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SQL Scripts for Microsoft Dynamics GP: Compare Ship To Address on Work Sales Trx Against Customer

Ian Grieve Profile Picture Ian Grieve 22,784
Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script selects all Saes transactions at a status of work and returns the ship to address of the transaction and the default from the customer card.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT
['Sales Transaction Work'].CUSTNMBR AS 'Customer Number'
,['Sales Transaction Work'].CUSTNAME AS 'Customer Name'
,['Sales Transaction Work'].PRSTADCD AS 'Trx Address Code'
,['Customer Address Master'].ADRSCODE AS 'Cust Address Code'
,['Sales Transaction Work'].ShipToName AS 'Trx Ship To Name'
,['Customer Address Master'].ShipToName AS 'Cust Ship To Name'
,['Sales Transaction Work'].ADDRESS1 AS 'Trx Address 1'
,['Customer Address Master'].ADDRESS1 AS 'Cust Address 1'
,['Sales Transaction Work'].ADDRESS2 AS 'Trx Address 2'
,['Customer Address Master'].ADDRESS2 AS 'Cust Address 2'
,['Sales Transaction Work'].CITY AS 'Trx City'
,['Customer Address Master'].CITY AS 'Cust City'
,['Sales Transaction Work'].STATE AS 'Trx State'
,['Customer Address Master'].STATE AS 'Cust State'
FROM
SOP10100 AS ['Sales Transaction Work'] --Sales Transaction Work (SOP10100) INNER JOIN
RM00101 AS ['Customer Master'] --RM Customer MSTR (RM00101) ON
['Customer Master'].CUSTNMBR = ['Sales Transaction Work'].CUSTNMBR
INNER JOIN
RM00102 AS ['Customer Address Master'] --Customer Master Address File (RM00102) ON
['Customer Address Master'].CUSTNMBR = ['Customer Master'].CUSTNMBR
AND
['Customer Address Master'].ADRSCODE = ['Customer Master'].PRSTADCD

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Sales Transactions (Work) Against a Specific Site
Update Site Descriptions From CSV
Select All Primary Keys and Generate ALTER Script
Export Open/History PM Transactions After a Specified Date
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Inventory Accounts from Item Class
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert National Accounts from CSV
Import Site Bins From CSV
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Assign All Items to All Site Bins
SQL Trogger on PO invoice Insert to Change GL posted Date
PO Receipt History View
Workflow Assignment Review
Sales Invoice Query
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Validate and Insert/Update Vendor Emails from a Text File
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
Update Mfg Cost Accounts from Mfg Item Class Setup
Create Macro to Delete Items
Update Item Resource Planning on Item Quantity Master from Text File
Update Item Engineering File from a Text File
Insert Mfg BOMs from Text File
Insert Manufacturing Routings from Text File
Simple RMA Audit
Allow Workflow Originator to be an Approver
Change Web Service URi
Prefix Companies Names with System Designator
Purchased Items With Serial Numbers and Linked Sales Transactions
Script to Set Transactions as Included on VAT Daybook Return
Get Alpha Characters from an Alphanumeric String
Get Numeric Characters from an Alphanumeric String
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Update Item Replenishment Method for Manufacturing

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