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Dynamics 365 Community / Blogs / azurecurve | Ramblings of a Dynamics GP Consultant / SQL Scripts for Microsoft D...

SQL Scripts for Microsoft Dynamics GP: Insert Extended Pricing Price Sheet Assignments

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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 was created to populate the Extended Pricing Price Sheet Links (RM00500) table for price sheets after import through Table Import; it assigns all price sheets to all customers, unless the sheet is already assigned.

/*
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).
*/
INSERT INTO RM00500 --Extended Pricing Price Sheet Links (RM00500)
	(

		PRCSHID

		,PRODTCOD

		,LINKCODE

		,SEQNUMBR

		,PSSEQNUM

	)

SELECT

	['Extended Pricing Price Sheet Header'].PRCSHID

	,'C'

	,['Extended Pricing Price Sheet Header'].PRCSHID

	,16384

	,16384

FROM

	SOP10110 AS ['Extended Pricing Price Sheet Header'] --Extended Pricing Price Sheet Header (SOP10110)
INNER JOIN

	RM00101 AS ['RM Customer Master'] --RM Customer MSTR (RM00101)
		ON

			['RM Customer Master'].CUSTNMBR = ['Extended Pricing Price Sheet Header'].PRCSHID

WHERE

	(

		SELECT

			COUNT(*)

		FROM

			RM00500 AS ['Extended Pricing Price Sheet Links'] --Extended Pricing Price Sheet Links (RM00500)
		WHERE

			['Extended Pricing Price Sheet Links'].PRODTCOD = 'C'

		AND

			['Extended Pricing Price Sheet Links'].LINKCODE = ['Extended Pricing Price Sheet Header'].PRCSHID

		AND

			['Extended Pricing Price Sheet Links'].SEQNUMBR = 16384

	) = 0

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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
Return Top Level BOM for Manufacturing Orders
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
Select Next Temporary Creditor ID
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Table Function to Split String on Delimiter
Payment Run Apply Query
Remove Multicurrency from Sales Transactions
Delete Corrupt Extended Pricing Data
Insert Extended Pricing Price Sheet Header
Insert Extended Pricing Price Sheet Assignments
Update Item Replenishment Method for Manufacturing
Check for Corrupt Extended Pricing Records

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