I’ve created a number of small views to report on vendor related information (such as email remittance and email addresses) and have recently followed up with another script which returns bank details for vendors:
CREATE VIEW uv_AZRCRV_VendorAddressElectronicTransferMaster AS
SELECT
['Address Electronic Transfer Master'].VENDORID AS 'Vendor ID'
,['Address Electronic Transfer Master'].ADRSCODE AS 'Address Code'
,['Address Electronic Transfer Master'].BANKNAME AS 'Bank Name'
,['Address Electronic Transfer Master'].EFTBankCode AS 'Bank Sort Code'
,['Address Electronic Transfer Master'].EFTBankAcct AS 'Bank Account'
FROM
SY06000 AS ['Address Electronic Transfer Master']
WHERE
['Address Electronic Transfer Master'].SERIES = 4
GO
GRANT SELECT ON uv_AZRCRV_VendorAddressElectronicTransferMaster TO DYNGRP
GO
This script returns the fields I was interested in for a client, but could easily be extended to include additional fields from the EFT table.
What should we write about next?
If there is a topic which fits the typical ones of this site, which you would like to see me write about, please use the form, below, to submit your idea.
Looking for support or consultancy with Microsoft Dynamics GP?
I no longer work with Microsoft Dynamics GP, but the last company I worked for was ISC Software in the UK; if you’re looking for support or consultancy services with Microsoft Dynamics GP you can contact them here.
2 thoughts on “SQL View On Vendor EFT”