SQL Scripts for Microsoft Dynamics GP: Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup

This 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 will update the accounts payable distribution on all open purchasing transactions from the Posting Account Master (SY01100) table.

/*
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).
*/
UPDATE
	['PM Distribution Work/Open']
SET
	DSTINDX = ACTINDX
FROM
	PM10100 AS ['PM Distribution Work/Open'] --PM Distribution WORK OPEN (PM10100)
INNER JOIN
	SY01100 AS ['Posting Account Master'] --Posting Account Master (SY01100)
		ON
			['Posting Account Master'].SERIES = 4
		AND
			['Posting Account Master'].PTGACDSC = 'Accounts Payable'
WHERE
	DISTTYPE = 2 -- ACCOUNTS PAYABLE

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SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
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List of Active Fixed Assets
Insert Manufacturing Routings from Text File
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List of Open Payables Transactions
Insert Creditor Item Numbers
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list of Open Payables Distributions
Set New Vendor On Hold if EFT Exists
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List GL Transactions
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Change Vendor Change Approvals Joins and Fields
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List General Ledger Transactions (Excluding Year End Journals)
List Taxes Linked to GL Accounts
Allow Workflow Originator to be an Approver
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Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
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Delete Corrupt Extended Pricing Data
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Change Web Service URi
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Insert Extended Pricing Price Sheet Header
Prefix Companies Names with System Designator
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Extract GL Period Balances
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Insert Extended Pricing Price Sheet UofM Work
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List Open Purchase Orders
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Select Chart of Accounts
Activate Horizontal Scroll Bars for All Existing Users
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Update Item Replenishment Method for Manufacturing
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Set Vendor On Hold If EFT Details Changed
List Open Purchase Order Lines
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Delete Orphaned Vendor EFT Details
Sales Invoice Query
Round Extended Pricing Price Sheet Item Value
Get Numeric Characters from an Alphanumeric String
Trigger to Activate Horizontal Scroll Bars for New Users
View to Return List of Payments and Linked Invoices
Select Duplicate Extended Pricing Price Sheet Work Records
RM Aged Debt Report
Select Next Temporary Creditor ID
Select a List of Vendor Addresses
Set Vendor On Hold When Created
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Check for Corrupt Extended Pricing Records
Sales Line Items
Compare Ship To Address on Work Sales Trx Against Customer
SQL View to Return PO Commitment Detail
List Bank Accounts with Linked GL Accounts
Validate and Insert/Update Vendor Emails from a Text File
Return Items with Incorrect Quantities
Set Account Categories To User-Defined Field 2
Check Posting Type for Account (Segment 2)/Account Category Combinations
Update Ship To Name on Work Sales Transactions to Match the Customer Name
List Tax Detail Transactions
Select Tax Details and Related G/L Accounts
Update Account Description by Adding 3rd Segment Description
Update Segment Descriptions from Other Database
Return Opening Balance for Period of Supplied Date
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Item Report
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PO Commitment Detail
Update Inventory Accounts from Item Class
Create Macro to Delete Items
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Item Resource Planning on Item Quantity Master from Text File
SQL View to Return List of Posted Vendor Document Numbers
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Item Engineering File from a Text File
List of Exchange Rates

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