SQL Scripts for Microsoft Dynamics GP: Assembly Transaction Quantities Required

Ian Grieve1 minute read0 comment

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 returns a list of work status assemblies and the quantity required for the assembly.

CREATE VIEW uv_AZRCRV_AssembleQuantityRequired AS
/*
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
	TRX_ID
	,ITEMNMBR
	,Assemble_Quantity
FROM
	BM10300 --Assembly Component (BM10300)
WHERE
	Component_ID = 0
AND
	Parent_Component_ID = -1
GO

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SQL Scripts for Microsoft Dynamics GP
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list of Open Payables Distributions
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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 GL Accounts With Notes
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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
Add Joins and Fields to PM Document Approval Notification Emails
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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Insert Extended Pricing Price Sheet Header
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Insert Extended Pricing Price Sheet UofM Work
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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
Get Alpha Characters from an Alphanumeric String
Set Vendor On Hold If EFT Details Changed
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Round Extended Pricing Price Sheet Item Value
Get Numeric Characters from an Alphanumeric String
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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
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Return Opening Balance for Period of Supplied Date
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Item Report
Migrate Vendor Emails from Active Docs to Standard Email Fields
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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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