SQL Scripts for Microsoft Dynamics GP: Table Function to Split String on Delimiter

Ian Grieve2 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 creates a table function which will split a string based on the supplied delimiter; it was created for a user who split their item number into segments, separated with hyphens:

/*
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).
*/
IF OBJECT_ID('[dbo].[uf_AZRCRV_SplitString]') IS NOT NULL
BEGIN
	DROP FUNCTION [dbo].[uf_AZRCRV_SplitString];
END;
GO

CREATE FUNCTION [dbo].[uf_AZRCRV_SplitString](
    @String VARCHAR(8000),
    @Delimiter VARCHAR(10)
)
RETURNS @ReturnTable TABLE(
    id int IDENTITY(1,1) NOT NULL,
    part varchar(50) NULL
)
AS
BEGIN
	Declare @iSpaces int
	Declare @part varchar(50)
	
	Set @String = RTRIM(@String)
	
	--initialize spaces
	Select @iSpaces = charindex(@Delimiter, @String, 0)
	While @iSpaces > 0
	
	Begin
		Select @part = substring(@String, 0, charindex(@Delimiter, @String, 0))
		
		Insert Into @ReturnTable(part)
			Select @part
		
		Select @String = substring(@String,charindex(@Delimiter, @String, 0) + len(@Delimiter),len(@String) - charindex(' ', @String, 0))
		
		Select @iSpaces = charindex(@Delimiter, @String, 0)
	end
	
	If len(@String) > 0
		Insert Into @ReturnTable
			Select @String
	
    RETURN 
END
GO

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

SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert Mfg BOMs from Text File
SQL Function To Return Approver
List of Active Fixed Assets
Insert Manufacturing Routings from Text File
Table Function to Split String on Delimiter
List of Open Payables Transactions
Insert Creditor Item Numbers
Return Top Level BOM for Manufacturing Orders
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
list of Open Payables Distributions
Set New Vendor On Hold if EFT Exists
Set New Vendor On Hold if EFT Exists
Payment Run Apply Query
List GL Transactions
Simple RMA Audit
Change Vendor Change Approvals Joins and Fields
Insert National Accounts from CSV
List GL Accounts With Notes
Import Site Bins From CSV
Remove Multicurrency from Sales Transactions
Change Email Notification Assignment
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
Upload and Verify Tax Commodity Codes
Delete Corrupt Extended Pricing Data
Assign All Items to All Site Bins
Sales Transactions (Work) Against a Specific Site
Change Web Service URi
SQL View to Return Quantity Available
Verify Tax Detail Assigned to Vendor
Insert Extended Pricing Price Sheet Header
Prefix Companies Names with System Designator
SQL View to Return Category Linked to Segment 3 in COA
Update Site Descriptions From CSV
Copy Workflow from Source to Destination Database
Extract GL Period Balances
Sales by Customer By Year
Purchased Items With Serial Numbers and Linked Sales Transactions
SQL View to Return Purchase Orders
Select All Primary Keys and Generate ALTER Script
Copy Workflow Calendar from Source to Destination Database
SQL Trigger on PO invoice Insert to Change GL posted Date
Sales by Salesperson By Year
Script to Set Transactions as Included on VAT Daybook Return
SQL Script to Return PO Receipts
Insert Extended Pricing Price Sheet UofM Work
View for Payables Transactions Extract
Export Open/History PM Transactions After a Specified Date
Copy Email Messages from a Source to Destination Database
PO Receipt History View
Insert Extended Pricing Price Sheet Assignments
Extract Payables Transactions from All Companies
List Open Purchase Orders
SQL View to Create Division Tree for Management Reporter
Select Chart of Accounts
Activate Horizontal Scroll Bars for All Existing Users
Workflow Assignment Review
Update Item Replenishment Method for Manufacturing
Get Alpha Characters from an Alphanumeric String
Set Vendor On Hold If EFT Details Changed
List Open Purchase Order Lines
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter
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
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
List of PM Invoices for Vendors with POs
Select Debit, Credit and Net Change for All Accounts in Date Range
Select All Pending Prepayments
Available Stock for All Items
Item Report
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Mfg Cost Accounts from Mfg Item Class Setup
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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How to Change a Default App in Windows 11

Ian Grieve1 minute read0 comment

WindowsI got a new laptop at work recently and after clicking an email address on a web page I was prompted to select a default app; unfortunately, I mis-clicked and selected the Mail app instead of Outlook. You can change a default app via the Settings » Apps by selecting Default apps:

Settings for Apps

Continue reading “How to Change a Default App in Windows 11”

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SQL Scripts for Microsoft Dynamics GP: Return Top Level BOM for Manufacturing Orders

Ian Grieve2 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 the top level BOM for a manufacturing order.

/*
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
	['Mfg Order Master'].MANUFACTUREORDER_I
	,['Mfg Order Master'].ITEMNMBR
	,'CUSTOMER ITEM NUMBER' AS CustomerItemNumber
	,['Item Master'].ITEMDESC
	,['Mfg Order Master'].ENDQTY_I
	,['Inventory U of M Schedule Setup'].BASEUOFM
	,'DRAWING NUMBER' AS DrawingNumber
	,'REVISION' AS Revision
	,'SPEC NUMBER AND ISSUE' AS SpecificationAndIssue
	,['Bill Of Material Line File'].CPN_I AS ComponentS
FROM
	WO010032 AS ['Mfg Order Master'] --WO010032
INNER JOIN
	IV00101 AS ['Item Master'] --Item Master (IV00101)
		ON
			['Item Master'].ITEMNMBR = ['Mfg Order Master'].ITEMNMBR
INNER JOIN
	IV40201 AS ['Inventory U of M Schedule Setup'] --Inventory U of M Schedule Setup (IV40201)
		ON
			['Inventory U of M Schedule Setup'].UOMSCHDL = ['Item Master'].UOMSCHDL
INNER JOIN
	BM010115 AS ['Bill Of Material Line File'] --BM010115
		ON
			['Bill Of Material Line File'].PPN_I = ['Mfg Order Master'].ITEMNMBR

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

SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert Mfg BOMs from Text File
SQL Function To Return Approver
List of Active Fixed Assets
Insert Manufacturing Routings from Text File
Table Function to Split String on Delimiter
List of Open Payables Transactions
Insert Creditor Item Numbers
Return Top Level BOM for Manufacturing Orders
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
list of Open Payables Distributions
Set New Vendor On Hold if EFT Exists
Set New Vendor On Hold if EFT Exists
Payment Run Apply Query
List GL Transactions
Simple RMA Audit
Change Vendor Change Approvals Joins and Fields
Insert National Accounts from CSV
List GL Accounts With Notes
Import Site Bins From CSV
Remove Multicurrency from Sales Transactions
Change Email Notification Assignment
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
Upload and Verify Tax Commodity Codes
Delete Corrupt Extended Pricing Data
Assign All Items to All Site Bins
Sales Transactions (Work) Against a Specific Site
Change Web Service URi
SQL View to Return Quantity Available
Verify Tax Detail Assigned to Vendor
Insert Extended Pricing Price Sheet Header
Prefix Companies Names with System Designator
SQL View to Return Category Linked to Segment 3 in COA
Update Site Descriptions From CSV
Copy Workflow from Source to Destination Database
Extract GL Period Balances
Sales by Customer By Year
Purchased Items With Serial Numbers and Linked Sales Transactions
SQL View to Return Purchase Orders
Select All Primary Keys and Generate ALTER Script
Copy Workflow Calendar from Source to Destination Database
SQL Trigger on PO invoice Insert to Change GL posted Date
Sales by Salesperson By Year
Script to Set Transactions as Included on VAT Daybook Return
SQL Script to Return PO Receipts
Insert Extended Pricing Price Sheet UofM Work
View for Payables Transactions Extract
Export Open/History PM Transactions After a Specified Date
Copy Email Messages from a Source to Destination Database
PO Receipt History View
Insert Extended Pricing Price Sheet Assignments
Extract Payables Transactions from All Companies
List Open Purchase Orders
SQL View to Create Division Tree for Management Reporter
Select Chart of Accounts
Activate Horizontal Scroll Bars for All Existing Users
Workflow Assignment Review
Update Item Replenishment Method for Manufacturing
Get Alpha Characters from an Alphanumeric String
Set Vendor On Hold If EFT Details Changed
List Open Purchase Order Lines
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter
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
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
List of PM Invoices for Vendors with POs
Select Debit, Credit and Net Change for All Accounts in Date Range
Select All Pending Prepayments
Available Stock for All Items
Item Report
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Mfg Cost Accounts from Mfg Item Class Setup
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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In Microsoft Dynamics 365 Business Central (Financial), how do I… Indent Chart of Accounts

Ian Grieve2 minute read0 comment

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Financial), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

When you have created your G/L Accounts, you can view the created accounts in the Chart of Accounts list.

As you can see from the below, the list of accounts is indented based on the Begin/End-Total rows. This is not something which happens by default, but is the result of running a process to indent the accounts. This same process also calculates the accounts included in the End-Total row so that the end total includes all accounts from the preceding Begin-Total:

Chart of Accounts list page

Continue reading “In Microsoft Dynamics 365 Business Central (Financial), how do I… Indent Chart of Accounts”

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SQL Scripts for Microsoft Dynamics GP: Set Next PM Voucher Number

Ian Grieve2 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 was created for a client who was having problems with the Next Voucher Number in the PM Setup File (PM40100) table being set back to am old value and needed a way to set it to the correct value. It uses the uf_AZRCRV_GetAlpha and uf_AZRCRV_GetNumber functions while selecting the highest current voucher number to write away the next number after this.

The client had a prefix of PINV on later invoices so the select uses this to select the correct highest number; the script was run automatically on a schedule using SQL Server Agent.

/*
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).
*/
DECLARE @NTVCHNUM AS VARCHAR(20)

SELECT
	TOP 1
		@NTVCHNUM = dbo.uf_ISC_SW_GetAlpha(CNTRLNUM) + CAST(dbo.uf_ISC_SW_GetNumber(CNTRLNUM) + 1 AS VARCHAR(15))
	FROM
		PM00400
	WHERE
		CNTRLTYP = 0
	AND
		LEFT(CNTRLNUM, 2) = 'PINV'
	ORDER BY
		CNTRLNUM DESC

UPDATE
	PM40100
SET
	NTVCHNUM = @NTVCHNUM
GO
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Vivaldi Browser No Longer Asking for Folder When Adding Bookmark

Ian Grieve1 minute read0 comment

Vivaldi BrowserA recent update to Vivaldi browser changed the behaviour when adding bookmarks. Prior to this change, when a bookmark was added, a dialog was displayed which allowed you to select a folder to which the bookmark would be added.

Following the change, all that happens is a small notification in the address bar that the bookmark had been added:

Bookmark added notification

Continue reading “Vivaldi Browser No Longer Asking for Folder When Adding Bookmark”

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SQL Scripts for Microsoft Dynamics GP: Sales Report With Year Prior Comparison

Ian Grieve9 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 contains a SQL view which reports on sales transactions from one year compared against the prior year; it returns the number of transactions, number of items, costs, sales price and profit margins.

-- drop view if it exists
IF OBJECT_ID (N'uv_AZRCRV_SalesReportWithYearPriorComparison', N'V') IS NOT NULL
    DROP VIEW uv_AZRCRV_SalesReportWithYearPriorComparison
GO
-- create view
CREATE VIEW uv_AZRCRV_SalesReportWithYearPriorComparison 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).
*/
WITH cteSalesReportData AS
	(
		SELECT
			FORMAT(['Sales Transaction History'].DOCDATE, 'yyyyMM') as YearMth
			,['Item Master'].ITEMNMBR
			,['Item Master'].ITEMDESC
			,['Item Master'].ITMCLSCD
			,['Sales Transaction Amounts History'].LOCNCODE
			,SUM(
					CASE WHEN ['Sales Transaction Amounts History'].SOPTYPE = 3 THEN
						['Sales Transaction Amounts History'].XTNDPRCE
					ELSE
						['Sales Transaction Amounts History'].XTNDPRCE * -1
					END
			) AS 'Sales In Period'
			,SUM(
					CASE WHEN ['Sales Transaction Amounts History'].SOPTYPE = 3 THEN
						['Sales Transaction Amounts History'].EXTDCOST
					ELSE
						['Sales Transaction Amounts History'].EXTDCOST * -1
					END
			) AS 'COGS In Period'
			,SUM(['Sales Transaction Amounts History'].MARGINPERC) / SUM(['Sales Transaction Amounts History'].NUMBER) AS 'Margin %'
			,SUM(['Sales Transaction Amounts History'].QTYTOINV) AS 'Quantity'
			,COUNT(['Sales Transaction History'].SOPNUMBE) AS 'TrxCount'
		FROM
			IV00101 AS ['Item Master']
		LEFT JOIN
			(
				SELECT
					SOPNUMBE
					,SOPTYPE
					,LOCNCODE
					,ITEMNMBR
					,CMPNTSEQ
					,XTNDPRCE
					,EXTDCOST
					,CASE WHEN EXTDCOST = 0 THEN 100 ELSE (XTNDPRCE / EXTDCOST) * 100 END AS MARGINPERC
					,QTYTOINV
					,1 AS NUMBER
				FROM
					SOP10200
				UNION ALL
					SELECT
						SOPNUMBE
						,SOPTYPE
						,LOCNCODE
						,ITEMNMBR
						,CMPNTSEQ
						,XTNDPRCE
						,EXTDCOST
						,CASE WHEN EXTDCOST = 0 THEN 100 ELSE (XTNDPRCE / EXTDCOST) * 100 END AS MARGINPERC
						,QTYTOINV
						,1 AS NUMBER
					FROM
						SOP30300
			) AS ['Sales Transaction Amounts History']
				ON
					['Sales Transaction Amounts History'].ITEMNMBR = ['Item Master'].ITEMNMBR
				AND
					['Sales Transaction Amounts History'].CMPNTSEQ = 0
				AND
					['Sales Transaction Amounts History'].SOPTYPE IN (3,4)
		LEFT JOIN
			(
				SELECT
					SOPNUMBE
					,SOPTYPE
					,DOCID
					,DOCDATE
				FROM
					SOP10100
				UNION ALL
					SELECT
						SOPNUMBE
						,SOPTYPE
						,DOCID
						,DOCDATE
					FROM
						SOP30200
			) AS ['Sales Transaction History']
				ON
					['Sales Transaction History'].SOPNUMBE = ['Sales Transaction Amounts History'].SOPNUMBE
				AND
					['Sales Transaction History'].SOPTYPE = ['Sales Transaction Amounts History'].SOPTYPE
		GROUP BY
			FORMAT(['Sales Transaction History'].DOCDATE, 'yyyyMM')
			,['Item Master'].ITEMNMBR
			,['Item Master'].ITEMDESC
			,['Item Master'].ITMCLSCD
			,['Sales Transaction Amounts History'].LOCNCODE
	)

SELECT
	DB_NAME() AS 'Company'
	,['This Year'].LOCNCODE AS 'Site'
	,['This Year'].YearMth
	,['This Year'].ITEMNMBR AS 'Item Number'
	,['This Year'].ITEMDESC AS 'Item Description'
	,['This Year'].ITMCLSCD AS 'Item Class'
	,ISNULL(['This Year'].TrxCount, 0) AS 'Trx TY'
	,ISNULL(['Last Year'].TrxCount, 0) AS 'Trx LY'
	,ISNULL(['This Year'].Quantity, 0) AS 'Qty of Item TY'
	,ISNULL(['Last Year'].Quantity, 0) AS 'Qty of Item LY'
	,ISNULL(['This Year'].[Sales In Period], 0) AS 'Sales This Year'
	,ISNULL(['Last Year'].[Sales In Period], 0) AS 'Sales Last Year'
	,ISNULL(['This Year'].[COGS In Period], 0) AS 'Cost This Year'
	,ISNULL(['Last Year'].[COGS In Period], 0) AS 'Cost Last Year'
	,ISNULL(['This Year'].[Sales In Period], 0) - ISNULL(['This Year'].[COGS In Period], 0) AS 'Margin This Year'
	,ISNULL(['Last Year'].[Sales In Period], 0) - ISNULL(['Last Year'].[COGS In Period], 0) AS 'Margin Last Year'
	,CASE WHEN ISNULL(['This Year'].[COGS In Period], 0) = 0 THEN
		0
	ELSE
		(ISNULL(['This Year'].[Sales In Period], 0) / ISNULL(['This Year'].[COGS In Period], 0)) * 100 
	END AS 'Margin % This Year'
	,CASE WHEN ISNULL(['Last Year'].[COGS In Period], 0) = 0 THEN
		0
	ELSE
		(ISNULL(['Last Year'].[Sales In Period], 0) / ISNULL(['Last Year'].[COGS In Period], 0)) * 100 
	END AS 'Margin % Last Year'
FROM
	cteSalesReportData AS ['This Year']
LEFT JOIN
	cteSalesReportData AS ['Last Year']
		ON
			['Last Year'].ITEMNMBR = ['This Year'].ITEMNMBR
		AND
			['Last Year'].YearMth = ['This Year'].YearMth - 100 -- subtract 100 from 202003 to get March last year
		AND
			['Last Year'].LOCNCODE = ['This Year'].LOCNCODE
WHERE
	['This Year'].YearMth IS NOT NULL
UNION
	SELECT
		DB_NAME() AS 'Company'
		,['Last Year'].LOCNCODE AS 'Site'
		,['Last Year'].YearMth + 100 AS YearMth
		,['Last Year'].ITEMNMBR AS 'Item Number'
		,['Last Year'].ITEMDESC AS 'Item Description'
		,['Last Year'].ITMCLSCD AS 'Item Class'
		,ISNULL(['This Year'].TrxCount, 0) AS 'Trx TY'
		,ISNULL(['Last Year'].TrxCount, 0) AS 'Trx LY'
		,ISNULL(['This Year'].Quantity, 0) AS 'Qty of Item TY'
		,ISNULL(['Last Year'].Quantity, 0) AS 'Qty of Item LY'
		,ISNULL(['This Year'].[Sales In Period], 0) AS 'Sales This Year'
		,ISNULL(['Last Year'].[Sales In Period], 0) AS 'Sales Last Year'
		,ISNULL(['This Year'].[COGS In Period], 0) AS 'Cost This Year'
		,ISNULL(['Last Year'].[COGS In Period], 0) AS 'Cost Last Year'
		,ISNULL(['This Year'].[Sales In Period], 0) - ISNULL(['This Year'].[COGS In Period], 0) AS 'Margin This Year'
		,ISNULL(['Last Year'].[Sales In Period], 0) - ISNULL(['Last Year'].[COGS In Period], 0) AS 'Margin Last Year'
		,CASE WHEN ISNULL(['This Year'].[COGS In Period], 0) = 0 THEN
			0
		ELSE
			(ISNULL(['This Year'].[Sales In Period], 0) / ISNULL(['This Year'].[COGS In Period], 0)) * 100 
		END AS 'Margin % This Year'
		,CASE WHEN ISNULL(['Last Year'].[COGS In Period], 0) = 0 THEN
			0
		ELSE
			(ISNULL(['Last Year'].[Sales In Period], 0) / ISNULL(['Last Year'].[COGS In Period], 0)) * 100 
		END AS 'Margin % Last Year'
	FROM
		cteSalesReportData AS ['Last Year']
	LEFT JOIN
		cteSalesReportData AS ['This Year']
			ON
				['Last Year'].ITEMNMBR = ['This Year'].ITEMNMBR
			AND
				['Last Year'].YearMth = ['This Year'].YearMth -100 -- subtract 100 from 202003 to get March last year
			AND
				['Last Year'].LOCNCODE = ['This Year'].LOCNCODE
	WHERE
		['This Year'].YearMth IS NULL
	AND
		['Last Year'].YearMth <= FORMAT(GETDATE(), 'yyyyMM') - 100
GO

-- grant select permissions to DYNGRP
GRANT SELECT ON uv_AZRCRV_SalesReportWithYearPriorComparison TO DYNGRP
GO
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In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a G/L Account

Ian Grieve3 minute read0 comment

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Financial), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

Now that we’ve introduced the chart of accounts we can take a look at creating a new G/L account.

There is a few considerations when creating a new account:

  1. The No is important as this will control where the account shows in the char of accounts and some of the reports.
  2. Expansion space should be allowed in the chart of accounts numbering, to allow for new accounts to be created in the future and have them appear in the correct place.
  3. The No does not have to be all numeric, it can be a mix of alpha and numeric characters.

New accounts, regardless of type, are created from the Chart of Account list page by clicking on the New button to open the G/l Account Card window:

G/L Account Card

Continue reading “In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a G/L Account”

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ClassicPress Plugins Available From azurecurve | Development in 2023: Events

Ian Grieve3 minute read0 comment

ClassicPressIn this series of articles, I am going to introduce each of the plugins I have developed for ClassicPress, a hard-fork of WordPress, which was originally created to provide an alternative, yet compatible, CMS without the Gutenberg block editor.

The 14th plugin is Events.

Events
Events allows events such as webinars or conferences to be created via a custom post type; categories, excerpt, details, start and end dates and times and a featured image are all supported.

In the options set defaults for the widget and shortcode.

Multiple widgets can be created, each assigned to display a category; settings for title, image size and limit for number of events to list can be set per widget.

The event shortcode accepts three parameters:

  • slug to select specific event.
  • width to set the size of the featured image.
  • height to set the size of the featured image.

    Shortcode usage is

    Thursday, 31st October 2024 - -

    ; all parameters are optional and will use the defaults set via the settings page if not supplied.

    The events shortcode accepts four parameters:

  • category to restrict the output to the selected category.
  • width to set the size of the featured image.
  • height to set the size of the featured image.
  • limit to restrict the number of events to display.

Shortcode usage is No events found for category webinars; all parameters are optional and will use the defaults set via the settings page.

Integrates with To Twitter from azurecurve | Development for automatic tweeting of announcement each time the announcement is made and a retweet after a specified amount of time.

Continue reading "ClassicPress Plugins Available From azurecurve | Development in 2023: Events"

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ClassicPress Plugins Available From azurecurve | Development in 2023: Estimated Read Time

Ian Grieve2 minute read0 comment

ClassicPressIn this series of articles, I am going to introduce each of the plugins I have developed for ClassicPress, a hard-fork of WordPress, which was originally created to provide an alternative, yet compatible, CMS without the Gutenberg block editor.

The 13th plugin is Estimated Read Time.

Estimated Read Time v1.0.0 Released

Display After Post Content
The **Estimated Read Time** plugin for ClassicPress allows you to display expected reading times on your articles and summaries. The average person reads at 200 words per minute, so, that’s the default setting. You can change it with a simple filter to suit your own audience and content.

This plugin is multisite compatible; each site will need settings to be configured in the admin dashboard.

Continue reading “ClassicPress Plugins Available From azurecurve | Development in 2023: Estimated Read Time”

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