It’s one of the major pain points in Dynamics GP. Payables documents are aged automatically but receivables are not. Meaning you have to run the aging process manually. But this script will do it for you, and if you add it to a maintenance plan (Using the instructions at the top of this document) you can automate the process.
Benefits of using SQL Scripts
Dynamics GP is a great system full of lots of features, but every now and then we need to turn to SQL to help us. So we have gathered some of the most useful SQL scripts from our partners, and the GP community, for your use.
| Supported Systems | |
| ERP Software | Microsoft Dynamics GP |
This SmartList shows all unapplied AR transactions in Dynamics GP. It also calculates how many days overdue a transaction is. A great SmartList for credit control.Benefits of Using SmartList For Dynam...
Free
Free
This report shows all transactions against the checkbook in Dynamics GP. It's a great SmartList for enquiring into the makeup of the detail behind your checkbook balances.Benefits of Using SmartList F...
Free
Free
This SmartList shows all posted deposits and the related receipts. Each receipt is on its own line and the deposit info separated as many times as they appear against a receipt. This a great repo...
Free
Free
Dynamics GP uses OPEN, WORK and HISTORY tables to process transactions. As transactions move between the tables, interruptions (much like those that cause stuck batches) can cause duplicate data to be...
Free
Free