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 is a great SmartList that shows all posted payments and the details of how they were applied. Great for general enquiries and is much quicker than using the relevant enquiry screens.Benefits of U...
Free
Free
Sending outdated and boring documents to clients is not going to make a good first impression. You're probably tired of the dreary default reports from Sage X3. Well, with our set of reports we have r...
Free
Free
Navigation bar shortcuts can be a great way to ensure that users have easy access to the functions they need to perform their tasks. Sometimes it may be necessary or easier to replicate the shortcuts ...
Free
Free
This script allows you to search Payables History for downloads that are missing apply records. It will check the total of all records applied to a document, against the total of the original document...
Free
Free