pstre
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Great Plains - GP 2013- SQL tables for Transactions report
I need to run a report for our CFO with vendor name, invoice date, vendor id class, and check number, check date. Could someone help with a SQL script to pull this information.
I think you can use this view to get everything you need: http://victoriayudin.com/2009/10/22/sql-view-for-payables-payment-apply-detail-in-dynamics-gp/
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Also, need to pull in Vendor id and address -- sorry I forgot to include that in my request. Victoria, that is the exact view I am using but need the vendor and vendor address as well. Thanks.
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I know how to look up SQL views, etc. The internet sites were just regurgitated to me --
https://www.gptablereference.com/
http://victoriayudin.com/gp-tables/