Cowmaster's Corner: July 2017

Monday, July 31, 2017

Dynamics GP - Manufacturing Views - BOM and Exploded BOM

/****** Object: View [dbo].[BI_Mfg_BOM] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM]
AS
SELECT TOP (100) PERCENT dbo.IV00101.ITEMNMBR AS BomNumber, dbo.IV00101.ITEMDESC AS BOMName, IV00101_1.ITEMNMBR AS CmpNumber, IV00101_1.ITEMDESC AS CmpName,
dbo.BM010115.QUANTITY_I AS CmpQty, dbo.BM010115.UOFM AS CmpUofM, dbo.BM010415.LOCNCODE, RTRIM(dbo.IV00101.ITEMNMBR) + ' | ' + dbo.IV00101.ITEMDESC AS BomLookup,
dbo.IV00101.ITMCLSCD, dbo.IV40400.ITMCLSDC, dbo.IVR10015.ITEMSTATUS_I, dbo.IVR10015.MAKEBUYCODE_I, dbo.IVR10015.ITEMFULFILLMETHOD,
CASE makebuycode_i WHEN 1 THEN 'Make' WHEN 2 THEN 'Buy' WHEN 3 THEN 'Make/Buy' END AS MakeBuy,
CASE itemfulfillmethod WHEN 1 THEN 'Make to Stock' WHEN 2 THEN 'Make to Order-Manual' WHEN 3 THEN 'Make to Order-Silent' END AS FulfillMethod, dbo.MN010000.NOTETEXT_I AS BomNote,
IV00101_1.CURRCOST AS CmpCurrCost, dbo.BM010415.BOMTYPE_I, CASE itemstatus_i WHEN 1 THEN 'Active' ELSE 'Inactive' END AS ItemEngStatus,
CASE WHEN iv00101.ITEMTYPE = 2 THEN 'Discontinued' ELSE 'Active' END AS BOMStatus, dbo.BM010415.EFFECTIVEDATE_I AS BOMInDate, CASE WHEN BM010415.EFFECTIVEDATE_I < getdate()
THEN 'Active' WHEN BM010415.EFFECTIVEDATE_I = 0 THEN 'Active' ELSE 'Inactive' END AS BOMDateStatus, CASE WHEN iv00101_1.ITEMTYPE = 2 THEN 'Discontinued' ELSE 'Active' END AS BOMCmpStatus,
dbo.BM010115.EFFECTIVEINDATE_I AS CmpInDate, dbo.BM010115.EFFECTIVEOUTDATE_I AS CmpOutDate, CASE WHEN EFFECTIVEINDATE_I <= getdate() AND EFFECTIVEOUTDATE_I >= getdate()
THEN 'Active' WHEN EFFECTIVEINDATE_I <= getdate() AND EFFECTIVEOUTDATE_I = 0 THEN 'Active' ELSE 'Inactive' END AS CmpStatus, dbo.BM010115.ALTERNATE_I AS IsAlternate,
dbo.BM010115.ALTERNATEPARTFOR_I AS AlternateFor
FROM dbo.MN010000 RIGHT OUTER JOIN
dbo.IVR10015 ON dbo.MN010000.NOTEINDX = dbo.IVR10015.MFGNOTEINDEX_I RIGHT OUTER JOIN
dbo.IV00101 LEFT OUTER JOIN
dbo.IV40400 ON dbo.IV00101.ITMCLSCD = dbo.IV40400.ITMCLSCD RIGHT OUTER JOIN
dbo.BM010415 ON dbo.IV00101.ITEMNMBR = dbo.BM010415.ITEMNMBR LEFT OUTER JOIN
dbo.IV00101 AS IV00101_1 RIGHT OUTER JOIN
dbo.BM010115 ON IV00101_1.ITEMNMBR = dbo.BM010115.CPN_I ON dbo.BM010415.BOMCAT_I = dbo.BM010115.BOMCAT_I AND dbo.BM010415.ITEMNMBR = dbo.BM010115.PPN_I ON
dbo.IVR10015.ITEMNMBR = dbo.BM010415.ITEMNMBR
GO
/****** Object: View [dbo].[BI_Mfg_ActiveBomCmps] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_ActiveBomCmps]
AS
SELECT BomNumber AS BN, CmpNumber AS CN, ItemEngStatus, BOMStatus, BOMDateStatus, BOMCmpStatus, CmpStatus
FROM dbo.BI_Mfg_BOM
WHERE (ItemEngStatus = 'active') AND (BOMStatus = 'active') AND (BOMDateStatus = 'active') AND (BOMCmpStatus = 'active') AND (CmpStatus = 'active')
GO
/****** Object: View [dbo].[BI_Mfg_BOM2] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM2]
AS
SELECT dbo.BI_Mfg_BOM.BomNumber, dbo.BI_Mfg_BOM.BOMName, dbo.BI_Mfg_BOM.CmpNumber, dbo.BI_Mfg_BOM.CmpName, dbo.BI_Mfg_BOM.CmpQty, dbo.BI_Mfg_BOM.CmpUofM, dbo.BI_Mfg_BOM.LOCNCODE,
dbo.BI_Mfg_BOM.BomLookup, dbo.BI_Mfg_BOM.ITMCLSCD, dbo.BI_Mfg_BOM.ITMCLSDC, dbo.BI_Mfg_BOM.ITEMSTATUS_I, dbo.BI_Mfg_BOM.MAKEBUYCODE_I, dbo.BI_Mfg_BOM.ITEMFULFILLMETHOD,
dbo.BI_Mfg_BOM.MakeBuy, dbo.BI_Mfg_BOM.FulfillMethod, dbo.BI_Mfg_BOM.BomNote, dbo.BI_Mfg_BOM.CmpCurrCost, dbo.BI_Mfg_BOM.BOMTYPE_I, dbo.BI_Mfg_BOM.ItemEngStatus,
dbo.BI_Mfg_BOM.BOMStatus, dbo.BI_Mfg_BOM.BOMInDate, dbo.BI_Mfg_BOM.BOMDateStatus, dbo.BI_Mfg_BOM.BOMCmpStatus, dbo.BI_Mfg_BOM.CmpInDate, dbo.BI_Mfg_BOM.CmpOutDate,
dbo.BI_Mfg_BOM.CmpStatus, dbo.BI_Mfg_BOM.IsAlternate, dbo.BI_Mfg_BOM.AlternateFor, CASE WHEN CN IS NULL THEN 'Inactive' ELSE 'Active' END AS IsActive
FROM dbo.BI_Mfg_BOM LEFT OUTER JOIN
dbo.BI_Mfg_ActiveBomCmps ON dbo.BI_Mfg_BOM.BomNumber = dbo.BI_Mfg_ActiveBomCmps.BN AND dbo.BI_Mfg_BOM.CmpNumber = dbo.BI_Mfg_ActiveBomCmps.CN
GO
/****** Object: View [dbo].[BI_Mfg_BOM_L1] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM_L1]
AS
SELECT L0.BomNumber AS ParentBomNo, L1.BomNumber AS CmpNumber, L0.CmpQty, CASE WHEN L1.BomNumber IS NULL THEN l0.cmpnumber ELSE l1.cmpnumber END AS FNum, CASE WHEN L1.CmpQty IS NULL
THEN l0.cmpqty ELSE L1.CmpQty * L0.CmpQty END AS FQty, CASE WHEN l1.IsActive IS NULL THEN l0.isactive ELSE l1.isactive END AS IsActive, CASE WHEN l1.IsAlternate IS NULL
THEN l0.isalternate ELSE l1.isalternate END AS IsAlternate, CASE WHEN l1.AlternateFor IS NULL THEN l0.Alternatefor ELSE l1.Alternatefor END AS AlternateFor
FROM dbo.BI_Mfg_BOM2 AS L0 LEFT OUTER JOIN
dbo.BI_Mfg_BOM2 AS L1 ON L0.CmpNumber = L1.BomNumber
GO
/****** Object: View [dbo].[BI_Mfg_BOM_L2] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM_L2]
AS
SELECT L0.ParentBomNo, L0.CmpNumber, L0.CmpQty, CASE WHEN L1.BomNumber IS NULL THEN l0.fnum ELSE l1.cmpnumber END AS FNum, CASE WHEN L1.CmpQty IS NULL
THEN l0.fqty ELSE L1.CmpQty * L0.fQty END AS FQty, CASE WHEN l1.IsActive IS NULL THEN l0.isactive ELSE l1.isactive END AS IsActive, CASE WHEN l1.IsAlternate IS NULL
THEN l0.isalternate ELSE l1.isalternate END AS IsAlternate, CASE WHEN l1.AlternateFor IS NULL THEN l0.Alternatefor ELSE l1.Alternatefor END AS AlternateFor
FROM dbo.BI_Mfg_BOM_L1 AS L0 LEFT OUTER JOIN
dbo.BI_Mfg_BOM2 AS L1 ON L0.FNum = L1.BomNumber
GO
/****** Object: View [dbo].[BI_Mfg_BOM_L3] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM_L3]
AS
SELECT L0.ParentBomNo, L0.CmpNumber, L0.CmpQty, CASE WHEN L1.BomNumber IS NULL THEN l0.fnum ELSE l1.cmpnumber END AS FNum, CASE WHEN L1.CmpQty IS NULL
THEN l0.fqty ELSE L1.CmpQty * L0.fQty END AS FQty, CASE WHEN l1.IsActive IS NULL THEN l0.isactive ELSE l1.isactive END AS IsActive, CASE WHEN l1.IsAlternate IS NULL
THEN l0.isalternate ELSE l1.isalternate END AS IsAlternate, CASE WHEN l1.AlternateFor IS NULL THEN l0.Alternatefor ELSE l1.Alternatefor END AS AlternateFor
FROM dbo.BI_Mfg_BOM_L2 AS L0 LEFT OUTER JOIN
dbo.BI_Mfg_BOM2 AS L1 ON L0.FNum = L1.BomNumber
GO
/****** Object: View [dbo].[BI_Mfg_BOM_Exploded] Script Date: 8/2/2017 11:35:48 AM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_BOM_Exploded]
AS
SELECT dbo.BI_Mfg_BOM_L3.ParentBomNo, dbo.IV00101.ITEMDESC AS ParentBOMDesc, dbo.BI_Mfg_BOM_L3.FNum AS CmpNum, IV00101_1.ITEMDESC AS CmpDesc, dbo.BI_Mfg_BOM_L3.FQty AS CmpTotalQty,
dbo.BI_Mfg_BOM_L3.IsActive, dbo.BI_Mfg_BOM_L3.IsAlternate, dbo.BI_Mfg_BOM_L3.AlternateFor, IV00101_1.CURRCOST * dbo.BI_Mfg_BOM_L3.FQty AS CmpExtCost, IV00101_1.CURRCOST AS CmpUnitCost,
RTRIM(dbo.BI_Mfg_BOM_L3.ParentBomNo) + ' | ' + RTRIM(dbo.IV00101.ITEMDESC) AS ParentLabel, RTRIM(dbo.BI_Mfg_BOM_L3.FNum) + ' | ' + RTRIM(IV00101_1.ITEMDESC) AS CmpLabel,
CASE WHEN rt010001.itemnmbr IS NULL THEN 'No' ELSE 'Yes' END AS HasRouting, dbo.RT010001.ROUTINGNAME_I AS Routing
FROM dbo.RT010001 RIGHT OUTER JOIN
dbo.IV00101 ON dbo.RT010001.ITEMNMBR = dbo.IV00101.ITEMNMBR RIGHT OUTER JOIN
dbo.BI_Mfg_BOM_L3 LEFT OUTER JOIN
dbo.IV00101 AS IV00101_1 ON dbo.BI_Mfg_BOM_L3.FNum = IV00101_1.ITEMNMBR ON dbo.IV00101.ITEMNMBR = dbo.BI_Mfg_BOM_L3.ParentBomNo

Friday, July 28, 2017

Dynamics GP - SOP Open and Hist Sales View 2017

/****** Object: View [dbo].[BI_SOP_Hist] Script Date: 8/16/2017 1:32:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_Hist]
AS
SELECT TOP (100) PERCENT dbo.SOP30200.DOCID, dbo.SOP30200.ORIGNUMB, dbo.SOP30200.SOPNUMBE AS [SOP Number], dbo.SOP30200.DOCDATE AS [Document Date], dbo.SOP30200.GLPOSTDT AS [GL Post Date],
CASE WHEN sop30200.soptype = 4 THEN (sop30300.XTNDPRCE - SOP30300.TRDISAMT) * - 1 ELSE (sop30300.xtndprce - SOP30300.TRDISAMT) END AS Sales,
CASE WHEN sop30200.soptype = 4 THEN sop30300.EXTDCOST * - 1 ELSE sop30300.extdcost END AS Costs, CASE WHEN sop30200.soptype = 4 THEN sop30300.quantity * - 1 ELSE sop30300.quantity END AS Qty,
dbo.SOP30200.CUSTNMBR AS [Customer Number],
CASE WHEN sop30200.soptype = 1 THEN 'Quote' WHEN sop30200.soptype = 2 THEN 'Order' WHEN sop30200.soptype = 3 THEN 'Invoice' WHEN sop30200.soptype = 4 THEN 'Return' WHEN sop30200.soptype =
5 THEN 'BackOrder' WHEN sop30200.soptype = 6 THEN 'FulfilmentOrder' END AS [SOP Type], dbo.IV40400.ITMCLSDC AS [Item Class Description], dbo.IV40400.ITMCLSCD AS [Item Class Code],
dbo.RM00101.CUSTNAME AS [Customer Name], dbo.RM00101.CUSTCLAS AS [Customer Class], dbo.SOP30300.QTYBSUOM AS [Base Unit Of Measure],
(CASE WHEN sop30200.soptype = 4 THEN sop30300.quantity * - 1 ELSE sop30300.quantity END) * dbo.SOP30300.QTYBSUOM AS [Units Sold], dbo.SOP30300.STATE, dbo.SOP30300.PRSTADCD,
ISNULL(dbo.SOP30200.SLPRSNID, '(none)') AS [Salesperson ID], dbo.IV00101.USCATVLS_1, dbo.IV00101.USCATVLS_2, dbo.IV00101.USCATVLS_3, dbo.IV00101.ITEMNMBR AS [Item Number],
dbo.IV00101.ITEMDESC AS [Item Description], dbo.SOP30200.ShipToName, dbo.IV00101.USCATVLS_2 AS Category, dbo.SOP30300.UNITCOST, dbo.RM00101.CREATDDT, LEFT(dbo.SOP30300.ITEMNMBR, 2)
AS AB, dbo.SOP30300.UNITPRCE, dbo.RM00301.ZIP AS [Sales Person Department], dbo.RM00301.SLPRSNFN AS [Sales Person First Name], dbo.RM00301.SPRSNSLN AS [Sales Person Last Name],
YEAR(dbo.SOP30200.DOCDATE) AS DocYear, RIGHT('00' + CAST(MONTH(dbo.SOP30200.DOCDATE) AS VARCHAR), 2) AS DocMonth, CAST(YEAR(dbo.SOP30200.DOCDATE) AS VARCHAR)
+ '-' + CAST(RIGHT('00' + CAST(MONTH(dbo.SOP30200.DOCDATE) AS VARCHAR), 2) AS VARCHAR) AS DocYrMonth, RTRIM(dbo.SOP30200.CUSTNMBR) + ' | ' + RTRIM(dbo.SOP30200.CUSTNAME) AS CusIdName,
RTRIM(dbo.SOP30300.ITEMNMBR) + ' | ' + RTRIM(dbo.SOP30300.ITEMDESC) AS ItemIdName, dbo.SOP30300.UOFM, CASE LEFT(dbo.SOP30200.CUSTNMBR, 1) WHEN '2' THEN LEFT(rm00101.Custclas, 4)
WHEN '4' THEN 'MP' WHEN '6' THEN 'MABELS' WHEN '8' THEN 'FROZEN' WHEN 'E' THEN dbo.RM00201.CLASDSCR ELSE LEFT(dbo.SOP30200.CUSTNMBR, 1) END AS Div, ISNULL(dbo.RM00301.SALSTERR,
'(none)') AS Salsterr, RTRIM(dbo.RM00301.SLPRSNFN) + ' ' + RTRIM(dbo.RM00301.SPRSNSLN) AS SRNm, LEFT(dbo.RM00201.CLASDSCR, 3) AS CusClassDiv, dbo.RM00201.CLASDSCR, dbo.IV00101.MODIFDT,
DATEDIFF(d, dbo.IV00101.CREATDDT, GETDATE()) AS ItemAge, dbo.RM00101.COUNTRY, 0 AS BQty, CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custname ELSE rm00101_1.custname END AS NatCusNm,
CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custnmbr ELSE rm00101.cprcstnm END AS NatCus, CASE WHEN rm00101.CURNCYID NOT IN ('TTD', '') THEN 'Export' ELSE 'Local' END AS LocExpCus,
dbo.SOP30200.SOPTYPE, dbo.SOP30300.QTYTBAOR AS QtytoBackOrder, dbo.SOP30300.LNITMSEQ, dbo.SOP30300.ReqShipDate, dbo.SOP30300.QTYTOINV AS QtyToInvoice,
CASE WHEN sop30200.soptype = 4 THEN sop30300.MRKDNAMT * - 1 ELSE sop30300.MRKDNAMT END AS MarkdownAmt,
CASE WHEN sop30200.soptype = 4 THEN sop30300.TRDISAMT * - 1 ELSE sop30300.TRDISAMT END AS DiscountAmt, CASE WHEN sop30200.soptype = 4 THEN (sop30300.UNITPRCE * SOP30300.qtytoinv)
* - 1 ELSE (sop30300.UNITPRCE * SOP30300.qtytoinv) END AS SalesNoMarkdown, CASE WHEN sop30200.soptype = 4 THEN sop30300.taxamnt * - 1 ELSE sop30300.taxamnt END AS TaxAmt
FROM dbo.RM00101 INNER JOIN
dbo.SOP30200 INNER JOIN
dbo.SOP30300 ON dbo.SOP30200.SOPTYPE = dbo.SOP30300.SOPTYPE AND dbo.SOP30200.SOPNUMBE = dbo.SOP30300.SOPNUMBE ON
dbo.RM00101.CUSTNMBR = dbo.SOP30200.CUSTNMBR LEFT OUTER JOIN
dbo.IV40400 INNER JOIN
dbo.IV00101 ON dbo.IV40400.ITMCLSCD = dbo.IV00101.ITMCLSCD ON dbo.SOP30300.ITEMNMBR = dbo.IV00101.ITEMNMBR LEFT OUTER JOIN
dbo.RM00301 ON dbo.SOP30200.SLPRSNID = dbo.RM00301.SLPRSNID AND dbo.SOP30300.SLPRSNID = dbo.RM00301.SLPRSNID LEFT OUTER JOIN
dbo.RM00101 AS RM00101_1 ON dbo.RM00101.CPRCSTNM = RM00101_1.CUSTNMBR LEFT OUTER JOIN
dbo.RM00201 ON dbo.RM00101.CUSTCLAS = dbo.RM00201.CLASSID
WHERE (dbo.SOP30200.VOIDSTTS = 0) AND (dbo.SOP30300.CMPNTSEQ = 0)
ORDER BY [GL Post Date] DESC

GO
/****** Object: View [dbo].[BI_SOP_Open] Script Date: 8/16/2017 1:32:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_Open]
AS
SELECT TOP (100) PERCENT dbo.SOP10100.DOCID, dbo.SOP10100.ORIGNUMB, dbo.SOP10100.SOPNUMBE AS [SOP Number], dbo.SOP10100.DOCDATE AS [Document Date], dbo.SOP10100.GLPOSTDT AS [GL Post Date],
CASE WHEN SOP10100.soptype = 4 THEN (SOP10200.XTNDPRCE - SOP10200.TRDISAMT) * - 1 ELSE (SOP10200.xtndprce - SOP10200.TRDISAMT) END AS Sales,
CASE WHEN SOP10100.soptype = 4 THEN SOP10200.EXTDCOST * - 1 ELSE SOP10200.extdcost END AS Costs,
CASE WHEN SOP10100.soptype = 4 THEN SOP10200.quantity * - 1 ELSE SOP10200.quantity END AS Qty, dbo.SOP10100.CUSTNMBR AS [Customer Number],
CASE WHEN SOP10100.soptype = 1 THEN 'Quote' WHEN SOP10100.soptype = 2 THEN 'Order' WHEN SOP10100.soptype = 3 THEN 'Invoice' WHEN SOP10100.soptype = 4 THEN 'Return' WHEN SOP10100.soptype
= 5 THEN 'BackOrder' WHEN SOP10100.soptype = 6 THEN 'FulfilmentOrder' END AS [SOP Type], dbo.IV40400.ITMCLSDC AS [Item Class Description], dbo.IV40400.ITMCLSCD AS [Item Class Code],
dbo.RM00101.CUSTNAME AS [Customer Name], dbo.RM00101.CUSTCLAS AS [Customer Class], dbo.SOP10200.QTYBSUOM AS [Base Unit Of Measure],
(CASE WHEN SOP10100.soptype = 4 THEN SOP10200.quantity * - 1 ELSE SOP10200.quantity END) * dbo.SOP10200.QTYBSUOM AS [Units Sold], dbo.SOP10200.STATE, dbo.SOP10200.PRSTADCD,
ISNULL(dbo.SOP10100.SLPRSNID, '(none)') AS [Salesperson ID], dbo.IV00101.USCATVLS_1, dbo.IV00101.USCATVLS_2, dbo.IV00101.USCATVLS_3, dbo.IV00101.ITEMNMBR AS [Item Number],
dbo.IV00101.ITEMDESC AS [Item Description], dbo.SOP10100.ShipToName, dbo.IV00101.USCATVLS_2 AS Category, dbo.SOP10200.UNITCOST, dbo.RM00101.CREATDDT, LEFT(dbo.SOP10200.ITEMNMBR, 2)
AS AB, dbo.SOP10200.UNITPRCE, dbo.RM00301.ZIP AS [Sales Person Department], dbo.RM00301.SLPRSNFN AS [Sales Person First Name], dbo.RM00301.SPRSNSLN AS [Sales Person Last Name],
YEAR(dbo.SOP10100.DOCDATE) AS DocYear, RIGHT('00' + CAST(MONTH(dbo.SOP10100.DOCDATE) AS VARCHAR), 2) AS DocMonth, CAST(YEAR(dbo.SOP10100.DOCDATE) AS VARCHAR)
+ '-' + CAST(RIGHT('00' + CAST(MONTH(dbo.SOP10100.DOCDATE) AS VARCHAR), 2) AS VARCHAR) AS DocYrMonth, RTRIM(dbo.SOP10100.CUSTNMBR) + ' | ' + RTRIM(dbo.SOP10100.CUSTNAME) AS CusIdName,
RTRIM(dbo.SOP10200.ITEMNMBR) + ' | ' + RTRIM(dbo.SOP10200.ITEMDESC) AS ItemIdName, dbo.SOP10200.UOFM, CASE LEFT(dbo.SOP10100.CUSTNMBR, 1) WHEN '2' THEN LEFT(rm00101.Custclas, 4)
WHEN '4' THEN 'MP' WHEN '6' THEN 'MABELS' WHEN '8' THEN 'FROZEN' WHEN 'E' THEN dbo.RM00201.CLASDSCR ELSE LEFT(dbo.SOP10100.CUSTNMBR, 1) END AS Div, ISNULL(dbo.RM00301.SALSTERR,
'(none)') AS Salsterr, RTRIM(dbo.RM00301.SLPRSNFN) + ' ' + RTRIM(dbo.RM00301.SPRSNSLN) AS SRNm, LEFT(dbo.RM00201.CLASDSCR, 3) AS CusClassDiv, dbo.RM00201.CLASDSCR, dbo.IV00101.MODIFDT,
DATEDIFF(d, dbo.IV00101.CREATDDT, GETDATE()) AS ItemAge, dbo.RM00101.COUNTRY, 0 AS BQty, CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custname ELSE rm00101_1.custname END AS NatCusNm,
CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custnmbr ELSE rm00101.cprcstnm END AS NatCus, CASE WHEN rm00101.CURNCYID NOT IN ('TTD', '') THEN 'Export' ELSE 'Local' END AS LocExpCus,
dbo.SOP10100.SOPTYPE, dbo.SOP10200.QTYTBAOR AS QtytoBackOrder, dbo.SOP10200.LNITMSEQ, dbo.SOP10200.ReqShipDate, dbo.SOP10200.QTYTOINV AS QtyToInvoice,
CASE WHEN sop10100.soptype = 4 THEN sop10200.MRKDNAMT * - 1 ELSE sop10200.MRKDNAMT END AS MarkdownAmt,
CASE WHEN sop10100.soptype = 4 THEN sop10200.TRDISAMT * - 1 ELSE sop10200.TRDISAMT END AS DiscountAmt, CASE WHEN sop10100.soptype = 4 THEN (sop10200.UNITPRCE * SOP10200.qtytoinv)
* - 1 ELSE (sop10200.UNITPRCE * SOP10200.qtytoinv) END AS SalesNoMarkdown, CASE WHEN sop10100.soptype = 4 THEN sop10200.taxamnt * - 1 ELSE sop10200.taxamnt END AS TaxAmt
FROM dbo.RM00101 INNER JOIN
dbo.SOP10100 INNER JOIN
dbo.SOP10200 ON dbo.SOP10100.SOPTYPE = dbo.SOP10200.SOPTYPE AND dbo.SOP10100.SOPNUMBE = dbo.SOP10200.SOPNUMBE ON
dbo.RM00101.CUSTNMBR = dbo.SOP10100.CUSTNMBR LEFT OUTER JOIN
dbo.IV40400 INNER JOIN
dbo.IV00101 ON dbo.IV40400.ITMCLSCD = dbo.IV00101.ITMCLSCD ON dbo.SOP10200.ITEMNMBR = dbo.IV00101.ITEMNMBR LEFT OUTER JOIN
dbo.RM00301 ON dbo.SOP10100.SLPRSNID = dbo.RM00301.SLPRSNID AND dbo.SOP10200.SLPRSNID = dbo.RM00301.SLPRSNID LEFT OUTER JOIN
dbo.RM00101 AS RM00101_1 ON dbo.RM00101.CPRCSTNM = RM00101_1.CUSTNMBR LEFT OUTER JOIN
dbo.RM00201 ON dbo.RM00101.CUSTCLAS = dbo.RM00201.CLASSID
WHERE (dbo.SOP10100.VOIDSTTS = 0) AND (dbo.SOP10200.CMPNTSEQ = 0)
ORDER BY [GL Post Date] DESC

GO
/****** Object: View [dbo].[BI_SOP_ALLSOP] Script Date: 8/16/2017 1:32:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_ALLSOP]
AS
SELECT DOCID, ORIGNUMB, [SOP Number], [Document Date], [GL Post Date], Sales, Costs, Qty, [Customer Number], [SOP Type], [Item Class Description], [Item Class Code], [Customer Name], [Customer Class],
[Base Unit Of Measure], [Units Sold], STATE, PRSTADCD, [Salesperson ID], USCATVLS_1, USCATVLS_2, USCATVLS_3, [Item Number], [Item Description], ShipToName, Category, UNITCOST, CREATDDT, AB,
UNITPRCE, [Sales Person Department], [Sales Person First Name], [Sales Person Last Name], DocYear, DocMonth, DocYrMonth, CusIdName, ItemIdName, UOFM, Div, Salsterr, SRNm, CusClassDiv, CLASDSCR,
MODIFDT, ItemAge, COUNTRY, BQty, NatCusNm, NatCus, LocExpCus, SOPTYPE, QtytoBackOrder, LNITMSEQ, ReqShipDate, QtyToInvoice, MarkdownAmt, DiscountAmt, SalesNoMarkdown, TaxAmt
FROM (SELECT DOCID, ORIGNUMB, [SOP Number], [Document Date], [GL Post Date], Sales, Costs, Qty, QtytoBackOrder, QtyToInvoice, [Customer Number], [SOP Type], [Item Class Description], [Item Class Code],
[Customer Name], [Customer Class], [Base Unit Of Measure], [Units Sold], STATE, PRSTADCD, [Salesperson ID], USCATVLS_1, USCATVLS_2, USCATVLS_3, LNITMSEQ, [Item Number],
[Item Description], ShipToName, Category, UNITCOST, CREATDDT, AB, UNITPRCE, [Sales Person Department], [Sales Person First Name], [Sales Person Last Name], DocYear, DocMonth,
DocYrMonth, CusIdName, ItemIdName, UOFM, Div, Salsterr, SRNm, CusClassDiv, CLASDSCR, MODIFDT, ItemAge, COUNTRY, BQty, NatCusNm, NatCus, LocExpCus, SOPTYPE, ReqShipDate,
MarkdownAmt, DiscountAmt, SalesNoMarkdown, TaxAmt
FROM dbo.BI_SOP_Open
UNION
SELECT DOCID, ORIGNUMB, [SOP Number], [Document Date], [GL Post Date], Sales, Costs, Qty, QtytoBackOrder, QtyToInvoice, [Customer Number], [SOP Type], [Item Class Description], [Item Class Code],
[Customer Name], [Customer Class], [Base Unit Of Measure], [Units Sold], STATE, PRSTADCD, [Salesperson ID], USCATVLS_1, USCATVLS_2, USCATVLS_3, LNITMSEQ, [Item Number],
[Item Description], ShipToName, Category, UNITCOST, CREATDDT, AB, UNITPRCE, [Sales Person Department], [Sales Person First Name], [Sales Person Last Name], DocYear, DocMonth,
DocYrMonth, CusIdName, ItemIdName, UOFM, Div, Salsterr, SRNm, CusClassDiv, CLASDSCR, MODIFDT, ItemAge, COUNTRY, BQty, NatCusNm, NatCus, LocExpCus, SOPTYPE, ReqShipDate,
MarkdownAmt, DiscountAmt, SalesNoMarkdown, TaxAmt
FROM dbo.BI_SOP_Hist) AS ALLSOP

GO

Dynamics GP - Manufacturing - Order-MOPSOP Link-MO-Received-Invoice View

/****** Object: View [dbo].[BI_Mfg_MOSOLink] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_MOSOLink]
AS
SELECT SOPNUMBE, SOPTYPE, LNITMSEQ, CMPNTSEQ, MANUFACTUREORDER_I, ITEMNMBR, USERID, QtyProcess AS MOQty, QtyMatch AS QtyAllocatedToSO, InHouseDueDt, PromiseDate
FROM (SELECT SOPNUMBE, SOPTYPE, LNITMSEQ, CMPNTSEQ, MANUFACTUREORDER_I, ITEMNMBR, USERID, 0 AS QtyProcess, 0 AS QtyMatch, SOITEMDUEDATE_I AS InHouseDueDt,
SOITEMPROMISEDATE_I AS PromiseDate
FROM dbo.IS030001
UNION
SELECT SOPNUMBE, SOPTYPE, LNITMSEQ, CMPNTSEQ, MANUFACTUREORDER_I, ITEMNMBR, USERID, QTYProcess, QTYMATCH, SOITEMDUEDATE_I AS InHouseDueDt,
SOITEMPROMISEDATE_I AS PromiseDate
FROM dbo.IS010001) AS MOSO
WHERE (MANUFACTUREORDER_I > '')
GO
/****** Object: View [dbo].[BI_SOP_Hist] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_Hist]
AS
SELECT TOP (100) PERCENT dbo.SOP30200.DOCID, dbo.SOP30200.ORIGNUMB, dbo.SOP30200.SOPNUMBE AS [SOP Number], dbo.SOP30200.DOCDATE AS [Document Date], dbo.SOP30200.GLPOSTDT AS [GL Post Date],
CASE WHEN sop30200.soptype = 4 THEN (sop30300.XTNDPRCE - SOP30300.TRDISAMT) * - 1 ELSE (sop30300.xtndprce - SOP30300.TRDISAMT) END AS Sales,
CASE WHEN sop30200.soptype = 4 THEN sop30300.EXTDCOST * - 1 ELSE sop30300.extdcost END AS Costs, CASE WHEN sop30200.soptype = 4 THEN sop30300.quantity * - 1 ELSE sop30300.quantity END AS Qty,
dbo.SOP30200.CUSTNMBR AS [Customer Number],
CASE WHEN sop30200.soptype = 1 THEN 'Quote' WHEN sop30200.soptype = 2 THEN 'Order' WHEN sop30200.soptype = 3 THEN 'Invoice' WHEN sop30200.soptype = 4 THEN 'Return' WHEN sop30200.soptype =
5 THEN 'BackOrder' WHEN sop30200.soptype = 6 THEN 'FulfilmentOrder' END AS [SOP Type], dbo.IV40400.ITMCLSDC AS [Item Class Description], dbo.IV40400.ITMCLSCD AS [Item Class Code],
dbo.RM00101.CUSTNAME AS [Customer Name], dbo.RM00101.CUSTCLAS AS [Customer Class], dbo.SOP30300.QTYBSUOM AS [Base Unit Of Measure],
(CASE WHEN sop30200.soptype = 4 THEN sop30300.quantity * - 1 ELSE sop30300.quantity END) * dbo.SOP30300.QTYBSUOM AS [Units Sold], dbo.SOP30300.STATE, dbo.SOP30300.PRSTADCD,
ISNULL(dbo.SOP30200.SLPRSNID, '(none)') AS [Salesperson ID], dbo.IV00101.USCATVLS_1, dbo.IV00101.USCATVLS_2, dbo.IV00101.USCATVLS_3, dbo.IV00101.ITEMNMBR AS [Item Number],
dbo.IV00101.ITEMDESC AS [Item Description], dbo.SOP30200.ShipToName, dbo.IV00101.USCATVLS_2 AS Category, dbo.SOP30300.UNITCOST, dbo.RM00101.CREATDDT, LEFT(dbo.SOP30300.ITEMNMBR, 2)
AS AB, dbo.SOP30300.UNITPRCE, dbo.RM00301.ZIP AS [Sales Person Department], dbo.RM00301.SLPRSNFN AS [Sales Person First Name], dbo.RM00301.SPRSNSLN AS [Sales Person Last Name],
YEAR(dbo.SOP30200.DOCDATE) AS DocYear, RIGHT('00' + CAST(MONTH(dbo.SOP30200.DOCDATE) AS VARCHAR), 2) AS DocMonth, CAST(YEAR(dbo.SOP30200.DOCDATE) AS VARCHAR)
+ '-' + CAST(RIGHT('00' + CAST(MONTH(dbo.SOP30200.DOCDATE) AS VARCHAR), 2) AS VARCHAR) AS DocYrMonth, RTRIM(dbo.SOP30200.CUSTNMBR) + ' | ' + RTRIM(dbo.SOP30200.CUSTNAME) AS CusIdName,
RTRIM(dbo.SOP30300.ITEMNMBR) + ' | ' + RTRIM(dbo.SOP30300.ITEMDESC) AS ItemIdName, dbo.SOP30300.UOFM, CASE LEFT(dbo.SOP30200.CUSTNMBR, 1) WHEN '2' THEN LEFT(rm00101.Custclas, 4)
WHEN '4' THEN 'MP' WHEN '6' THEN 'MABELS' WHEN '8' THEN 'FROZEN' WHEN 'E' THEN dbo.RM00201.CLASDSCR ELSE LEFT(dbo.SOP30200.CUSTNMBR, 1) END AS Div, ISNULL(dbo.RM00301.SALSTERR,
'(none)') AS Salsterr, RTRIM(dbo.RM00301.SLPRSNFN) + ' ' + RTRIM(dbo.RM00301.SPRSNSLN) AS SRNm, LEFT(dbo.RM00201.CLASDSCR, 3) AS CusClassDiv, dbo.RM00201.CLASDSCR, dbo.IV00101.MODIFDT,
DATEDIFF(d, dbo.IV00101.CREATDDT, GETDATE()) AS ItemAge, dbo.RM00101.COUNTRY, 0 AS BQty, CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custname ELSE rm00101_1.custname END AS NatCusNm,
CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custnmbr ELSE rm00101.cprcstnm END AS NatCus, CASE WHEN rm00101.CURNCYID NOT IN ('TTD', '') THEN 'Export' ELSE 'Local' END AS LocExpCus,
dbo.SOP30200.SOPTYPE, dbo.SOP30300.QTYTBAOR AS QtytoBackOrder, dbo.SOP30300.LNITMSEQ, dbo.SOP30300.ReqShipDate, dbo.SOP30300.QTYTOINV AS QtyToInvoice, dbo.SOP30200.NOTEINDX,
dbo.SOP30200.PCKSLPNO AS PackNo, dbo.SOP30200.PICTICNU AS PickNo
FROM dbo.RM00101 INNER JOIN
dbo.SOP30200 INNER JOIN
dbo.SOP30300 ON dbo.SOP30200.SOPTYPE = dbo.SOP30300.SOPTYPE AND dbo.SOP30200.SOPNUMBE = dbo.SOP30300.SOPNUMBE ON
dbo.RM00101.CUSTNMBR = dbo.SOP30200.CUSTNMBR LEFT OUTER JOIN
dbo.IV40400 INNER JOIN
dbo.IV00101 ON dbo.IV40400.ITMCLSCD = dbo.IV00101.ITMCLSCD ON dbo.SOP30300.ITEMNMBR = dbo.IV00101.ITEMNMBR LEFT OUTER JOIN
dbo.RM00301 ON dbo.SOP30200.SLPRSNID = dbo.RM00301.SLPRSNID AND dbo.SOP30300.SLPRSNID = dbo.RM00301.SLPRSNID LEFT OUTER JOIN
dbo.RM00101 AS RM00101_1 ON dbo.RM00101.CPRCSTNM = RM00101_1.CUSTNMBR LEFT OUTER JOIN
dbo.RM00201 ON dbo.RM00101.CUSTCLAS = dbo.RM00201.CLASSID
WHERE (dbo.SOP30200.VOIDSTTS = 0) AND (dbo.SOP30300.CMPNTSEQ = 0)
ORDER BY [GL Post Date] DESC
GO
/****** Object: View [dbo].[BI_SOP_Open] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_Open]
AS
SELECT TOP (100) PERCENT dbo.SOP10100.DOCID, dbo.SOP10100.ORIGNUMB, dbo.SOP10100.SOPNUMBE AS [SOP Number], dbo.SOP10100.DOCDATE AS [Document Date], dbo.SOP10100.GLPOSTDT AS [GL Post Date],
CASE WHEN SOP10100.soptype = 4 THEN (SOP10200.XTNDPRCE - SOP10200.TRDISAMT) * - 1 ELSE (SOP10200.xtndprce - SOP10200.TRDISAMT) END AS Sales,
CASE WHEN SOP10100.soptype = 4 THEN SOP10200.EXTDCOST * - 1 ELSE SOP10200.extdcost END AS Costs,
CASE WHEN SOP10100.soptype = 4 THEN SOP10200.quantity * - 1 ELSE SOP10200.quantity END AS Qty, dbo.SOP10100.CUSTNMBR AS [Customer Number],
CASE WHEN SOP10100.soptype = 1 THEN 'Quote' WHEN SOP10100.soptype = 2 THEN 'Order' WHEN SOP10100.soptype = 3 THEN 'Invoice' WHEN SOP10100.soptype = 4 THEN 'Return' WHEN SOP10100.soptype
= 5 THEN 'BackOrder' WHEN SOP10100.soptype = 6 THEN 'FulfilmentOrder' END AS [SOP Type], dbo.IV40400.ITMCLSDC AS [Item Class Description], dbo.IV40400.ITMCLSCD AS [Item Class Code],
dbo.RM00101.CUSTNAME AS [Customer Name], dbo.RM00101.CUSTCLAS AS [Customer Class], dbo.SOP10200.QTYBSUOM AS [Base Unit Of Measure],
(CASE WHEN SOP10100.soptype = 4 THEN SOP10200.quantity * - 1 ELSE SOP10200.quantity END) * dbo.SOP10200.QTYBSUOM AS [Units Sold], dbo.SOP10200.STATE, dbo.SOP10200.PRSTADCD,
ISNULL(dbo.SOP10100.SLPRSNID, '(none)') AS [Salesperson ID], dbo.IV00101.USCATVLS_1, dbo.IV00101.USCATVLS_2, dbo.IV00101.USCATVLS_3, dbo.IV00101.ITEMNMBR AS [Item Number],
dbo.IV00101.ITEMDESC AS [Item Description], dbo.SOP10100.ShipToName, dbo.IV00101.USCATVLS_2 AS Category, dbo.SOP10200.UNITCOST, dbo.RM00101.CREATDDT, LEFT(dbo.SOP10200.ITEMNMBR, 2)
AS AB, dbo.SOP10200.UNITPRCE, dbo.RM00301.ZIP AS [Sales Person Department], dbo.RM00301.SLPRSNFN AS [Sales Person First Name], dbo.RM00301.SPRSNSLN AS [Sales Person Last Name],
YEAR(dbo.SOP10100.DOCDATE) AS DocYear, RIGHT('00' + CAST(MONTH(dbo.SOP10100.DOCDATE) AS VARCHAR), 2) AS DocMonth, CAST(YEAR(dbo.SOP10100.DOCDATE) AS VARCHAR)
+ '-' + CAST(RIGHT('00' + CAST(MONTH(dbo.SOP10100.DOCDATE) AS VARCHAR), 2) AS VARCHAR) AS DocYrMonth, RTRIM(dbo.SOP10100.CUSTNMBR) + ' | ' + RTRIM(dbo.SOP10100.CUSTNAME) AS CusIdName,
RTRIM(dbo.SOP10200.ITEMNMBR) + ' | ' + RTRIM(dbo.SOP10200.ITEMDESC) AS ItemIdName, dbo.SOP10200.UOFM, CASE LEFT(dbo.SOP10100.CUSTNMBR, 1) WHEN '2' THEN LEFT(rm00101.Custclas, 4)
WHEN '4' THEN 'MP' WHEN '6' THEN 'MABELS' WHEN '8' THEN 'FROZEN' WHEN 'E' THEN dbo.RM00201.CLASDSCR ELSE LEFT(dbo.SOP10100.CUSTNMBR, 1) END AS Div, ISNULL(dbo.RM00301.SALSTERR,
'(none)') AS Salsterr, RTRIM(dbo.RM00301.SLPRSNFN) + ' ' + RTRIM(dbo.RM00301.SPRSNSLN) AS SRNm, LEFT(dbo.RM00201.CLASDSCR, 3) AS CusClassDiv, dbo.RM00201.CLASDSCR, dbo.IV00101.MODIFDT,
DATEDIFF(d, dbo.IV00101.CREATDDT, GETDATE()) AS ItemAge, dbo.RM00101.COUNTRY, 0 AS BQty, CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custname ELSE rm00101_1.custname END AS NatCusNm,
CASE WHEN rm00101.CPRCSTNM = '' THEN rm00101.custnmbr ELSE rm00101.cprcstnm END AS NatCus, CASE WHEN rm00101.CURNCYID NOT IN ('TTD', '') THEN 'Export' ELSE 'Local' END AS LocExpCus,
dbo.SOP10100.SOPTYPE, dbo.SOP10200.QTYTBAOR AS QtytoBackOrder, dbo.SOP10200.LNITMSEQ, dbo.SOP10200.ReqShipDate, dbo.SOP10200.QTYTOINV AS QtyToInvoice, dbo.SOP10100.NOTEINDX,
dbo.SOP10100.PCKSLPNO AS PackNo, dbo.SOP10100.PICTICNU AS PickNo
FROM dbo.RM00101 INNER JOIN
dbo.SOP10100 INNER JOIN
dbo.SOP10200 ON dbo.SOP10100.SOPTYPE = dbo.SOP10200.SOPTYPE AND dbo.SOP10100.SOPNUMBE = dbo.SOP10200.SOPNUMBE ON
dbo.RM00101.CUSTNMBR = dbo.SOP10100.CUSTNMBR LEFT OUTER JOIN
dbo.IV40400 INNER JOIN
dbo.IV00101 ON dbo.IV40400.ITMCLSCD = dbo.IV00101.ITMCLSCD ON dbo.SOP10200.ITEMNMBR = dbo.IV00101.ITEMNMBR LEFT OUTER JOIN
dbo.RM00301 ON dbo.SOP10100.SLPRSNID = dbo.RM00301.SLPRSNID AND dbo.SOP10200.SLPRSNID = dbo.RM00301.SLPRSNID LEFT OUTER JOIN
dbo.RM00101 AS RM00101_1 ON dbo.RM00101.CPRCSTNM = RM00101_1.CUSTNMBR LEFT OUTER JOIN
dbo.RM00201 ON dbo.RM00101.CUSTCLAS = dbo.RM00201.CLASSID
WHERE (dbo.SOP10100.VOIDSTTS = 0) AND (dbo.SOP10200.CMPNTSEQ = 0)
ORDER BY [GL Post Date] DESC
GO
/****** Object: View [dbo].[BI_SOP_ALLSOP] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_SOP_ALLSOP]
AS
SELECT ALLSOP.DOCID, ALLSOP.ORIGNUMB, ALLSOP.[SOP Number], ALLSOP.[Document Date], ALLSOP.[GL Post Date], ALLSOP.Sales, ALLSOP.Costs, ALLSOP.Qty, ALLSOP.[Customer Number], ALLSOP.[SOP Type],
ALLSOP.[Item Class Description], ALLSOP.[Item Class Code], ALLSOP.[Customer Name], ALLSOP.[Customer Class], ALLSOP.[Base Unit Of Measure], ALLSOP.[Units Sold], ALLSOP.STATE, ALLSOP.PRSTADCD,
ALLSOP.[Salesperson ID], ALLSOP.USCATVLS_1, ALLSOP.USCATVLS_2, ALLSOP.USCATVLS_3, ALLSOP.[Item Number], ALLSOP.[Item Description], ALLSOP.ShipToName, ALLSOP.Category, ALLSOP.UNITCOST,
ALLSOP.CREATDDT, ALLSOP.AB, ALLSOP.UNITPRCE, ALLSOP.[Sales Person Department], ALLSOP.[Sales Person First Name], ALLSOP.[Sales Person Last Name], ALLSOP.DocYear, ALLSOP.DocMonth,
ALLSOP.DocYrMonth, ALLSOP.CusIdName, ALLSOP.ItemIdName, ALLSOP.UOFM, ALLSOP.Div, ALLSOP.Salsterr, ALLSOP.SRNm, ALLSOP.CusClassDiv, ALLSOP.CLASDSCR, ALLSOP.MODIFDT, ALLSOP.ItemAge,
ALLSOP.COUNTRY, ALLSOP.BQty, ALLSOP.NatCusNm, ALLSOP.NatCus, ALLSOP.LocExpCus, ALLSOP.SOPTYPE, ALLSOP.QtytoBackOrder, ALLSOP.LNITMSEQ, ALLSOP.ReqShipDate, ALLSOP.QtyToInvoice,
RTRIM(CAST(dbo.SY03900.TXTFIELD AS varchar)) AS SOPNote, dbo.SOP10106.USRDAT01, dbo.SOP10106.USRDAT02, dbo.SOP10106.USRTAB01, dbo.SOP10106.USRTAB09, dbo.SOP10106.USRTAB03,
dbo.SOP10106.USERDEF1, dbo.SOP10106.USERDEF2, dbo.SOP10106.USRDEF03, dbo.SOP10106.USRDEF04, dbo.SOP10106.USRDEF05, dbo.SOP10106.COMMENT_1, dbo.SOP10106.COMMENT_2,
dbo.SOP10106.COMMENT_3, dbo.SOP10106.COMMENT_4, dbo.SOP10106.CMMTTEXT, ALLSOP.PackNo AS PackingSlip, ALLSOP.PickNo AS PickTicket
FROM (SELECT DOCID, ORIGNUMB, [SOP Number], [Document Date], [GL Post Date], Sales, Costs, Qty, QtytoBackOrder, QtyToInvoice, [Customer Number], [SOP Type], [Item Class Description], [Item Class Code],
[Customer Name], [Customer Class], [Base Unit Of Measure], [Units Sold], STATE, PRSTADCD, [Salesperson ID], USCATVLS_1, USCATVLS_2, USCATVLS_3, LNITMSEQ, [Item Number],
[Item Description], ShipToName, Category, UNITCOST, CREATDDT, AB, UNITPRCE, [Sales Person Department], [Sales Person First Name], [Sales Person Last Name], DocYear, DocMonth,
DocYrMonth, CusIdName, ItemIdName, UOFM, Div, Salsterr, SRNm, CusClassDiv, CLASDSCR, MODIFDT, ItemAge, COUNTRY, BQty, NatCusNm, NatCus, LocExpCus, SOPTYPE, ReqShipDate,
NOTEINDX, PackNo, PickNo
FROM dbo.BI_SOP_Open
UNION
SELECT DOCID, ORIGNUMB, [SOP Number], [Document Date], [GL Post Date], Sales, Costs, Qty, QtytoBackOrder, QtyToInvoice, [Customer Number], [SOP Type], [Item Class Description], [Item Class Code],
[Customer Name], [Customer Class], [Base Unit Of Measure], [Units Sold], STATE, PRSTADCD, [Salesperson ID], USCATVLS_1, USCATVLS_2, USCATVLS_3, LNITMSEQ, [Item Number],
[Item Description], ShipToName, Category, UNITCOST, CREATDDT, AB, UNITPRCE, [Sales Person Department], [Sales Person First Name], [Sales Person Last Name], DocYear, DocMonth,
DocYrMonth, CusIdName, ItemIdName, UOFM, Div, Salsterr, SRNm, CusClassDiv, CLASDSCR, MODIFDT, ItemAge, COUNTRY, BQty, NatCusNm, NatCus, LocExpCus, SOPTYPE, ReqShipDate,
NOTEINDX, PackNo, PickNo
FROM dbo.BI_SOP_Hist) AS ALLSOP LEFT OUTER JOIN
dbo.SOP10106 ON ALLSOP.SOPTYPE = dbo.SOP10106.SOPTYPE AND ALLSOP.[SOP Number] = dbo.SOP10106.SOPNUMBE LEFT OUTER JOIN
dbo.SY03900 ON ALLSOP.NOTEINDX = dbo.SY03900.NOTEINDX
GO
/****** Object: View [dbo].[BI_Mfg_SO] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_SO]
AS
SELECT dbo.BI_SOP_ALLSOP.SRNm, dbo.BI_SOP_ALLSOP.DOCID AS SODocID, dbo.BI_SOP_ALLSOP.ORIGNUMB AS SOOrigNum, dbo.BI_SOP_ALLSOP.[SOP Number] AS SODocNum,
dbo.BI_SOP_ALLSOP.[Document Date] AS SODate, dbo.BI_SOP_ALLSOP.Qty AS SOQty, dbo.BI_SOP_ALLSOP.[Item Number], dbo.BI_SOP_ALLSOP.[Item Description],
dbo.BI_SOP_ALLSOP.SOPTYPE AS SODocType, dbo.BI_SOP_ALLSOP.Sales AS SOSls, dbo.BI_SOP_ALLSOP.Costs AS SOCost, dbo.BI_SOP_ALLSOP.QtytoBackOrder, dbo.BI_SOP_ALLSOP.LNITMSEQ,
dbo.BI_SOP_ALLSOP.ReqShipDate AS SOReqShipDate, dbo.BI_SOP_ALLSOP.[Customer Number] AS SOCusNum, dbo.BI_SOP_ALLSOP.[Customer Name] AS SOCusName, dbo.BI_SOP_ALLSOP.QtyToInvoice,
dbo.BI_SOP_ALLSOP.SOPNote, dbo.BI_Mfg_MOSOLink.MANUFACTUREORDER_I, dbo.BI_SOP_ALLSOP.USERDEF1 AS SOUD1, dbo.BI_SOP_ALLSOP.USERDEF2 AS SOUD2,
dbo.BI_SOP_ALLSOP.USRDEF03 AS SOUD3, dbo.BI_SOP_ALLSOP.CMMTTEXT AS SOCMT
FROM dbo.BI_SOP_ALLSOP INNER JOIN
dbo.BI_Mfg_MOSOLink ON dbo.BI_SOP_ALLSOP.[SOP Number] = dbo.BI_Mfg_MOSOLink.SOPNUMBE
WHERE (dbo.BI_SOP_ALLSOP.SOPTYPE = 2)
GO
/****** Object: View [dbo].[BI_Mfg_SI] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_SI]
AS
SELECT DOCID AS SIDocID, ORIGNUMB AS SIOrigNum, [SOP Number] AS SIDocNum, SOPNote AS SINote, [Document Date] AS SIDocDate, Qty AS SIQty, [Item Number], [Item Description], SOPTYPE AS SIDocType,
Sales AS SISls, Costs AS SICost, LNITMSEQ, USERDEF1 AS SIUD1, USERDEF2 AS SIUD2, USRDEF03 AS SIUD3, CMMTTEXT AS SICMT, PackingSlip, PickTicket, PackingSlip AS DeliveryNote
FROM dbo.BI_SOP_ALLSOP
WHERE (SOPTYPE = 3) AND (Qty <> 0)
GO
/****** Object: View [dbo].[BI_Mfg_MO] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_MO]
AS
SELECT dbo.WO010032.MANUFACTUREORDER_I, dbo.WO010032.DSCRIPTN, dbo.WO010032.MANUFACTUREORDERST_I AS MOStatus, dbo.WO010032.ITEMNMBR, dbo.WO010032.ARCHIVED_MO_I,
dbo.WO010032.BOMCAT_I, dbo.WO010032.BOMNAME_I, dbo.WO010032.ROUTINGNAME_I, dbo.WO010032.ENDQTY_I, dbo.WO010032.STARTQTY_I, dbo.WO010032.STRTDATE, dbo.WO010032.STARTTIME_I,
dbo.WO010032.ENDDATE, dbo.WO010032.DRAWFROMSITE_I, dbo.WO010032.CHANGEDATE_I, dbo.WO010032.USERID, dbo.WO010032.SCHEDULEMETHOD_I, dbo.WO010032.PROJEMPLOYEEHRSSUM_I,
dbo.WO010032.PROJMACHINEHRSSUM_I, dbo.WO010032.MATPROJCOSTI_1, dbo.WO010032.MATPROJCOSTI_2, dbo.WO010032.MATFIXOHDPROJCOSTI_1, dbo.WO010032.MATFIXOHDPROJCOSTI_2,
dbo.WO010032.MATVAROHDPROJCOST_1, dbo.WO010032.MATVAROHDPROJCOST_2, dbo.WO010032.LABPROJCOSTI_1, dbo.WO010032.LABPROJCOSTI_2, dbo.WO010032.LABFIXOHDPROJCOSTI_1,
dbo.WO010032.LABFIXOHDPROJCOSTI_2, dbo.WO010032.LABVAROHDPROJCOSTI_1, dbo.WO010032.LABVAROHDPROJCOSTI_2, dbo.WO010032.MACHPROJCOSTI_1, dbo.WO010032.MACHPROJCOSTI_2,
dbo.WO010032.MACHFIXOHDPROJCOSTI_1, dbo.WO010032.MACHFIXOHDPROJCOSTI_2, dbo.WO010032.MACHVAROHDPROJCOSTI_1, dbo.WO010032.MACHVAROHDPROJCOSTI_2,
dbo.WO010032.POSTTOSITE_I, dbo.WO010032.LOTNUMBR, dbo.WO010032.SCHEDULINGPREFEREN_I, dbo.WO010032.PLANNAME_I, dbo.WO010032.ACTUALDEMAND_I,
dbo.WO010032.MANUFACTUREORDPRI_I, dbo.WO010032.Partial_Purge_Date, dbo.WO010032.NOTEINDX, dbo.WO010032.OUTSOURCED_I, dbo.WO010032.COMPCALCOPTION,
dbo.WO010032.COMPLETECLOSEDATE, dbo.WO010032.PSTGDATE, dbo.WO010032.PLNNDSPPLID, dbo.WO010032.PICKNUMBER, dbo.WO010032.QUICK_MO_I, dbo.WO010032.ROUTING_REVISION_LEVEL,
dbo.WO010032.BOM_REVISION_LEVEL, dbo.WO010032.DEX_ROW_ID, ISNULL(MORctQty.MOQtyRecvd, 0) AS MOQtyRecvd,
CASE WHEN MANUFACTUREORDERST_I = 1 THEN 'Quote,' WHEN MANUFACTUREORDERST_I = 2 THEN 'Open' WHEN MANUFACTUREORDERST_I = 3 THEN 'Released' WHEN MANUFACTUREORDERST_I = 4 THEN
'Hold' WHEN MANUFACTUREORDERST_I = 5 THEN 'Cancelled' WHEN MANUFACTUREORDERST_I = 6 THEN 'Complete' WHEN MANUFACTUREORDERST_I = 7 THEN 'Partial Receipt' WHEN MANUFACTUREORDERST_I
= 8 THEN 'Closed' ELSE 'Now Being Entered by ' + wo010032.userid END AS MOStatusDesc, dbo.MN010000.NOTETEXT_I AS MONote
FROM dbo.WO010032 LEFT OUTER JOIN
dbo.MN010000 ON dbo.WO010032.NOTEINDX = dbo.MN010000.NOTEINDX LEFT OUTER JOIN
(SELECT MANUFACTUREORDER_I, SUM(QTYRECVD) AS MOQtyRecvd
FROM dbo.MOP1100
GROUP BY MANUFACTUREORDER_I
HAVING (MANUFACTUREORDER_I > '')) AS MORctQty ON dbo.WO010032.MANUFACTUREORDER_I = MORctQty.MANUFACTUREORDER_I
WHERE (dbo.WO010032.MANUFACTUREORDER_I > '')
GO
/****** Object: View [dbo].[BI_Mfg_AllDocs] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_AllDocs]
AS
SELECT TOP (100) PERCENT dbo.BI_Mfg_SO.SODocID, dbo.BI_Mfg_SO.SODocType, dbo.BI_Mfg_SI.SIDocID, dbo.BI_Mfg_SI.SIDocType, dbo.BI_Mfg_SO.SRNm, dbo.BI_Mfg_SO.SODocNum,
dbo.BI_Mfg_SO.SOPNote AS SONote, dbo.BI_Mfg_SO.SOReqShipDate, dbo.BI_Mfg_SO.SOCusNum, dbo.BI_Mfg_SO.SOCusName, dbo.BI_Mfg_SO.SOQty, dbo.BI_Mfg_SO.QtytoBackOrder,
dbo.BI_Mfg_SO.QtyToInvoice, ISNULL(dbo.BI_Mfg_MOSOLink.MANUFACTUREORDER_I, '') AS MODocNo, dbo.BI_Mfg_SI.SIDocNum, dbo.BI_Mfg_SI.SINote, dbo.BI_Mfg_SI.SIQty,
dbo.BI_Mfg_SO.LNITMSEQ AS SOLine, dbo.BI_Mfg_MOSOLink.QtyAllocatedToSO, dbo.BI_Mfg_MOSOLink.MOQty, dbo.BI_Mfg_MO.MOStatus, dbo.BI_Mfg_MO.MOQtyRecvd, dbo.BI_Mfg_MO.MOStatusDesc,
dbo.BI_Mfg_MO.MONote, dbo.BI_Mfg_MO.ITEMNMBR AS MOItem, dbo.BI_ItemMaster.ITEMDESC AS MOItemDesc, dbo.BI_Mfg_MOSOLink.InHouseDueDt, dbo.BI_Mfg_MOSOLink.PromiseDate,
dbo.BI_Mfg_MO.ENDDATE AS MOEndDate, dbo.BI_Mfg_MO.STRTDATE AS MOStartDate, dbo.BI_Mfg_MOSOLink.MOQty AS MOQtyRem, dbo.BI_Mfg_SI.SIDocDate, CASE WHEN siud1 IS NULL
THEN soud1 ELSE siud1 END AS MainSalesOrd, CASE WHEN siud2 IS NULL THEN soud2 ELSE siud2 END AS OrderedBy, CASE WHEN siud3 IS NULL THEN soud3 ELSE siud3 END AS TypeID,
CASE WHEN sicmt IS NULL THEN socmt ELSE sicmt END AS Comment, dbo.BI_Mfg_SI.PackingSlip, dbo.BI_Mfg_SI.PickTicket, dbo.BI_Mfg_SI.DeliveryNote, dbo.BI_Mfg_SO.SODate,
CASE WHEN SIDOCNUM IS NOT NULL THEN '7 In Dispatch' WHEN DeliveryNote IS NOT NULL THEN '8 Dispatched' ELSE CAST(mostatus AS varchar) + ' MO ' + mostatusdesc END AS ProcessStatus
FROM dbo.BI_Mfg_SI RIGHT OUTER JOIN
dbo.BI_ItemMaster INNER JOIN
dbo.BI_Mfg_MO ON dbo.BI_ItemMaster.ITEMNMBR = dbo.BI_Mfg_MO.ITEMNMBR RIGHT OUTER JOIN
dbo.BI_Mfg_SO LEFT OUTER JOIN
dbo.BI_Mfg_MOSOLink ON dbo.BI_Mfg_SO.MANUFACTUREORDER_I = dbo.BI_Mfg_MOSOLink.MANUFACTUREORDER_I AND dbo.BI_Mfg_SO.SODocNum = dbo.BI_Mfg_MOSOLink.SOPNUMBE AND
dbo.BI_Mfg_SO.LNITMSEQ = dbo.BI_Mfg_MOSOLink.LNITMSEQ AND dbo.BI_Mfg_SO.[Item Number] = dbo.BI_Mfg_MOSOLink.ITEMNMBR ON
dbo.BI_Mfg_MO.ITEMNMBR = dbo.BI_Mfg_MOSOLink.ITEMNMBR AND dbo.BI_Mfg_MO.MANUFACTUREORDER_I = dbo.BI_Mfg_MOSOLink.MANUFACTUREORDER_I ON
dbo.BI_Mfg_SI.SIOrigNum = dbo.BI_Mfg_SO.SODocNum AND dbo.BI_Mfg_SI.[Item Number] = dbo.BI_Mfg_SO.[Item Number] AND dbo.BI_Mfg_SI.LNITMSEQ = dbo.BI_Mfg_SO.LNITMSEQ
WHERE (ISNULL(dbo.BI_Mfg_MOSOLink.MANUFACTUREORDER_I, '') > '')
GO
/****** Object: View [dbo].[BI_Mfg_Picklist] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_Picklist]
AS
SELECT dbo.PK010033.ITEMNMBR AS RMNumber, dbo.BI_ItemMaster.ITEMDESC AS RMDescription, dbo.PK010033.SUGGESTEDQTY_I AS RMQty, dbo.BI_ItemMaster.BASEUOFM AS UofM, dbo.PK010033.ALTERNATE_I,
dbo.PK010033.QTY_BACKFLUSHED_I AS RMQtyAllocatedtoMO, dbo.BI_ItemQty_ByLoc.TotalQtyAvlbl, dbo.BI_ItemQty_ByLoc.MacoyaQtyAvlbl, dbo.BI_ItemQty_ByLoc.WIPQtyAvlbl,
dbo.BI_ItemQty_ByLoc.TotalOnOrd, dbo.BI_ItemMaster.ITMCLSCD AS ItemClass, dbo.BI_ItemMaster.USCATVLS_6 AS Origin, dbo.BI_Mfg_AllDocs.SODocID, dbo.BI_Mfg_AllDocs.SODocType,
dbo.BI_Mfg_AllDocs.SIDocID, dbo.BI_Mfg_AllDocs.SIDocType, dbo.BI_Mfg_AllDocs.SRNm, dbo.BI_Mfg_AllDocs.SODocNum, dbo.BI_Mfg_AllDocs.SONote, dbo.BI_Mfg_AllDocs.SOReqShipDate,
dbo.BI_Mfg_AllDocs.SOCusNum, dbo.BI_Mfg_AllDocs.SOCusName, dbo.BI_Mfg_AllDocs.SOQty, dbo.BI_Mfg_AllDocs.QtytoBackOrder, dbo.BI_Mfg_AllDocs.QtyToInvoice, RTRIM(dbo.BI_Mfg_AllDocs.MODocNo)
AS MODocNo, dbo.BI_Mfg_AllDocs.SIDocNum, dbo.BI_Mfg_AllDocs.SINote, dbo.BI_Mfg_AllDocs.SIQty, dbo.BI_Mfg_AllDocs.SOLine, dbo.BI_Mfg_AllDocs.QtyAllocatedToSO, dbo.BI_Mfg_AllDocs.MOQty,
dbo.BI_Mfg_AllDocs.MOStatus, dbo.BI_Mfg_AllDocs.MOQtyRecvd, dbo.BI_Mfg_AllDocs.MOStatusDesc, dbo.BI_Mfg_AllDocs.MONote, dbo.BI_Mfg_AllDocs.MOItem, dbo.BI_Mfg_AllDocs.MOItemDesc,
CASE WHEN dbo.PK010033.SUGGESTEDQTY_I - dbo.BI_ItemQty_ByLoc.TotalQtyAvlbl - dbo.BI_ItemQty_ByLoc.TotalOnOrd > 0 THEN dbo.PK010033.SUGGESTEDQTY_I - dbo.BI_ItemQty_ByLoc.TotalQtyAvlbl - dbo.BI_ItemQty_ByLoc.TotalOnOrd
ELSE 0 END AS SuggestedPurchaseQty, dbo.BI_Mfg_AllDocs.InHouseDueDt, dbo.BI_Mfg_AllDocs.PromiseDate, dbo.BI_Mfg_AllDocs.MOStartDate, dbo.BI_Mfg_AllDocs.MOEndDate,
dbo.BI_Mfg_AllDocs.MOQtyRem, CASE WHEN dbo.PK010033.SUGGESTEDQTY_I > dbo.BI_ItemQty_ByLoc.TotalQtyAvlbl THEN 'Insufficient Raw Materials' ELSE '' END AS RMCheck,
RTRIM(dbo.PK010033.ITEMNMBR) + ' | ' + RTRIM(dbo.BI_ItemMaster.ITEMDESC) AS RMItemLbl, dbo.BI_Mfg_AllDocs.MODocNo AS RlMODocNo
FROM dbo.PK010033 LEFT OUTER JOIN
dbo.BI_Mfg_AllDocs ON dbo.PK010033.MANUFACTUREORDER_I = dbo.BI_Mfg_AllDocs.MODocNo LEFT OUTER JOIN
dbo.BI_ItemQty_ByLoc ON dbo.PK010033.ITEMNMBR = dbo.BI_ItemQty_ByLoc.ITEMNMBR LEFT OUTER JOIN
dbo.BI_ItemMaster ON dbo.PK010033.ITEMNMBR = dbo.BI_ItemMaster.ITEMNMBR
GO
/****** Object: View [dbo].[BI_Mfg_WorkOrder] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_WorkOrder]
AS
SELECT Origin, MOStatus, MOStatusDesc, MONote, RMNumber, RMDescription, RMQty, UofM, SODocNum, SONote, SOCusNum, SOCusName, SRNm, MODocNo, MOQtyRem, RMCheck, PromiseDate, MOStartDate,
MOEndDate, MOItem, MOItemDesc
FROM dbo.BI_Mfg_Picklist
WHERE (MOStatus IN (3, 7))
GO
/****** Object: View [dbo].[BI_Mfg_MORcts] Script Date: 9/21/2017 3:42:01 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE VIEW [dbo].[BI_Mfg_MORcts]
AS
SELECT dbo.MOP1100.MANUFACTUREORDER_I AS MONum, dbo.WO010032.DSCRIPTN, dbo.MOP1100.MOPRCTNM, dbo.IV00101.ITEMNMBR, dbo.IV00101.ITEMDESC, dbo.MOP1100.DATERECD,
dbo.MOP1100.QTYRECVD, dbo.MOP1100.TO_SITE_I, dbo.MOP1100.USERID, dbo.MOP1100.RECEIPTCOSTSARRAY_10 AS BackflushCost, dbo.MOP1100.POSTED
FROM dbo.IV00101 RIGHT OUTER JOIN
dbo.WO010032 ON dbo.IV00101.ITEMNMBR = dbo.WO010032.ITEMNMBR RIGHT OUTER JOIN
dbo.MOP1100 ON dbo.WO010032.MANUFACTUREORDER_I = dbo.MOP1100.MANUFACTUREORDER_I
GO

Dynamics GP - Print PO Word Template directly to PDF and save with dynamic filename including PO Number, Vendor Name

On each user's machine, install a pdf printer
Set pdf printer as default printer
Set the GP>user preferences to print to printer
(alternatively, you can setup named printers, and force the PO to the pdf printer)
Modify the "Purchase Order Print Options" screen to add a field that populates with the required path and filename using vba
User will select the filename and copy

You could also have vba copy the path and filename to the clipboard automatically

User prints to pdf
When the pdf printer prompts for the filename and location, user will paste filepath and name and save pdf

Thursday, July 27, 2017

SQL 2016 - SSRS - Email subscriptions are not enabled

Run the SSRS Configuration Manager
Set options under Email settings and subscription settings

Wednesday, July 26, 2017

Dynamics GP - PO Receipt Posting hangs, freezes at 100%

Issue:
We were experiencing this problem with a specific number of items. Whenever a purchase receipt was posted for any one of these specific items, the posting would hang at 100%. Upon investigation, it looked as though all posting actually completed in the tables, but the original work document was failing to delete from the work tables.

No error message was being returned to screen

We enabled the DEXSQL Log, and saw this error coming up
[Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'MOP1041'.*/

Also, when we switched the posting to transaction level posting, and attempted to post, we got the error message
A Get Change operation failed on POP Line Hist

Solution:
Create the MOP1041 object

/****** Object: Table [dbo].[MOP1041] Script Date: 7/26/2017 2:25:58 PM ******/
SET ANSI_NULLS OFF
GO

SET QUOTED_IDENTIFIER ON
GO

SET ANSI_PADDING OFF
GO

CREATE TABLE [dbo].[MOP1041](
[MANUFACTUREORDER_I] [char](31) NOT NULL,
[MOPDOCNUM] [char](31) NOT NULL,
[CALLEDBY] [smallint] NOT NULL,
[TO_SITE_I] [char](11) NOT NULL,
[BIN] [char](15) NOT NULL,
[SEQNUMBR] [int] NOT NULL,
[ITEMNMBR] [char](31) NOT NULL,
[IVDOCNBR] [char](17) NOT NULL,
[QUANTITY] [numeric](19, 5) NOT NULL,
[DEX_ROW_ID] [int] IDENTITY(1,1) NOT NULL,
CONSTRAINT [PKMOP1041] PRIMARY KEY CLUSTERED
(
[MANUFACTUREORDER_I] ASC,
[MOPDOCNUM] ASC,
[CALLEDBY] ASC,
[SEQNUMBR] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

Thursday, July 20, 2017

Dynamics NAV - ALL GL Transactions for a period

SELECT [CRONUS$G_L Entry].[Entry No_], [CRONUS$G_L Entry].[G_L Account No_], [CRONUS$G_L Account].Name,
[CRONUS$G_L Entry].[Posting Date], [CRONUS$G_L Entry].[Document Type], [CRONUS$G_L Entry].[Document No_],
[CRONUS$G_L Entry].Description, [CRONUS$G_L Entry].[Bal_ Account No_], [CRONUS$G_L Entry].Amount,
[CRONUS$G_L Entry].[Global Dimension 1 Code], [CRONUS$G_L Entry].[Global Dimension 2 Code], [CRONUS$G_L Entry].[User ID],
[CRONUS$G_L Entry].[Transaction No_], [CRONUS$G_L Entry].[Debit Amount], [CRONUS$G_L Entry].[Credit Amount],
[CRONUS$G_L Entry].[Document Date], YEAR([CRONUS$G_L Entry].[Posting Date]) AS PostYr, MONTH([CRONUS$G_L Entry].[Posting Date])
AS PostMth, [CRONUS$G_L Entry].[External Document No_], [CRONUS$G_L Entry].[Source Code]
FROM [CRONUS$G_L Entry] LEFT OUTER JOIN
[CRONUS$G_L Account] ON [CRONUS$G_L Entry].[G_L Account No_] = [CRONUS$G_L Account].No_
WHERE ([CRONUS$G_L Entry].[Posting Date] >= CONVERT(DATETIME, '2016-10-01 00:00:00', 102) AND
[CRONUS$G_L Entry].[Posting Date] <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102))

Dynamics NAV - Last Purchase Order from Purchase Order Archive View - Summary

SELECT LastPO.LastPONo AS PONo, LastPO.LastVersion, dbo.[CRONUS$Purchase Header Archive].[Currency Code],
dbo.[CRONUS$Purchase Header Archive].[Buy-from Vendor No_], dbo.[CRONUS$Purchase Header Archive].[Pay-to Vendor No_],
dbo.[CRONUS$Purchase Header Archive].[Pay-to Name], dbo.[CRONUS$Purchase Header Archive].[Order Date],
dbo.[CRONUS$Purchase Header Archive].[Document Date], dbo.[CRONUS$Purchase Header Archive].[Archived By],
dbo.[CRONUS$Purchase Header Archive].[No_ Printed], dbo.[CRONUS$Purchase Header Archive].[Receiving No_],
SUM(dbo.[CRONUS$Purchase Line Archive].Quantity) AS Qty, SUM(dbo.[CRONUS$Purchase Line Archive].Amount) AS Amt,
SUM(dbo.[CRONUS$Purchase Line Archive].[Amount Including VAT]) AS AmtIncVat
FROM dbo.[CRONUS$Purchase Header Archive] INNER JOIN
(SELECT [Document Type], No_ AS LastPONo, MAX([Version No_]) AS LastVersion
FROM dbo.[CRONUS$Purchase Header Archive] AS [CRONUS$Purchase Header Archive_1]
GROUP BY [Document Type], No_
HAVING ([Document Type] = 1)) AS LastPO ON dbo.[CRONUS$Purchase Header Archive].No_ = LastPO.LastPONo AND
dbo.[CRONUS$Purchase Header Archive].[Version No_] = LastPO.LastVersion INNER JOIN
dbo.[CRONUS$Purchase Line Archive] ON
dbo.[CRONUS$Purchase Header Archive].[Document Type] = dbo.[CRONUS$Purchase Line Archive].[Document Type] AND
dbo.[CRONUS$Purchase Header Archive].No_ = dbo.[CRONUS$Purchase Line Archive].[Document No_] AND
dbo.[CRONUS$Purchase Header Archive].[Version No_] = dbo.[CRONUS$Purchase Line Archive].[Version No_]
GROUP BY dbo.[CRONUS$Purchase Header Archive].[Currency Code], dbo.[CRONUS$Purchase Header Archive].[Buy-from Vendor No_],
dbo.[CRONUS$Purchase Header Archive].[Pay-to Vendor No_], dbo.[CRONUS$Purchase Header Archive].[Pay-to Name],
dbo.[CRONUS$Purchase Header Archive].[Order Date], dbo.[CRONUS$Purchase Header Archive].[Document Date],
dbo.[CRONUS$Purchase Header Archive].[Archived By], dbo.[CRONUS$Purchase Header Archive].[No_ Printed],
dbo.[CRONUS$Purchase Header Archive].[Receiving No_], LastPO.LastPONo, LastPO.LastVersion
HAVING (dbo.[CRONUS$Purchase Header Archive].[Order Date] >= CONVERT(DATETIME, '2016-10-01 00:00:00', 102)) AND
(dbo.[CRONUS$Purchase Header Archive].[Order Date] <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102))

Dynamics NAV - Last Purchase Order from Purchase Order Archive View - Detail

SELECT LastPO.LastPONo AS PONo, LastPO.LastVersion, dbo.[CRONUS$Purchase Header Archive].[Currency Code],
dbo.[CRONUS$Purchase Header Archive].[Buy-from Vendor No_], dbo.[CRONUS$Purchase Header Archive].[Pay-to Vendor No_],
dbo.[CRONUS$Purchase Header Archive].[Pay-to Name], dbo.[CRONUS$Purchase Header Archive].[Order Date],
dbo.[CRONUS$Purchase Header Archive].[Document Date], dbo.[CRONUS$Purchase Header Archive].[Archived By],
dbo.[CRONUS$Purchase Header Archive].[No_ Printed], dbo.[CRONUS$Purchase Line Archive].No_,
dbo.[CRONUS$Purchase Line Archive].Description, dbo.[CRONUS$Purchase Line Archive].[Unit of Measure],
dbo.[CRONUS$Purchase Header Archive].[Receiving No_], dbo.[CRONUS$Purchase Line Archive].Quantity,
dbo.[CRONUS$Purchase Line Archive].[Direct Unit Cost], dbo.[CRONUS$Purchase Line Archive].[VAT _],
dbo.[CRONUS$Purchase Line Archive].Amount, dbo.[CRONUS$Purchase Line Archive].[Amount Including VAT]
FROM dbo.[CRONUS$Purchase Header Archive] INNER JOIN
(SELECT [Document Type], No_ AS LastPONo, MAX([Version No_]) AS LastVersion
FROM dbo.[CRONUS$Purchase Header Archive] AS [CRONUS$Purchase Header Archive_1]
GROUP BY [Document Type], No_
HAVING ([Document Type] = 1)) AS LastPO ON dbo.[CRONUS$Purchase Header Archive].No_ = LastPO.LastPONo AND
dbo.[CRONUS$Purchase Header Archive].[Version No_] = LastPO.LastVersion INNER JOIN
dbo.[CRONUS$Purchase Line Archive] ON
dbo.[CRONUS$Purchase Header Archive].[Document Type] = dbo.[CRONUS$Purchase Line Archive].[Document Type] AND
dbo.[CRONUS$Purchase Header Archive].No_ = dbo.[CRONUS$Purchase Line Archive].[Document No_] AND
dbo.[CRONUS$Purchase Header Archive].[Version No_] = dbo.[CRONUS$Purchase Line Archive].[Version No_]
WHERE (dbo.[CRONUS$Purchase Header Archive].[Order Date] >= CONVERT(DATETIME, '2016-10-01 00:00:00', 102)) AND
(dbo.[CRONUS$Purchase Header Archive].[Order Date] <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102))

Dynamics NAV-LS Retail - Retail Sales - POS Manual Discounts View

SELECT dbo.[CRONUS$Trans_ Sales Entry].[Store No_], dbo.[CRONUS$Trans_ Sales Entry].[POS Terminal No_],
dbo.[CRONUS$Trans_ Sales Entry].[Transaction No_], dbo.[CRONUS$Trans_ Sales Entry].[Receipt No_],
dbo.[CRONUS$Trans_ Sales Entry].[Item No_], dbo.CRONUS$Item.Description, dbo.[CRONUS$Trans_ Sales Entry].Price,
dbo.[CRONUS$Trans_ Sales Entry].Quantity * - 1 AS Quantity, dbo.[CRONUS$Trans_ Sales Entry].[Periodic Discount],
dbo.[CRONUS$Trans_ Sales Entry].[Total Discount], dbo.[CRONUS$Trans_ Sales Entry].[Line Discount],
dbo.[CRONUS$Trans_ Infocode Entry].Infocode, dbo.[CRONUS$Trans_ Infocode Entry].Information,
dbo.[CRONUS$Trans_ Infocode Entry].Amount, dbo.[CRONUS$Trans_ Sales Entry].[Net Amount] * - 1 AS [Net Amount],
dbo.[CRONUS$Trans_ Sales Entry].[VAT Amount], dbo.[CRONUS$Trans_ Sales Entry].[Discount Amount],
dbo.[CRONUS$Trans_ Sales Entry].Date, dbo.[CRONUS$Trans_ Sales Entry].[Staff ID],
dbo.CRONUS$Staff.[First Name] + N' ' + dbo.CRONUS$Staff.[Last Name] AS StaffName, dbo.[CRONUS$Trans_ Sales Entry].[Deal Line],
dbo.[CRONUS$Trans_ Sales Entry].Price * dbo.[CRONUS$Trans_ Sales Entry].Quantity * - 1 AS OrigNetAmt,
dbo.[CRONUS$Member Contact].Name,
dbo.[CRONUS$Trans_ Sales Entry].[Total Discount] + dbo.[CRONUS$Trans_ Sales Entry].[Line Discount] AS ManualDiscounts
FROM dbo.[CRONUS$Member Contact] INNER JOIN
dbo.[CRONUS$Member Sales Entry] ON
dbo.[CRONUS$Member Contact].[Account No_] = dbo.[CRONUS$Member Sales Entry].[Member Account No_] RIGHT OUTER JOIN
dbo.[CRONUS$Trans_ Sales Entry] INNER JOIN
dbo.CRONUS$Item ON dbo.[CRONUS$Trans_ Sales Entry].[Item No_] = dbo.CRONUS$Item.No_ INNER JOIN
dbo.CRONUS$Staff ON dbo.[CRONUS$Trans_ Sales Entry].[Staff ID] = dbo.CRONUS$Staff.ID ON
dbo.[CRONUS$Member Sales Entry].[Item No_] = dbo.[CRONUS$Trans_ Sales Entry].[Item No_] AND
dbo.[CRONUS$Member Sales Entry].[Line No_] = dbo.[CRONUS$Trans_ Sales Entry].[Line No_] AND
dbo.[CRONUS$Member Sales Entry].[Document No_] = dbo.[CRONUS$Trans_ Sales Entry].[Receipt No_] LEFT OUTER JOIN
dbo.[CRONUS$Trans_ Infocode Entry] ON
dbo.[CRONUS$Trans_ Sales Entry].[Store No_] = dbo.[CRONUS$Trans_ Infocode Entry].[Store No_] AND
dbo.[CRONUS$Trans_ Sales Entry].[POS Terminal No_] = dbo.[CRONUS$Trans_ Infocode Entry].[POS Terminal No_] AND
dbo.[CRONUS$Trans_ Sales Entry].[Transaction No_] = dbo.[CRONUS$Trans_ Infocode Entry].[Transaction No_] AND
dbo.[CRONUS$Trans_ Sales Entry].[Line No_] = dbo.[CRONUS$Trans_ Infocode Entry].[Line No_]
WHERE (dbo.[CRONUS$Trans_ Sales Entry].[Discount Amount] <> 0) AND (dbo.[CRONUS$Trans_ Sales Entry].Date >= CONVERT(DATETIME,
'2016-10-01 00:00:00', 102)) AND (dbo.[CRONUS$Trans_ Sales Entry].Date <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102)) AND
(dbo.[CRONUS$Trans_ Sales Entry].[Total Discount] + dbo.[CRONUS$Trans_ Sales Entry].[Line Discount] <> 0)

Dynamics NAV-LS Retail - Retail Sales - Voids View

SELECT dbo.[CRONUS$POS Voided Transaction].[Receipt No_], dbo.[CRONUS$POS Voided Transaction].[Transaction Type],
CASE WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 0 THEN 'Logoff' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] =
1 THEN 'Logon' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 2 THEN 'Sales' WHEN [CRONUS$POS Voided Transaction].[Transaction Type]
= 3 THEN 'Payment' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 4 THEN 'Remove Tender' WHEN [CRONUS$POS Voided Transaction].[Transaction Type]
= 5 THEN 'Float Entry' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 6 THEN 'Change Tender' WHEN [CRONUS$POS Voided Transaction].[Transaction Type]
= 7 THEN 'Tender Declaration' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 8 THEN 'Voided' WHEN [CRONUS$POS Voided Transaction].[Transaction Type]
= 9 THEN 'Open Drawer' WHEN [CRONUS$POS Voided Transaction].[Transaction Type] = 10 THEN 'Neg Adj' WHEN [CRONUS$POS Voided Transaction].[Transaction Type]
= 11 THEN 'Phys Inv' END AS TrxDesc, dbo.[CRONUS$POS Voided Transaction].[Sales Staff], dbo.[CRONUS$POS Voided Transaction].[Store No_],
dbo.[CRONUS$POS Voided Transaction].[POS Terminal No_], dbo.[CRONUS$POS Voided Transaction].[Staff ID],
dbo.[CRONUS$POS Voided Transaction].[Trans_ Date], dbo.[CRONUS$POS Voided Transaction].[Trans_ Time],
dbo.[CRONUS$POS Voided Transaction].[Customer No_], dbo.[CRONUS$POS Voided Trans_ Line].[Line No_],
dbo.[CRONUS$POS Voided Trans_ Line].Number, dbo.[CRONUS$POS Voided Trans_ Line].[Currency Code],
dbo.[CRONUS$POS Voided Trans_ Line].Description, dbo.[CRONUS$POS Voided Trans_ Line].Price,
dbo.[CRONUS$POS Voided Trans_ Line].Quantity, dbo.[CRONUS$POS Voided Trans_ Line].[Net Price],
dbo.[CRONUS$POS Voided Trans_ Line].[VAT _], dbo.[CRONUS$POS Voided Trans_ Line].[Discount Amount],
dbo.[CRONUS$POS Voided Trans_ Line].[Net Amount], dbo.[CRONUS$POS Voided Trans_ Line].[VAT Amount],
dbo.[CRONUS$POS Voided Trans_ Line].Amount, dbo.[CRONUS$POS Voided Infocode Entry].Infocode,
dbo.[CRONUS$POS Voided Infocode Entry].Information, dbo.[CRONUS$POS Voided Infocode Entry].[Info_ Amt_]
FROM dbo.[CRONUS$POS Voided Transaction] LEFT OUTER JOIN
dbo.[CRONUS$POS Voided Infocode Entry] ON
dbo.[CRONUS$POS Voided Transaction].[POS Terminal No_] = dbo.[CRONUS$POS Voided Infocode Entry].[POS Terminal No_] AND
dbo.[CRONUS$POS Voided Transaction].[Store No_] = dbo.[CRONUS$POS Voided Infocode Entry].[Store No_] AND
dbo.[CRONUS$POS Voided Transaction].[Receipt No_] = dbo.[CRONUS$POS Voided Infocode Entry].[Receipt No_] LEFT OUTER JOIN
dbo.[CRONUS$POS Voided Trans_ Line] ON
dbo.[CRONUS$POS Voided Transaction].[POS Terminal No_] = dbo.[CRONUS$POS Voided Trans_ Line].[POS Terminal No_] AND
dbo.[CRONUS$POS Voided Transaction].[Store No_] = dbo.[CRONUS$POS Voided Trans_ Line].[Store No_] AND
dbo.[CRONUS$POS Voided Transaction].[Receipt No_] = dbo.[CRONUS$POS Voided Trans_ Line].[Receipt No_]
WHERE (dbo.[CRONUS$POS Voided Transaction].[Trans_ Date] >= CONVERT(DATETIME, '2016-10-01 00:00:00', 102)) AND
(dbo.[CRONUS$POS Voided Transaction].[Trans_ Date] <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102))

Dynamics NAV-LS Retail - Price Change History View

----------------------------------------------------------------------------------------------------------------
--Shows all sales price records
--Change the Date Filters to the period you want
----------------------------------------------------------------------------------------------------------------
SELECT [CRONUS$Sales Price].[Item No_], CRONUS$Item.Description, [CRONUS$Sales Price].[Starting Date],
[CRONUS$Sales Price].[Ending Date], [CRONUS$Sales Price].[Unit Price Including VAT], [CRONUS$Sales Price].[Sales Type],
[CRONUS$Sales Price].[Sales Code], [CRONUS$Sales Price].[Currency Code], [CRONUS$Sales Price].[Variant Code],
[CRONUS$Sales Price].[Unit of Measure Code], [CRONUS$Sales Price].[Minimum Quantity], [CRONUS$Sales Price].[Unit Price],
[CRONUS$Sales Price].[Price Includes VAT], [CRONUS$Sales Price].[Allow Invoice Disc_],
[CRONUS$Sales Price].[VAT Bus_ Posting Gr_ (Price)], [CRONUS$Sales Price].[Allow Line Disc_], [CRONUS$Sales Price].[Markup _],
[CRONUS$Sales Price].[Profit _], [CRONUS$Sales Price].[Profit (LCY)]
FROM [CRONUS$Sales Price] INNER JOIN
CRONUS$Item ON [CRONUS$Sales Price].[Item No_] = CRONUS$Item.No_
WHERE ([CRONUS$Sales Price].[Starting Date] >= CONVERT(DATETIME, '2016-10-01 00:00:00', 102) AND
[CRONUS$Sales Price].[Starting Date] <= CONVERT(DATETIME, '2017-06-30 00:00:00', 102))
ORDER BY [CRONUS$Sales Price].[Item No_], [CRONUS$Sales Price].[Starting Date], [CRONUS$Sales Price].[Ending Date]

Tuesday, July 18, 2017

SSRS - Add default dates to date parameters

Current Month

From:

=DateAdd("d",(Day(Today())*-1)+1,Today())

=dateadd("d",-1,dateadd("m",1,DateAdd("d",(Day(Today())*-1)+1,Today())))

Dynamics GP - Word Forms - How to add terms and conditions to last page

http://dynamicsgpblogster.blogspot.com/2010/09/how-to-add-terms-and-conditions-page-to.html

Select line outside of table after total (not in page footer)
Insert new 1x1 table
Paste terms and conditions into here
Select Table

Go to Paragraph>Line and Page Breaks
Tick Keep Lines Together
Tick Page Breaks Before

Dynamics GP - seeRMHATBSRSWrapper - Output SSRS Historical AR TB to Table - including Analytical Accounting

/****** Object: View [dbo].[BI_SOP_AA_Dtl] Script Date: 1/26/2017 1:03:28 PM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

CREATE VIEW [dbo].[BI_SOP_AA_Dtl]
AS
SELECT DISTINCT
RTRIM(CASE WHEN dbo.AAG20000.DOCNUMBR IS NULL THEN sop30300.sopnumbe ELSE AAG20000.DOCNUMBR END) AS SOPNUMBE, dbo.SOP30300.ITEMNMBR,
dbo.SOP30300.ITEMDESC, dbo.AAG00401.aaTrxDimCodeDescr, dbo.AAG00401.aaTrxDimCode, dbo.AAG00401.aaTrxDimCodeDescr2,
dbo.AAG20000.DOCNUMBR
FROM dbo.AAG20003 INNER JOIN
dbo.AAG20001 ON dbo.AAG20003.aaSubLedgerDistID = dbo.AAG20001.aaSubLedgerDistID AND
dbo.AAG20003.aaSubLedgerHdrID = dbo.AAG20001.aaSubLedgerHdrID INNER JOIN
dbo.AAG00401 ON dbo.AAG20003.aaTrxDimID = dbo.AAG00401.aaTrxDimID AND dbo.AAG20003.aaTrxCodeID = dbo.AAG00401.aaTrxDimCodeID INNER JOIN
dbo.AAG20000 ON dbo.AAG20001.aaSubLedgerHdrID = dbo.AAG20000.aaSubLedgerHdrID FULL OUTER JOIN
dbo.SOP30300 ON dbo.AAG20000.DOCNUMBR = dbo.SOP30300.SOPNUMBE

GO

/****** Object: Table [dbo].[BIT_RMHATB] Script Date: 1/26/2017 1:01:39 PM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

SET ANSI_PADDING ON
GO

CREATE TABLE [dbo].[BIT_RMHATB](
[APPLY_AMOUNT] [numeric](19, 5) NOT NULL,
[AGING_AMOUNT] [numeric](19, 5) NOT NULL,
[CUSTNMBR] [char](15) NOT NULL
) ON [PRIMARY]
SET ANSI_PADDING OFF
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CUSTNAME] [char](65) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [BALNCTYP] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [USERDEF1] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CNTCPRSN] [char](61) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [PHONE1] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [SLPRSNID] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [SALSTERR] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [PYMTRMID] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CRLMTAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CRLMTPER] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CRLMTPAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CRLMTTYP] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CUSTCLAS] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [SHRTNAME] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ZIP] [char](11) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [STATE] [char](29) NOT NULL
SET ANSI_PADDING ON
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CUDSCRIPTN] [char](31) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AGNGDATE] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CHCUMNUM] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DOCNUMBR] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [RMDTYPAL] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DSCRIPTN] [char](31) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DCURNCYID] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORTRXAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CURTRXAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AGNGBUKT] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CASHAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [COMDLRAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [SLSAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [COSTAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [FRTAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [MISCAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [TAXAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DISAVAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DDISTKNAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DWROFAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [TRXDSCRN] [char](31) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DOCABREV] [char](3) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [CHEKNMBR] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DOCDATE] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DUEDATE] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [GLPOSTDT] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DISCDATE] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [POSTDATE] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DINVPDOF] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DCURRNIDX] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DXCHGRATE] [numeric](19, 7) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORCASAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORSLSAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORCSTAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORDAVAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORFRTAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORMISCAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORTAXAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORCTRXAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORORGTRX] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DORDISTKN] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DORWROFAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DDENXRATE] [numeric](19, 7) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DMCTRXSTT] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [Aging_Period_Amount] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [APFRDCNM] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [APFRDCTY] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [FROMCURR] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [APTODCNM] [char](21) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [APTODCTY] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [APPTOAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ACURNCYID] [char](15) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [DATE1] [datetime] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [POSTED] [tinyint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ADISTKNAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AWROFAMNT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [PPSAMDED] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [GSTDSAMT] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ACURRNIDX] [smallint] NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AXCHGRATE] [numeric](19, 7) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [RLGANLOS] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ORAPTOAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AORDISTKN] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AORWROFAM] [numeric](19, 5) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [ADENXRATE] [numeric](19, 7) NOT NULL
ALTER TABLE [dbo].[BIT_RMHATB] ADD [AMCTRXSTT] [smallint] NOT NULL

GO

SET ANSI_PADDING OFF
GO

/****** Object: View [dbo].[BI_RMHATB2] Script Date: 1/26/2017 1:03:53 PM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

CREATE VIEW [dbo].[BI_RMHATB2]
AS
SELECT dbo.BIT_RMHATB.*, dbo.BI_SOP_AA_Dtl.ITEMNMBR, dbo.BI_SOP_AA_Dtl.ITEMDESC, dbo.BI_SOP_AA_Dtl.aaTrxDimCodeDescr,
dbo.BI_SOP_AA_Dtl.aaTrxDimCode
FROM dbo.BIT_RMHATB LEFT OUTER JOIN
dbo.BI_SOP_AA_Dtl ON dbo.BIT_RMHATB.DOCNUMBR = dbo.BI_SOP_AA_Dtl.SOPNUMBE

GO

/****** Object: View [dbo].[BI_RMHATB3] Script Date: 7/18/2017 7:41:10 AM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER ON
GO

CREATE VIEW [dbo].[BI_RMHATB3]
AS
select * from(
SELECT *,
ROW_NUMBER() OVER (PARTITION BY docnumbr ORDER BY docnumbr DESC) AS rn
FROM BI_RMHATB2) as A

GO
-----------------------------------------------------------------------
CREATE VIEW [dbo].[BI_RMHATB4]
AS
SELECT APPLY_AMOUNT AS OrigAppAmt, AGING_AMOUNT AS OrigAgingAmt, CURTRXAM AS OrigCurTrxamt, APPLY_AMOUNT, CASE WHEN rn = 1 AND
rmdtypal = 1 THEN AGING_AMOUNT ELSE (CASE WHEN rmdtypal > 1 THEN AGING_AMOUNT ELSE 0 END) END AS AGING_AMOUNT, CUSTNMBR, CUSTNAME,
BALNCTYP, USERDEF1, CNTCPRSN, PHONE1, SLPRSNID, SALSTERR, PYMTRMID, CRLMTAMT, CRLMTPER, CRLMTPAM, CRLMTTYP, CUSTCLAS, SHRTNAME, ZIP,
STATE, CUDSCRIPTN, AGNGDATE, CHCUMNUM, DOCNUMBR, RMDTYPAL, DSCRIPTN, DCURNCYID, ORTRXAMT, CASE WHEN rn = 1 AND
rmdtypal = 1 THEN CURTRXAM ELSE (CASE WHEN rmdtypal > 1 THEN CURTRXAM ELSE 0 END) END AS CURTRXAM, AGNGBUKT, CASHAMNT, COMDLRAM,
SLSAMNT, COSTAMNT, FRTAMNT, MISCAMNT, TAXAMNT, DISAVAMT, DDISTKNAM, DWROFAMNT, TRXDSCRN, DOCABREV, CHEKNMBR, DOCDATE, DUEDATE,
GLPOSTDT, DISCDATE, POSTDATE, DINVPDOF, DCURRNIDX, DXCHGRATE, ORCASAMT, ORSLSAMT, ORCSTAMT, ORDAVAMT, ORFRTAMT, ORMISCAMT, ORTAXAMT,
ORCTRXAM, ORORGTRX, DORDISTKN, DORWROFAM, DDENXRATE, DMCTRXSTT, Aging_Period_Amount, APFRDCNM, APFRDCTY, FROMCURR, APTODCNM,
APTODCTY, APPTOAMT, ACURNCYID, DATE1, POSTED, ADISTKNAM, AWROFAMNT, PPSAMDED, GSTDSAMT, ACURRNIDX, AXCHGRATE, RLGANLOS, ORAPTOAM,
AORDISTKN, AORWROFAM, ADENXRATE, AMCTRXSTT, ITEMNMBR, ITEMDESC, aaTrxDimCodeDescr, aaTrxDimCode, rn
FROM dbo.BI_RMHATB3

GO

/****** Object: StoredProcedure [dbo].[BI_seermHATBSRSWrapper] Script Date: 1/26/2017 1:01:02 PM ******/
SET ANSI_NULLS ON
GO

SET QUOTED_IDENTIFIER OFF
GO

CREATE procedure [dbo].[BI_seermHATBSRSWrapper] @I_dAgingDate datetime = NULL, @I_cStartCustomerNumber char(15) = NULL, @I_cEndCustomerNumber char(15) = NULL, @I_cStartCustomerName char(65) = NULL, @I_cEndCustomerName char(65) = NULL, @I_cStartClassID char(15) = NULL, @I_cEndClassID char(15) = NULL, @I_cStartSalesPersonID char(15) = NULL, @I_cEndSalesPersonID char(15) = NULL, @I_cStartSalesTerritory char(15) = NULL, @I_cEndSalesTerritory char(15) = NULL, @I_cStartShortName char(15) = NULL, @I_cEndShortName char(15) = NULL, @I_cStartState char(5) = NULL, @I_cEndState char(5) = NULL, @I_cStartZipCode char(11) = NULL, @I_cEndZipCode char(11) = NULL, @I_cStartPhoneNumber char(21) = NULL, @I_cEndPhoneNumber char(21) = NULL, @I_cStartUserDefined char(15) = NULL, @I_cEndUserDefined char(15) = NULL, @I_tUsingDocumentDate tinyint = NULL, @I_dStartDate datetime = NULL, @I_dEndDate datetime = NULL, @I_sIncludeBalanceTypes smallint = NULL, @I_tExcludeNoActivity tinyint = NULL, @I_tExcludeMultiCurrency tinyint = NULL, @I_tExcludeZeroBalanceCustomer tinyint = NULL, @I_tExcludeFullyPaidTrxs tinyint = NULL, @I_tExcludeCreditBalance tinyint = NULL, @I_tExcludeUnpostedAppldCrDocs tinyint = NULL, @I_tConsolidateNAActivity tinyint = NULL as declare @FUNLCURR char(12) CREATE TABLE #RMHATBAP( [APFRDCNM] [char](21) NOT NULL, [APFRDCTY] [smallint] NOT NULL, [FROMCURR] [char](15) NOT NULL, [APTODCNM] [char](21) NOT NULL, [APTODCTY] [smallint] NOT NULL, [APPTOAMT] [numeric](19, 5) NOT NULL, [CURNCYID] [char](15) NOT NULL, [DATE1] [datetime] NOT NULL, [POSTED] [tinyint] NOT NULL, [DISTKNAM] [numeric](19, 5) NOT NULL, [WROFAMNT] [numeric](19, 5) NOT NULL, [PPSAMDED] [numeric](19, 5) NOT NULL, [GSTDSAMT] [numeric](19, 5) NOT NULL, [CURRNIDX] [smallint] NOT NULL, [XCHGRATE] [numeric](19, 7) NOT NULL, [RLGANLOS] [numeric](19, 5) NOT NULL, [ORAPTOAM] [numeric](19, 5) NOT NULL, [ORDISTKN] [numeric](19, 5) NOT NULL, [ORWROFAM] [numeric](19, 5) NOT NULL, [DENXRATE] [numeric](19, 7) NOT NULL, [MCTRXSTT] [smallint] NOT NULL, [DEX_ROW_ID] [int] IDENTITY(1,1) NOT NULL ) CREATE UNIQUE NONCLUSTERED INDEX [PK#RMHATBAP] ON #RMHATBAP ( [APFRDCNM] ASC, [APFRDCTY] ASC, [APTODCNM] ASC, [APTODCTY] ASC ) CREATE UNIQUE NONCLUSTERED INDEX [AK1#RMHATBAP] ON #RMHATBAP ( [APTODCTY] ASC, [APTODCNM] ASC, [APFRDCTY] ASC, [APFRDCNM] ASC, [DEX_ROW_ID] ASC ) CREATE TABLE #RMHATBDO( [CUSTNMBR] [char](15) NOT NULL, [CHCUMNUM] [char](15) NOT NULL, [DOCNUMBR] [char](21) NOT NULL, [RMDTYPAL] [smallint] NOT NULL, [DSCRIPTN] [char](31) NOT NULL, [CURNCYID] [char](15) NOT NULL, [ORTRXAMT] [numeric](19, 5) NOT NULL, [CURTRXAM] [numeric](19, 5) NOT NULL, [AGNGBUKT] [smallint] NOT NULL, [CASHAMNT] [numeric](19, 5) NOT NULL, [COMDLRAM] [numeric](19, 5) NOT NULL, [SLSAMNT] [numeric](19, 5) NOT NULL, [COSTAMNT] [numeric](19, 5) NOT NULL, [FRTAMNT] [numeric](19, 5) NOT NULL, [MISCAMNT] [numeric](19, 5) NOT NULL, [TAXAMNT] [numeric](19, 5) NOT NULL, [DISAVAMT] [numeric](19, 5) NOT NULL, [DISTKNAM] [numeric](19, 5) NOT NULL, [WROFAMNT] [numeric](19, 5) NOT NULL, [TRXDSCRN] [char](31) NOT NULL, [DOCABREV] [char](3) NOT NULL, [CHEKNMBR] [char](21) NOT NULL, [DOCDATE] [datetime] NOT NULL, [DUEDATE] [datetime] NOT NULL, [GLPOSTDT] [datetime] NOT NULL, [DISCDATE] [datetime] NOT NULL, [POSTDATE] [datetime] NOT NULL, [DINVPDOF] [datetime] NOT NULL, [CURRNIDX] [smallint] NOT NULL, [XCHGRATE] [numeric](19, 7) NOT NULL, [ORCASAMT] [numeric](19, 5) NOT NULL, [ORSLSAMT] [numeric](19, 5) NOT NULL, [ORCSTAMT] [numeric](19, 5) NOT NULL, [ORDAVAMT] [numeric](19, 5) NOT NULL, [ORFRTAMT] [numeric](19, 5) NOT NULL, [ORMISCAMT] [numeric](19, 5) NOT NULL, [ORTAXAMT] [numeric](19, 5) NOT NULL, [ORCTRXAM] [numeric](19, 5) NOT NULL, [ORORGTRX] [numeric](19, 5) NOT NULL, [ORDISTKN] [numeric](19, 5) NOT NULL, [ORWROFAM] [numeric](19, 5) NOT NULL, [DENXRATE] [numeric](19, 7) NOT NULL, [MCTRXSTT] [smallint] NOT NULL, [Aging_Period_Amount] [numeric](19, 5) NOT NULL, [DEX_ROW_ID] [int] IDENTITY(1,1) NOT NULL ) CREATE UNIQUE NONCLUSTERED INDEX [PK#RMHATBDO] ON #RMHATBDO ( [RMDTYPAL] ASC, [DOCNUMBR] ASC ) CREATE UNIQUE NONCLUSTERED INDEX [AK1#RMHATBDO] ON #RMHATBDO ( [CUSTNMBR] ASC, [CURNCYID] ASC, [DSCRIPTN] ASC, [DEX_ROW_ID] ASC ) CREATE UNIQUE NONCLUSTERED INDEX [AK2#RMHATBDO] ON #RMHATBDO ( [CURNCYID] ASC, [DSCRIPTN] ASC, [DEX_ROW_ID] ASC ) CREATE TABLE #RMHATBCU( [CUSTNMBR] [char](15) NOT NULL, [DSCRIPTN] [char](31) NOT NULL, [AGNGDATE] [datetime] NOT NULL, [DEX_ROW_ID] [int] IDENTITY(1,1) NOT NULL ) CREATE UNIQUE NONCLUSTERED INDEX [PK#RMHATBCU] ON #RMHATBCU ( [DSCRIPTN] ASC, [CUSTNMBR] ASC ) select @FUNLCURR = rtrim(FUNLCURR) from MC40000 If @I_cEndCustomerNumber = '' begin set @I_cEndCustomerNumber = 'þþþþþþþþþþþþþþþ' End If @I_cEndCustomerName = '' begin set @I_cEndCustomerName = 'þþþþþþþþþþþþþþþ' End If @I_cEndClassID = '' begin set @I_cEndClassID = 'þþþþþþþþþþþþþþþ' End If @I_cEndSalesPersonID = '' begin set @I_cEndSalesPersonID = 'þþþþþþþþþþþþþþþ' End If @I_cEndSalesTerritory = '' begin set @I_cEndSalesTerritory = 'þþþþþþþþþþþþþþþ' End If @I_cEndShortName = '' begin set @I_cEndShortName = 'þþþþþþþþþþþþþþþ' End If @I_cEndState = '' begin set @I_cEndState = 'þþþþþþþþþþþþþþþ' End If @I_cEndZipCode = '' begin set @I_cEndZipCode = 'þþþþþþþþþþþþþþþ' End If @I_cEndPhoneNumber = '' begin set @I_cEndPhoneNumber = 'þþþþþþþþþþþþþþþ' End If @I_cEndUserDefined = '' begin set @I_cEndUserDefined = 'þþþþþþþþþþþþþþþ' End exec [rmHistoricalAgedTrialBalance] '#RMHATBCU', '#RMHATBDO', '#RMHATBAP', '', @I_dAgingDate, @I_cStartCustomerNumber, @I_cEndCustomerNumber, @I_cStartCustomerName, @I_cEndCustomerName, @I_cStartClassID, @I_cEndClassID, @I_cStartSalesPersonID, @I_cEndSalesPersonID, @I_cStartSalesTerritory, @I_cEndSalesTerritory, @I_cStartShortName, @I_cEndShortName, @I_cStartState, @I_cEndState, @I_cStartZipCode, @I_cEndZipCode, @I_cStartPhoneNumber, @I_cEndPhoneNumber, @I_cStartUserDefined, @I_cEndUserDefined, 1, 0, @I_tUsingDocumentDate, @I_dStartDate, @I_dEndDate, @I_sIncludeBalanceTypes, @I_tExcludeNoActivity, @I_tExcludeMultiCurrency, @I_tExcludeZeroBalanceCustomer, @I_tExcludeFullyPaidTrxs, @I_tExcludeCreditBalance, @I_tExcludeUnpostedAppldCrDocs, @I_tConsolidateNAActivity, @FUNLCURR, 0, 0, 1.0000, 0, 2, 0
Drop table BIT_RMHATB
Select RMHATB.* Into BIT_RMHATB FROM ( select case when D.RMDTYPAL <> 2 then isnull(A.APPTOAMT,0) else 0 end as APPLY_AMOUNT, case when D.RMDTYPAL <> 2 then isnull(D.Aging_Period_Amount,0) else 0 end as AGING_AMOUNT, isnull([CU].[CUSTNMBR], '') as [CUSTNMBR], isnull([C].[CUSTNAME], '') as [CUSTNAME], isnull([C].[BALNCTYP],0) as [BALNCTYP], isnull([C].[USERDEF1], '') as [USERDEF1], isnull([C].[CNTCPRSN],'') as [CNTCPRSN], isnull([C].[PHONE1], '') as [PHONE1], isnull([C].[SLPRSNID], '') as [SLPRSNID], isnull([C].[SALSTERR], '') as [SALSTERR], isnull([C].[PYMTRMID], '') as [PYMTRMID], isnull([C].[CRLMTAMT], 0) as [CRLMTAMT], isnull([C].[CRLMTPER], 0) as [CRLMTPER], isnull([C].[CRLMTPAM], 0) as [CRLMTPAM], isnull([C].[CRLMTTYP], 0) as [CRLMTTYP], isnull([C].[CUSTCLAS], '') as [CUSTCLAS], isnull([C].[SHRTNAME], '') as [SHRTNAME], isnull([C].[ZIP], '') as [ZIP], isnull([C].[STATE], '') as [STATE], isnull([CU].[DSCRIPTN], '') as [CUDSCRIPTN], isnull([CU].[AGNGDATE], '1900-01-01') as [AGNGDATE], isnull([D].[CHCUMNUM], '') as [CHCUMNUM], isnull([D].[DOCNUMBR], '') as [DOCNUMBR], isnull([D].[RMDTYPAL], 0) as [RMDTYPAL], isnull([D].[DSCRIPTN], '') as [DSCRIPTN], isnull([D].[CURNCYID], '') as [DCURNCYID], isnull([D].[ORTRXAMT], 0) as [ORTRXAMT], isnull([D].[CURTRXAM], 0) as [CURTRXAM], isnull([D].[AGNGBUKT], 0) as [AGNGBUKT], isnull([D].[CASHAMNT], 0) as [CASHAMNT], isnull([D].[COMDLRAM], 0) as [COMDLRAM], isnull([D].[SLSAMNT], 0) as [SLSAMNT], isnull([D].[COSTAMNT], 0) as [COSTAMNT], isnull([D].[FRTAMNT], 0) as [FRTAMNT], isnull([D].[MISCAMNT], 0) as [MISCAMNT], isnull([D].[TAXAMNT], 0) as [TAXAMNT], isnull([D].[DISAVAMT], 0) as [DISAVAMT], isnull([D].[DISTKNAM], 0) as [DDISTKNAM], isnull([D].[WROFAMNT], 0) as [DWROFAMNT], isnull([D].[TRXDSCRN], '') as [TRXDSCRN], isnull([D].[DOCABREV], '') as [DOCABREV], isnull([D].[CHEKNMBR], '') as [CHEKNMBR], isnull([D].[DOCDATE], '1900-01-01') as [DOCDATE], isnull([D].[DUEDATE], '1900-01-01') as [DUEDATE], isnull([D].[GLPOSTDT], '1900-01-01') as [GLPOSTDT], isnull([D].[DISCDATE], '1900-01-01') as [DISCDATE], isnull([D].[POSTDATE], '1900-01-01') as [POSTDATE], isnull([D].[DINVPDOF], '1900-01-01') as [DINVPDOF], isnull([D].[CURRNIDX], 0) as [DCURRNIDX], isnull([D].[XCHGRATE], 0) as [DXCHGRATE], isnull([D].[ORCASAMT], 0) as [ORCASAMT], isnull([D].[ORSLSAMT], 0) as [ORSLSAMT], isnull([D].[ORCSTAMT], 0) as [ORCSTAMT], isnull([D].[ORDAVAMT], 0) as [ORDAVAMT], isnull([D].[ORFRTAMT], 0) as [ORFRTAMT], isnull([D].[ORMISCAMT], 0) as [ORMISCAMT], isnull([D].[ORTAXAMT], 0) as [ORTAXAMT], isnull([D].[ORCTRXAM], 0) as [ORCTRXAM], isnull([D].[ORORGTRX], 0) as [ORORGTRX], isnull([D].[ORDISTKN], 0) as [DORDISTKN], isnull([D].[ORWROFAM], 0) as [DORWROFAM], isnull([D].[DENXRATE], 0) as [DDENXRATE], isnull([D].[MCTRXSTT], 0) as [DMCTRXSTT], isnull([D].[Aging_Period_Amount], 0) as [Aging_Period_Amount], isnull([A].[APFRDCNM],'') as [APFRDCNM], isnull([A].[APFRDCTY], 0) as [APFRDCTY], isnull([A].[FROMCURR], '') as [FROMCURR], isnull([A].[APTODCNM], '') as [APTODCNM], isnull([A].[APTODCTY], 0) as [APTODCTY], isnull([A].[APPTOAMT], 0) as [APPTOAMT], isnull([A].[CURNCYID], '') as [ACURNCYID], isnull([A].[DATE1], '1900-01-01') as [DATE1], isnull([A].[POSTED], 0) as [POSTED], isnull([A].[DISTKNAM], 0) as [ADISTKNAM], isnull([A].[WROFAMNT], 0) as [AWROFAMNT], isnull([A].[PPSAMDED], 0) as [PPSAMDED], isnull([A].[GSTDSAMT], 0) as [GSTDSAMT], isnull([A].[CURRNIDX], 0) as [ACURRNIDX], isnull([A].[XCHGRATE], 0) as [AXCHGRATE], isnull([A].[RLGANLOS], 0) as [RLGANLOS], isnull([A].[ORAPTOAM], 0) as [ORAPTOAM], isnull([A].[ORDISTKN], 0) as [AORDISTKN], isnull([A].[ORWROFAM], 0) as [AORWROFAM], isnull([A].[DENXRATE], 0) as [ADENXRATE], isnull([A].[MCTRXSTT], 0) as [AMCTRXSTT] FROM #RMHATBCU CU left join #RMHATBDO D on CU.CUSTNMBR = D.CUSTNMBR left join #RMHATBAP A on D.RMDTYPAL = A.APTODCTY and D.DOCNUMBR = A.APTODCNM left join RM00101 C on CU.CUSTNMBR = C.CUSTNMBR ) RMHATB WHILE (SELECT COUNT(*) FROM (SELECT CUSTNMBR, DOCNUMBR, RMDTYPAL, ORTRXAMT FROM BIT_RMHATB WHERE ORTRXAMT<>0 GROUP BY CUSTNMBR, DOCNUMBR, RMDTYPAL, ORTRXAMT HAVING COUNT(*)>1 ) A)<>0 BEGIN UPDATE BIT_RMHATB SET AGING_AMOUNT=0, ORTRXAMT=0, CURTRXAM=0, Aging_Period_Amount=0 FROM BIT_RMHATB JOIN ( SELECT CUSTNMBR, DOCNUMBR, RMDTYPAL, MAX(APFRDCNM) AS APFRDCNM FROM BIT_RMHATB GROUP BY CUSTNMBR, DOCNUMBR, RMDTYPAL, ORTRXAMT HAVING COUNT(*)>1 ) PARTIALLY_APPLIED ON PARTIALLY_APPLIED.CUSTNMBR = BIT_RMHATB.CUSTNMBR AND PARTIALLY_APPLIED.DOCNUMBR = BIT_RMHATB.DOCNUMBR AND PARTIALLY_APPLIED.RMDTYPAL = BIT_RMHATB.RMDTYPAL AND PARTIALLY_APPLIED.APFRDCNM = BIT_RMHATB.APFRDCNM END
SELECT * FROM BI_RMHATB4

GO