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These are our PM scripts. All of our scripts for Dynamics GP
can be found here
PM Scripts
eConnect
taGetPMNextPaymentNumber
taGetPMNextVoucherNumber usage example
taPMTransacitonInsert wrapper
taPMTransactionInsert Wrapper, including distributions
Functions
ddf_CommaSeparatedPOs
ddf_CommaSeparatedReceipts
General
A/P Distribution to GL - when using Intercompany
All Vendors that do not have a record in the transactional tables
insert missing lines in the Vendor Master PM00200
Move a debit and credit to history
seePMAgedTB
seepmHATBWrapper
Stored procedure that mimics the Payables Inquiry 'Re-create check stub' button
Stored Procedures
dd_PMApply_SEL
dd_PMVendorDocument_SEL
Views
ddv_PayablesWithPOs
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eConnect Types for PM (Payables Management)
PMCreateBuyerType
PMDeleteVendorAddressType
PMManualCheckType
PMScheduledPaymentsType
PMTransactionType
PMVendorAddressType
PMVendorMasterType
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