SQL Scripts for Microsoft Dynamics GP: Set Vendor On Hold If EFT Details Changed

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posting the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script changes the On Hold flag on a vendor record if EFT details are added, updated or deleted.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
CREATE TRIGGER dbo.utr_AZRCRV_HoldonUpdateEFTDetails ON dbo.SY06000 --Address Electronic Funds Transfer Master (SY06000) FOR INSERT,UPDATE,DELETE AS UPDATE PM00200 SET HOLD = 1 WHERE PM00200.VENDORID = (SELECT VENDORID FROM DELETED) GO

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SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
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Select Chart of Accounts
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Set Vendor On Hold If EFT Details Changed
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Select a List of Vendor Addresses
Set Vendor On Hold When Created
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Check for Corrupt Extended Pricing Records
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Create Macro to Delete Items
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
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