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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSopDeleteDocumentWrapper
taSopLineDeleteWrapper
taSOPLineIvcInsert Wrapper
taSopLineIvcInsertComponent
taSOPLotAuto - complete procedure
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
SOP40200 'Allow' fields query
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
dd_taSopVoidDocumentWrapper
AsherB
4Penny.net
Points: 7683
8/4/2016 10:15:10 AM
dd_PMApply_SEL
* This article, and all our great SQL (Dynamics) documentation, Is available on the
SQL (Dynamics) menu
It's much easier (faster) to work if you have a query already written when you start. This is a template query that starts with the PM apply table and joins in the check and the voucher, and then shows the purchasing distribution.
Version:
All
Section:
SQL Scripts
Table Definition Quick Links
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SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
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