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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
10/31/2016 1:05:42 PM
SOPTransactionType with manual taxes, PROCESSHOLD, and USERDEFINED
* This article, and all our great eConnect documentation, Is available on the
eConnect menu
This customer was a little more difficult than most, we had to add TAXAMNT, TAXSCHID and IVITMTXB = 1 to the line and FREIGTBLE = 2 to the header to get it to go. Usually that's not required.
Version:
All
Section:
eConnect
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