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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
Hosea
4Penny.net
Points: 7350
12/14/2013 10:13:29 AM
eConnect - Sample CODE for the BRBankTransaction eConnect document
* This article, and all our great eConnect documentation, Is available on the
eConnect menu
This article contains a complete working code sample for the eConnect BRBankTransaction document.
Version:
GP 10,GP 2010,GP 2013
Section:
eConnect
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