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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
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
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carls
5/21/2018 3:31:02 PM
Auto Allocation in SOP transactions
* This article, and all our great Dynamics GP documentation, Is available on the
Dynamics GP menu
A client called today with an issue using eConnect. They didn't want the transactions to auto allocate.
Version:
All
Section:
Dynamics GP,eConnect
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