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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
Module List
>
Module HRM tables
APR00400
You are currently viewing the
COMPANY
database.
Change
COMPANY..APR00400
Table Definition
(
COMPANY..APR Payroll Pay Code Master Companion
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
EMPLOYID
char(15)
''
Employee I...(more)
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join ... more text available
PAYRCORD
char(7)
''
Pay Record...(more)
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UPR40600.PAYRCORD
APR_AddOn_Code
char(11)
''
APR_Use_AddOn_CB
tinyint
0
APR_Linked_Pay_Code
char(7)
''
APR_Min_Amount
numeric(19,5)
0
APR_Pay_Percent
int
0
ID_OT_Method
char(7)
''
ID_OT_Method_2
char(7)
''
APR_Differential
tinyint
0
APR_Adjust_All_Based
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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