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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
APR_PIP40100
You are currently viewing the
COMPANY
database.
Change
COMPANY..APR_PIP40100
Table Definition
(
COMPANY..APR Payroll Vendors
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
APR_PR_VendorRecordType
smallint
0
PAYROLCD
char(7)
''
Payroll Co...(more)
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UPR40500.PAYROLCD
EMPLOYID
char(15)
''
Employee I...(more)
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join ... more text available
VENDORID
char(15)
''
Vendor ID ...(more)
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POP10100.VENDORID
join ... more text available
APR_Voucher_Desc
char(31)
''
APR_Voucher_Doc_Number
char(21)
''
CHANGEBY_I
char(15)
''
*Change By...(more)
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TATX1030.CHANGEBY_I
CHANGEDATE_I
datetime
'1/1/1900'
*Change Da...(more)
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HR2EMP02.CHANGEDATE_I
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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