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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_PPR50100
You are currently viewing the
COMPANY
database.
Change
COMPANY..APR_PPR50100
Table Definition
(
COMPANY..APR Fund Report Temp
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
USERID
char(15)
''
The user t...(more)
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join ... more text available
EMPLOYID
char(15)
''
Employee I...(more)
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join ... more text available
FRSTNAME
char(15)
''
MIDLNAME
char(15)
''
LASTNAME
char(21)
''
Last Name:...(more)
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UPR00100.LASTNAME
DEPRTMNT
char(7)
''
Department...(more)
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TATX1030.DEPRTMNT
join ... more text available
APR_DeptDescription
char(31)
''
APR_Fund
char(67)
''
PYRLRTYP
smallint
0
1 = Regula...(more)
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B3980230.PYRLRTYP
APR_Code
char(11)
''
SEQNUMBR
int
0
Sequence N...(more)
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SortIndex
smallint
0
DSCRIPTN
char(31)
''
UNTSTOPY
numeric(19,5)
0
Units to p...(more)
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UPR30300.UNTSTOPY
WAGEAMNT
numeric(19,5)
0
PRCNTAGE
numeric(19,5)
0
APR_EmployeeAmount
numeric(19,5)
0
APR_EmployerAmount
numeric(19,5)
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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