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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_PTO70500
You are currently viewing the
COMPANY
database.
Change
COMPANY..APR_PTO70500
Table Definition
(
COMPANY..APR PTO Report Options
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
APR_RPTCH
smallint
0
PRNTNOTS
tinyint
0
PRNTTYPE
smallint
0
ASKECHTM
tinyint
0
INCLGNDS
tinyint
0
PRNTOFIL
tinyint
0
PRTOPRTR
tinyint
0
PRTOSCRN
tinyint
0
IFFILXST
smallint
0
FILEXPNM
char(255)
''
EXPTTYPE
smallint
0
RPTGRIND
smallint
0
RTPACHIN
smallint
0
RTGRSBIN
numeric(19,5)
0
SORTBY
smallint
0
APR_Report_Includes_DDL
smallint
0
APR_Sick_CB
tinyint
0
APR_Vacation_CB
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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