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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 WSV tables
AS000600
You are currently viewing the
COMPANY
database.
Change
COMPANY..AS000600
Table Definition
(
COMPANY..AS_Maintenance_MSTR
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Date2
datetime
Completed_Box
smallint
Miles_Hours
int
Asset_Number
char(15)
Ticket
char(5)
SEQNUMBR
int
Sequence L...(more)
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GL20000.SEQNUMBR
Maintenance_Performed
char(41)
Maintenance_Performed_by
char(41)
Total_Cost_All
numeric(19,5)
DATE1
datetime
Date: Date...(more)
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SY03900.DATE1
Mileage
int
Next_text
char(41)
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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