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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 ASI tables
ASI12305
You are currently viewing the
COMPANY
database.
Change
COMPANY..ASI12305
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
USERID
char
''
The user t...(more)
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join ... more text available
CUSTNMBR
char
''
Customer N...(more)
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PA01101.CUSTNMBR
join ... more text available
DSCRIPTN
char
''
CURNCYID
char
''
Currency I...(more)
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RM20102.CURNCYID
join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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RM20102.CURRNIDX
join ... more text available
DOCDATE
datetime
'1/1/1900'
The date a...(more)
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RM20101.DOCDATE
DOCNUMBR
char
''
Document N...(more)
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RM20102.DOCNUMBR
DOCPRFIX
char
''
RMDTYPAL
smallint
0
RM Documen...(more)
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RM20102.RMDTYPAL
DOCDESCR
char
''
Document D...(more)
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ICJC9000.DOCDESCR
PORDNMBR
char
''
Purchase O...(more)
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JC00701.PORDNMBR
DOCAMNT
numeric
0.00
Source Doc...(more)
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RVLPD026.DOCAMNT
Credit_Amount_String_30
char
''
DEBITAMT
numeric
0.00
Debit Amou...(more)
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WO010702.DEBITAMT
BALNCDUE
numeric
0.00
AGNGBUKT
smallint
0
CRDTAMNT
numeric
0.00
Credit Amo...(more)
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WO010702.CRDTAMNT
CHCUMNUM
char
''
CHCUMNAM
char
''
CURTRXAM
numeric
0.00
AMNTPAID
numeric
0.00
RNNMBR
int
0
SEQNUMBR
int
0
Sequence N...(more)
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HR2EMP02.SEQNUMBR
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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Process_Index
int
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