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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
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Module ASI tables
ASI25832
You are currently viewing the
COMPANY
database.
Change
COMPANY..ASI25832
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
CMPANYID
smallint
Company ID...(more)
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WPPU0114.CMPANYID
join ... more text available
USERID
char
The user t...(more)
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join ... more text available
PADocnumber20
char
LNITMSEQ
int
Line Item ...(more)
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PA11801.LNITMSEQ
PABILLSUBLINESEQ
int
TAXDTLID
char
Tax Detail...(more)
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PM30300.TAXDTLID
TXDTLDSC
char
ACTINDX
int
Account In...(more)
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WO010702.ACTINDX
join ... more text available
TAXAMNT
numeric
Tax Amount...(more)
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PA11801.TAXAMNT
FRTTXAMT
numeric
Freight Ta...(more)
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PTE30500.FRTTXAMT
MSCTXAMT
numeric
Misc Tax A...(more)
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PTE30500.MSCTXAMT
PABilledTax
numeric
PAtotbillings
numeric
PATotalTaxableBillings
numeric
PAOrigBilledTax
numeric
PAOrigTotalBilings
numeric
PAOrigTotalTaxableBill
numeric
ORTAXAMT
numeric
Originatin...(more)
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PTE30501.ORTAXAMT
PABillSubDetailType
smallint
SEQNUMBR
int
Sequence N...(more)
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HR2EMP02.SEQNUMBR
TTAXPSTR
char
TXAMTSTR
char
CURRNIDX
smallint
Currency I...(more)
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RM20102.CURRNIDX
join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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