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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 CN tables
CN20101
You are currently viewing the
COMPANY
database.
Change
COMPANY..CN20101
Table Definition
(
COMPANY..Collections - Invoice Levels Open
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
CUSTNMBR
char(15)
''
Customer N...(more)
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POP10100.CUSTNMBR
join ... more text available
CPRCSTNM
char(15)
''
RMDTYPAL
smallint
0
RM Documen...(more)
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RM20102.RMDTYPAL
DOCNUMBR
char(21)
''
Document N...(more)
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RM20102.DOCNUMBR
CN_Credit_Level
smallint
0
CN_Letter_Date
datetime
'1/1/1900'
CreditLevelFee
numeric(19,5)
0.00
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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