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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
CN30200
You are currently viewing the
COMPANY
database.
Change
COMPANY..CN30200
Table Definition
(
COMPANY..Collections - Invoice Notes History
)
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
NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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join ... more text available
RevisionNumber
smallint
0
RevisionDate
datetime
'1/1/1900'
RevisionTime
datetime
'1/1/1900'
USERID
char(15)
''
The user t...(more)
Join Now
join ... more text available
ActionType
smallint
0
ActionAmount
numeric(19,5)
0.00
CURTRXAM
numeric(19,5)
0.00
Current Tr...(more)
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RM50104.CURTRXAM
CURNCYID
char(15)
''
Currency I...(more)
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POP10100.CURNCYID
join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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POP10100.CURRNIDX
join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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