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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 UPR tables
DD10400
You are currently viewing the
COMPANY
database.
Change
COMPANY..DD10400
Table Definition
(
COMPANY..Direct Deposit ACH Header
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
INDXLONG
int
0
INDEX1
smallint
0
Index: I...(more)
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DDAUTOST
tinyint
0
DD Auto Se...(more)
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INCLPYMT
tinyint
0
Include Pa...(more)
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PRINTED
tinyint
0
Printed: ...(more)
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BLDCHDID
char(15)
''
Build Chec...(more)
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BLDCHKDT
datetime
'1/1/1900'
Build Chec...(more)
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BLDCHTIM
datetime
'1/1/1900'
Build Chec...(more)
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AUCTRLCD
char(13)
''
Audit Cont...(more)
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USERID
char(15)
''
The user t...(more)
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join ... more text available
PAYDATE
datetime
'1/1/1900'
Pay Date: ...(more)
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Effective_Date
datetime
'1/1/1900'
Effective ...(more)
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CHEKBKID
char(15)
''
Checkbook ...(more)
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join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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