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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 VAT tables
EDCVAT37
You are currently viewing the
COMPANY
database.
Change
COMPANY..EDCVAT37
Table Definition
(
COMPANY..vatDaybookReverseChargeVendorSetup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
VENDORID
char(15)
''
Vendor ID ...(more)
Join Now
POP10100.VENDORID
join ... more text available
VENDNAME
char(65)
''
Vendor Nam...(more)
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POP10100.VENDNAME
ADRSCODE
char(15)
''
Address Co...(more)
Join Now
UPR00102.ADRSCODE
RCENABLED
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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