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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 ENC tables
ENC10500
You are currently viewing the
COMPANY
database.
Change
COMPANY..ENC10500
Table Definition
(
COMPANY..Encumbrance Received Transactions
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PONUMBER
char(17)
''
PO Number ...(more)
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POP10110.PONUMBER
POLNENUM
int
0
PO Line Nu...(more)
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POP10500.POLNENUM
POPTYPE
smallint
0
POP Type D...(more)
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POPRCTNM
char(17)
''
POP Receip...(more)
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POP40100.POPRCTNM
RCPTLNNM
int
0
Receipt Li...(more)
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POP10500.RCPTLNNM
Status
smallint
0
p>Field Ty...(more)
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SVC00700.STATUS
GLPOSTDT
datetime
'1/1/1900'
Date that ...(more)
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TRXDATE
datetime
'1/1/1900'
YEAR1
smallint
0
Year: The ...(more)
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UPR00900.YEAR1
PERIODID
smallint
0
QTYSHPPD
numeric(19,5)
0.00
QTY Shippe...(more)
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POP10500.QTYSHPPD
QTYINVCD
numeric(19,5)
0.00
QTY Invoic...(more)
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QTYRESERVED
numeric(19,5)
0.00
QTY Reserv...(more)
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INVINDX
int
0
Inventory ...(more)
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POP10110.INVINDX
UOFM
char(9)
''
U of M The...(more)
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POP10110.UOFM
See I... more text available
UMDPQTYS
smallint
0
UMQTYINB
numeric(19,5)
0.00
U Of M QTY...(more)
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OREXTCST
numeric(19,5)
0.00
Field Type...(more)
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SVC35200.OREXTCST
LIQUDAMT
numeric(19,5)
0.00
REQDATE
datetime
'1/1/1900'
Required D...(more)
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POP10110.REQDATE
aaDimID
int
0
aaTrxDimID
int
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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