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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 Extender tables
EXT40000
You are currently viewing the
COMPANY
database.
Change
COMPANY..EXT40000
Table Definition
(
COMPANY..Extender Multicurrency Settings
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Extender_Type
smallint
0
2 – Form ...(more)
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Extender_ID
char(15)
''
The ID of ...(more)
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Multicurrency_CB
tinyint
0
Currency_Default_Field_1
smallint
0
Currency_Default_Field_2
smallint
0
Currency_Default_Field_3
smallint
0
Currency_Default_Field_4
int
0
Currency_Default_Field_5
int
0
Currency_Default_Method
smallint
0
Currency_Field_1
smallint
0
Currency_Field_2
smallint
0
Currency_Field_3
smallint
0
Currency_Field_4
int
0
Currency_Field_5
int
0
RATETPID
char(15)
''
A valid Ra...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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