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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 GL tables
GL40000
You are currently viewing the
COMPANY
database.
Change
COMPANY..GL40000
Table Definition
(
COMPANY..General Ledger Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
UNIQKEY
char(1)
''
NJRNLENT
int
0
RERINDX
int
0
LSTCLSDT
datetime
'1/1/1900'
TRERCLSG
tinyint
0
DIVACTSG
smallint
0
BLNCDSPL
smallint
0
KPGACHST
tinyint
0
KPGTRXHS
tinyint
0
AHSTPSTG
tinyint
0
USRDFPR1
char(15)
''
USRDRPR2
char(15)
''
USRDRPR3
char(15)
''
USRDRPR4
char(15)
''
UPDTACCEL
tinyint
0
Posting_Number_Type
smallint
0
Delete_Saved_Trx
tinyint
0
Void_Sub_Trx
tinyint
0
Correct_IC_Trx
tinyint
0
Allow_Reporting_Ledgers
tinyint
0
UseLedgersForAcctBalance
binary(4)
0
NXTBUDJRLENT
int
0
KPBUDTRXHIST
tinyint
0
NextReconciliationNumber
int
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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