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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 HRM tables
Hrm_Timecard
You are currently viewing the
COMPANY
database.
Change
COMPANY..Hrm_Timecard
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
ID
uniqueidentifier
EmployeeID
char
Frequency
smallint
DocumentStatus
smallint
p> 0 = Sav...(more)
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PayScheduleYear
smallint
PayScheduleType
smallint
ATTID
char
BPID
char
BeginDate
datetime
EndDate
datetime
End Date ...(more)
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PA02101.ENDDATE
PayPeriodNumber
smallint
IsTimeEntryEnabled
bit
SaveCounter
smallint
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