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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
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Module IVC tables
IVC10200
You are currently viewing the
COMPANY
database.
Change
COMPANY..IVC10200
Table Definition
(
COMPANY..Invoicing Payments Work
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
DOCTYPE
smallint
0
Document T...(more)
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INVCNMBR
char(21)
''
Invoice Nu...(more)
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SEQNUMBR
int
0
Sequence N...(more)
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PYMTTYPE
smallint
0
Payment Ty...(more)
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RMDTYPAL
smallint
0
RM Documen...(more)
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DOCNUMBR
char(21)
''
Document N...(more)
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CURNCYID
char(15)
''
Currency I...(more)
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join ... more text available
CHEKBKID
char(15)
''
Checkbook ...(more)
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join ... more text available
CARDNAME
char(15)
''
Card Name:...(more)
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RCTNCCRD
char(21)
''
Receipt Nu...(more)
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CHEKNMBR
char(21)
''
Check Numb...(more)
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AMNTPAID
numeric(19,5)
0.00
Amount Pai...(more)
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DOCDATE
datetime
'1/1/1900'
Document D...(more)
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EXPNDATE
datetime
'1/1/1900'
Expiration...(more)
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AUTHCODE
char(15)
''
Authorizat...(more)
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TRXSORCE
char(13)
''
Transactio...(more)
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EFTFLAG
tinyint
0
EFT Flag T...(more)
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CM20200.EFTFLAG
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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