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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 TM tables
Invoice
You are currently viewing the
COMPANY
database.
Change
COMPANY..Invoice
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
INVCNMBR
char
''
TB_Invoice_Number
char
''
TB_Invoice_ID
char
''
AA_Job_#
char
''
AA_Job_Sort
char
''
SLPRSNID
char
''
Salesperso...(more)
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PA01101.SLPRSNID
join ... more text available
PYMTRMID
char
''
Payment Te...(more)
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RM50105.PYMTRMID
SY033... more text available
TB_Period_Start_Date
datetime
'1/1/1900'
TB_Period_End_Date
datetime
'1/1/1900'
TB_Agent_ID
char
''
CUSTNMBR
char
''
Customer N...(more)
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PA01101.CUSTNMBR
join ... more text available
ADRSCODE
char
''
Address Co...(more)
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PA01101.ADRSCODE
CUSTNAME
char
''
CNTCPRSN
char
''
Contact Pe...(more)
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PA01101.CNTCPRSN
ADDRESS1
char
''
ADDRESS2
char
''
ADDRESS3
char
''
CITY
char
''
STATE
char
''
ZIP
char
''
PHONE1
char
''
PHONE2
char
''
FAX
char
''
TB_Log_Billable_Time
numeric
0.00
TB_Invoice_Amount
numeric
0.00
TB_Logbook_Posted
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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