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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 JC tables
JC10512
You are currently viewing the
COMPANY
database.
Change
COMPANY..JC10512
Table Definition
(
COMPANY..JC_Project_TRX_Level_Bill_Code
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
WS_Job_Number
char(17)
Cost_Element
smallint
Bill_Code_Number
char(27)
Bill_Code_Description
char(31)
Schedule_Value
numeric(19,5)
Billed_Amount_TTD
numeric(19,5)
Current_Due
numeric(19,5)
Current_Bill
numeric(19,5)
Retention_Amount
numeric(19,5)
Retention_Billed_TTD
numeric(19,5)
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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