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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 SP tables
ME123501
You are currently viewing the
COMPANY
database.
Change
COMPANY..ME123501
Table Definition
(
COMPANY..ME PP Bank Upload MSTR
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PP_Number
char(21)
''
MEBANKID
char(21)
''
Output_Format
char(21)
''
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BANKID
char(15)
''
This field...(more)
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BANKNAME
char(31)
''
This field...(more)
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BNKBRNCH
char(21)
''
This field...(more)
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PHONE1
char(21)
''
Phone 1 Ph...(more)
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POP10100.PHONE1
PHONE2
char(21)
''
Phone 2 Ph...(more)
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POP10100.PHONE2
HYPELINK
tinyint
0
This check...(more)
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DLFILAPTH
char(81)
''
HYPEPATH
char(81)
''
MEINCWFT
tinyint
0
MEUPLDID
char(21)
''
MKLSSTDD
datetime
'1/1/1900'
This field...(more)
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MEUPTIM
datetime
'1/1/1900'
ME_Number_of_Checks
smallint
0
This field...(more)
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ME_Checks_Amount
numeric(19,5)
0.00
This field...(more)
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ME_Number_of_Voids
smallint
0
ME_Voids_Amount
numeric(19,5)
0.00
ME_Confirmation_Number
char(21)
''
This field...(more)
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Last_Reconciled_Date
datetime
'1/1/1900'
This field...(more)
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Last_Reconciled_Balance
numeric(19,5)
0.00
This field...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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