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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 PA tables
PA01801
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA01801
Table Definition
(
COMPANY..PA Location Format Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
MASKID
smallint
0
PALONGFORM
char(61)
''
SGMTNAMS_1
char(15)
''
SGMTNAMS_2
char(15)
''
SGMTNAMS_3
char(15)
''
SGMTNAMS_4
char(15)
''
SGMTNAMS_5
char(15)
''
SGMTNAMS_6
char(15)
''
LOFSGNTS_1
smallint
0
LOFSGNTS_2
smallint
0
LOFSGNTS_3
smallint
0
LOFSGNTS_4
smallint
0
LOFSGNTS_5
smallint
0
NOFSGMNT
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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