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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
PA05100
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA05100
Table Definition
(
COMPANY..PA Project Billing Master File
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PABILLTRXT
smallint
0
PADocnumber20
char(17)
''
PADOCDT
datetime
'1/1/1900'
DCSTATUS
smallint
0
CUSTNMBR
char(15)
''
Customer c...(more)
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join ... more text available
PACONTNUMBER
char(11)
''
PA Contrac...(more)
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PAPROJNUMBER
char(15)
''
PA Project...(more)
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join ... more text available
PABillingAmount
numeric(19,5)
0.00
PARetainer_Fee_Amount
numeric(19,5)
0.00
PA Project...(more)
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APPLDAMT
numeric(19,5)
0.00
CURTRXAM
numeric(19,5)
0.00
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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