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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
PA11901
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA11901
Table Definition
(
COMPANY..PA Project Closing WORK Detail
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PAPROJNUMBER
char(15)
''
PA Project...(more)
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join ... more text available
PAACTUALBEGDATE
datetime
'1/1/1900'
The beginn...(more)
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PACONTNUMBER
char(11)
''
PA Contrac...(more)
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PASegmentCB
tinyint
0
Combine ea...(more)
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LNITMSEQ
int
0
Line Item ...(more)
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PA_Proj_Closing_Sequence
int
0
PAProjectType
smallint
0
Project ty...(more)
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PAAcctgMethod
smallint
0
Useful in ...(more)
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PASTAT
smallint
0
Contains t...(more)
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PAFBeginDate
datetime
'1/1/1900'
The beginn...(more)
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PAFEndDate
datetime
'1/1/1900'
The beginn...(more)
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PAProject_Amount
numeric(19,5)
0.00
PA Project...(more)
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ACCTAMNT
numeric(19,5)
0.00
Account Am...(more)
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PAPostedBillingsN
numeric(19,5)
0.00
PA_Receipts_Amount
numeric(19,5)
0.00
PA Receipt...(more)
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PAPostedTotalCostN
numeric(19,5)
0.00
PA Actual ...(more)
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DISTKNAM
numeric(19,5)
0.00
Discount T...(more)
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WROFAMNT
numeric(19,5)
0.00
Write Off ...(more)
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PAChecklist_Complete
tinyint
0
PAClose_CB
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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