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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
PA50100
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA50100
Table Definition
(
COMPANY..Customer Checks Work
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
USERID
char(15)
''
The user t...(more)
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WRS10001.USERID
join ... more text available
CUSTNMBR
char(15)
''
Customer c...(more)
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join ... more text available
CPRCSTNM
char(15)
''
Corporate ...(more)
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RM00101.CPRCSTNM
VENDORID
char(15)
''
Vendor ID ...(more)
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WC010931.VENDORID
join ... more text available
Balance
numeric(19,5)
0.00
OriginatingBalance
numeric(19,5)
0.00
NUMOFINV
int
0
Number of ...(more)
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RM00104.NUMOFINV
DOCNUMBR
char(21)
''
Document N...(more)
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RVLPD029.DOCNUMBR
VCHRNMBR
char(21)
''
Voucher Nu...(more)
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PP100101.VCHRNMBR
CURNCYID
char(15)
''
Currency I...(more)
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MC40200.CURNCYID
join ... more text available
ERROR
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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