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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
PA50102
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA50102
Table Definition
(
COMPANY..Customer RM Applied 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
APFRDCTY
smallint
0
APFRDCNM
char(21)
''
Apply From...(more)
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APTODCTY
smallint
0
APTODCNM
char(21)
''
Apply To D...(more)
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APPTOAMT
numeric(19,5)
0.00
ORAPTOAM
numeric(19,5)
0.00
DISTKNAM
numeric(19,5)
0.00
Discount T...(more)
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ORDISTKN
numeric(19,5)
0.00
Orig Disco...(more)
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SOP10100.ORDISTKN
FROMCURR
char(15)
''
paRefundApply
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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