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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
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Module PA tables
PA50103
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA50103
Table Definition
(
COMPANY..Vendor PM Applied Work
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
APTVCHNM
char(21)
''
VCHRNMBR
char(21)
''
Voucher Nu...(more)
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PP100101.VCHRNMBR
VENDORID
char(15)
''
Vendor ID ...(more)
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WC010931.VENDORID
join ... more text available
APTODCTY
smallint
0
DOCTYPE
smallint
0
Document T...(more)
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PM30200.DOCTYPE
APTODCNM
char(21)
''
Apply To D...(more)
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APPLDAMT
numeric(19,5)
0.00
DOCDATE
datetime
'1/1/1900'
The date a...(more)
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RM20101.DOCDATE
CUSTNMBR
char(15)
''
Customer c...(more)
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join ... more text available
CURNCYID
char(15)
''
Currency I...(more)
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MC40200.CURNCYID
join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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