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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
PA61020
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA61020
Table Definition
(
COMPANY..PA Project Billing Cycle Link File
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PAPROJNUMBER
char(15)
''
PA Project...(more)
Join Now
join ... more text available
PABILLCYCLEID
char(15)
''
PABILLFORMAT
char(15)
''
The defaul...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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PAinactive
tinyint
0
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