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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 PAM tables
PAM00402
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM00402
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PAYTYPID
char
''
Pay_Type_Name
char
''
PAM_Pay_Type
smallint
0
Multiplier
numeric
0.00
CHGCUSTR
tinyint
0
HRSUNITS
smallint
0
PAMEXPRT
tinyint
0
PRTAPPLY
tinyint
0
CALC881
tinyint
0
SUPAPPLY
tinyint
0
WCAPPLY
tinyint
0
EXSYSTYP
smallint
0
MPHRSRAT
smallint
0
MPADDDED
smallint
0
MPADNUM
char
''
PAYTXTYP
smallint
0
INVTXTYP
smallint
0
COSTSEG
char
''
INVSEG
char
''
WEBTS_PAYTYPE_ENABLED
tinyint
0
Vendor_PT_Cost_Segment
char
''
Vendor_PT_Revenue_Segmen
char
''
Report_Non_Labor
tinyint
0
PAM_ApplyDiscount
tinyint
0
Eligible_For_WC
tinyint
0
Export_For_PTO
tinyint
0
PAM_Exclude_From_1099
tinyint
0
ApplyWTRules
tinyint
0
PAM_SurchargePT
tinyint
0
Commissionable
tinyint
0
IncludeInGM
tinyint
0
Exclude_From_VMS_Fees
tinyint
0
ExternalPayType
char
''
VendorPTCost_Incorporate
char
''
VendorPTCost_Registered
char
''
VendorPTCost_SA
char
''
VendorPTRev_Incorporated
char
''
VendorPTRev_Registered
char
''
VendorPTRev_SA
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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