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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
PAM00701
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM00701
Table Definition
(
COMPANY..
)
Salesperson master
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Consultant_ID
char
''
SLPRSNFN
char
''
SPRSNSLN
char
''
SPRSNSMN
char
''
Office
char
''
SBU
char
''
PHONE1
char
''
PHONE2
char
''
FAX
char
''
Email_Address
char
''
INACTIVE
tinyint
0
Consultant_Type
smallint
0
USERDEF1
char
''
UserDefine...(more)
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JC00701.USERDEF1
USERDEF2
char
''
UserDefine...(more)
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JC00701.USERDEF2
USRDEF03
char
''
USRDEF04
char
''
USRDEF05
char
''
ACSEGMNT
char
''
Account_Manager
char
''
SPDHCashCommPlanID
char
''
SPDHRevCommPlanID
char
''
RecDHCashCommPlanID
char
''
RecDHRevCommPlanID
char
''
RecTempCommPlanID
char
''
SPTempCommPlanID
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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