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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
PAM10525
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM10525
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
BTCHID
char
''
SEQNUMBR
int
0
Sequence N...(more)
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SEE30303.SEQNUMBR
TYPEID
smallint
0
MARKED
tinyint
0
DSCRIPTN
char
''
APTODCNM
char
''
Apply To D...(more)
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APTODCTY
smallint
0
APFRDCNM
char
''
Apply From...(more)
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APFRDCTY
smallint
0
APFRMAPLYAMT
numeric
0.00
PAM_Dollars_Array_1
numeric
0.00
PAM_Dollars_Array_2
numeric
0.00
PAM_Dollars_Array_3
numeric
0.00
PAM_Dollars_Array_4
numeric
0.00
PAM_Dollars2_Array_1
numeric
0.00
PAM_Dollars2_Array_2
numeric
0.00
PAM_Dollars2_Array_3
numeric
0.00
PAM_Dollars2_Array_4
numeric
0.00
NETAMNT
numeric
0.00
DIFF
numeric
0.00
Old_Amount
numeric
0.00
New_Amount
numeric
0.00
DOLLAR1
numeric
0.00
DOLLAR2
numeric
0.00
DOLLAR3
numeric
0.00
DOLLAR4
numeric
0.00
DOLLAR5
numeric
0.00
PAM_Batch_ID
char
''
PAM_Sequence_No
int
0
Consultant_ID
char
''
TEMPID
char
''
LONGNAME
char
''
PERIODID
smallint
0
DATE1
datetime
'1/1/1900'
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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