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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
PAM10547
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM10547
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
WS_Address
char
''
Home_Address
char
''
SEQUENCE1
numeric
0.00
DATEDONE
datetime
'1/1/1900'
STATE
char
''
ADDRESS1
char
''
ADDRESS2
char
''
CITY
char
''
ZIP
char
''
WSADDRESS1
char
''
WSADDRESS2
char
''
WSCITY
char
''
WSSTATE
char
''
WSZIP
char
''
TIME1
datetime
'1/1/1900'
Time Time...(more)
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WO010213.TIME1
USERID
char
''
The user t...(more)
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WRS10001.USERID
Status
smallint
0
STRGA255
char
''
STRGB255
char
''
PRCNTAGE
numeric
0.00
AMNTDUE
numeric
0.00
Is_Employer_Tax
tinyint
0
ControlValue
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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