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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
PAM30507
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM30507
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
CUSTNMBR
char
''
Customer c...(more)
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TEMPID
char
''
DATE1
datetime
'1/1/1900'
PAM_On_Cost_ID
char
''
PAM_On_Cost_Type
smallint
0
PAM_On_Cost_Amount
numeric
0.00
PAM_Back_Payroll_Tax
numeric
0.00
PAM_On_Cost_Amt_Invoiced
numeric
0.00
INVCDDT
datetime
'1/1/1900'
INVCNMBR
char
''
Originating_OC_Amount
numeric
0.00
PAM_Amount
numeric
0.00
OCPERCNT
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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