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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
PAM40501
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM40501
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
CUSTNMBR
char
''
Customer c...(more)
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INVCFREQ
smallint
0
INVFORMT
char
''
CALC881
tinyint
0
PRTAPPLY
tinyint
0
PAM_Email_Invoices
tinyint
0
PAM_PA_Tax_Margin_Rate
smallint
0
PAM_Discount_Percent
smallint
0
PAM_Calculate_Discounts
tinyint
0
PAM_Discount_ID
char
''
PAMDOW
smallint
0
PR_OTBillType
smallint
0
PR_OTPayTypeID
char
''
PR_OTRegPayTypeID
char
''
PR_DTBillType
smallint
0
PR_DTPayTypeID
char
''
PR_DTRegPayTypeID
char
''
Enable_Shifts
tinyint
0
Hours_Rounding
smallint
0
Print_Images
tinyint
0
ACSEGMNT
char
''
UCSurcharge
tinyint
0
PAM_Email_Group_By
smallint
0
PAM_SharepointLocation
char
''
Apply_ACA_Surcharge
tinyint
0
PAM_VMS_Fee_ID
char
''
PAM_VMS_Fee_Percent
smallint
0
PayCycleID
char
''
WROFAMNT
numeric
0.00
Write Off ...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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EmailToAddress
text
''
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