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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
PAM50502
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM50502
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
TEMPID
char
''
SLPRSNFN
char
''
SPRSNSLN
char
''
SPRSNSMN
char
''
Date_of_Birth
datetime
'1/1/1900'
GENDER
smallint
0
TFN
char
''
ACN
char
''
GRPTXNUM
char
''
Workers_Comp_PAM
char
''
ADDRESS1
char
''
ADDRESS2
char
''
CITY
char
''
STATE
char
''
ZIP
char
''
PHONE1
char
''
INACTIVE
tinyint
0
STRTDATE
datetime
'1/1/1900'
Start Date...(more)
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ENDDATE
datetime
'1/1/1900'
End Date ...(more)
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Bank
char
''
BSB
char
''
BNKACTNM
char
''
BNKACCNM
char
''
Last_Paid
datetime
'1/1/1900'
CMPNYNAM
char
''
Company Na...(more)
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ACTIVITY.CMPNYNAM
Temp_Exported
smallint
0
PAM_Tax
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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