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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
PAM50800
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM50800
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PAM_Rule_ID
char
''
PAMRuleDescription
char
''
Weekly_Overtime_Days
smallint
0
Weekly_Overtime_First
numeric
0.00
WOFirst_Rate
numeric
0.00
Weekly_Overtime_Hours
numeric
0.00
WO_Next_Rate
numeric
0.00
Daily_Overtime_Above
numeric
0.00
Daily_Overtime_Hours
numeric
0.00
WD_OTD_OPC
char
''
WD_OTD_PC1
char
''
WD_OTD_PC2
char
''
WD_OTW_PC1
char
''
WD_OTW_PC2
char
''
WD_OTW_PC3
char
''
MINETPAY
numeric
0.00
PAM_UD_CB
tinyint
0
PAM_UD_Long
int
0
PAM_UD_Strings_1
char
''
PAM_UD_Strings_2
char
''
PAM_UD_Strings_3
char
''
PAM_UD_Strings_4
char
''
PAM_UD_Strings_5
char
''
PAM_UD_Strings_6
char
''
PAM_UD_Strings_7
char
''
PAM_UD_Strings_8
char
''
PAM_UD_Strings_9
char
''
PAM_UD_Strings_10
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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