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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
PAMPAYEX
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAMPAYEX
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
EMPLOYID
char
''
Employee I...(more)
Join Now
APR_BSS00100.EMPLOYID
DATE1
datetime
'1/1/1900'
PAYTYPID
char
''
UOW
numeric
0.00
UOM
char
''
DOLRATE
numeric
0.00
EARNAMT
numeric
0.00
BENAMT
numeric
0.00
DEDAMT
numeric
0.00
GLTYPE
char
''
GLGRP
char
''
EARNGRP
char
''
BENGRP
char
''
WCBGRP
char
''
USERID
char
''
The user t...(more)
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WRS10001.USERID
CREATDDT
datetime
'1/1/1900'
Date this ...(more)
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RM00102.CREATDDT
SOURCE
smallint
0
Status
smallint
0
RUNNUMBR
smallint
0
REV
datetime
'1/1/1900'
COMPID
char
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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