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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
PAMTSEntry
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAMTSEntry
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
JOBNUMBR
char
''
Job Number...(more)
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SF010601.JOBNUMBR
CUSTNMBR
char
''
Customer c...(more)
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TEMPID
char
''
Temp_Rate
numeric
0.00
Client_Rate
numeric
0.00
POSITION_ID
char
''
IMG_PATH
varchar
''
WEDate
datetime
'1/1/1900'
PAYTYPID
char
''
TIMEWORKED
numeric
0.00
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