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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
PAM_CURRENT_TEMPS
You are currently viewing the
COMPANY
database.
Change
COMPANY..PAM_CURRENT_TEMPS
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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CUSTNAME
char
''
TEMPID
char
''
Temporary_Name
char
''
VENDORID
char
''
Vendor ID ...(more)
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WC010931.VENDORID
VENDNAME
char
''
Vendor Nam...(more)
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RVLPD026.VENDNAME
Temp_Rate
numeric
0.00
Client_Rate
numeric
0.00
ENDDATE
datetime
'1/1/1900'
End Date ...(more)
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Temporary_Main
tinyint
0
SLPRSNFN
char
''
SPRSNSLN
char
''
STARTDT
datetime
'1/1/1900'
EXPTDEND
datetime
'1/1/1900'
ACTEND
datetime
'1/1/1900'
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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