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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
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Module PA tables
PDK00300
You are currently viewing the
COMPANY
database.
Change
COMPANY..PDK00300
Table Definition
(
COMPANY..PDK Timesheet Template Header
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
EMPLOYID
char(15)
''
Employee I...(more)
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UPR00100.EMPLOYID
join ... more text available
PAREPDT
datetime
'1/1/1900'
PAREPD
smallint
0
PACOMM
char(51)
''
PAUD1
char(21)
''
PA User De...(more)
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PA01001.PAUD1
PAUD2
char(21)
''
PA User De...(more)
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PA01001.PAUD2
CURNCYID
char(15)
''
Currency I...(more)
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CM20000
join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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CM20200.CURRNIDX
join ... more text available
RATETPID
char(15)
''
A valid Ra...(more)
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EXGTBLID
char(15)
''
Exchange T...(more)
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CM20200.EXGTBLID
RTCLCMTD
smallint
0
Rate Calcu...(more)
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CM20200.RTCLCMTD
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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