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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 PM tables
PM10600
You are currently viewing the
COMPANY
database.
Change
COMPANY..PM10600
Table Definition
(
COMPANY..PM Distribution Void WORK Temporary File
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
DOCTYPE
smallint
0
Document T...(more)
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VCHRNMBR
char(21)
''
Voucher Nu...(more)
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DSTSQNUM
int
0
Distributi...(more)
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CM20400.DSTSQNUM
CNTRLTYP
smallint
0
Control Ty...(more)
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CRDTAMNT
numeric(19,5)
0.00
Credit Amo...(more)
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GL10001.CRDTAMNT
DEBITAMT
numeric(19,5)
0.00
Debit Amou...(more)
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GL10001.DEBITAMT
DSTINDX
int
0
DISTTYPE
smallint
0
Distributi...(more)
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CHANGED
tinyint
0
Changed Se...(more)
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POP10140.CHANGED
USERID
char(15)
''
The user t...(more)
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join ... more text available
PSTGSTUS
smallint
0
Posting St...(more)
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VENDORID
char(15)
''
Vendor ID:...(more)
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join ... more text available
TRXSORCE
char(13)
''
Transactio...(more)
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PSTGDATE
datetime
'1/1/1900'
INTERID
char(5)
''
Intercompa...(more)
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GL10001.INTERID
CURNCYID
char(15)
''
Currency I...(more)
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join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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ORCRDAMT
numeric(19,5)
0.00
Originatin...(more)
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GL10001.ORCRDAMT
ORDBTAMT
numeric(19,5)
0.00
Originatin...(more)
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GL10001.ORDBTAMT
APTVCHNM
char(21)
''
APTODCTY
smallint
0
SPCLDIST
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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