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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
PM80950
You are currently viewing the
COMPANY
database.
Change
COMPANY..PM80950
Table Definition
(
COMPANY..PM Remittance Temp
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
BACHNUMB
char(15)
''
Batch Numb...(more)
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BCHSOURC
char(15)
''
Batch Sour...(more)
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PMNTNMBR
char(21)
''
Payment Nu...(more)
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CM20300.PMNTNMBR
SEQNUMBR
int
0
Sequence N...(more)
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DTA10200.SEQNUMBR
DOCDATE
datetime
'1/1/1900'
The date a...(more)
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DOCNUMBR
char(21)
''
Document N...(more)
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PM10000.DOCNUMBR
VENDORID
char(15)
''
Vendor ID:...(more)
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VENDNAME
char(65)
''
Vendor Nam...(more)
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POP10100.VENDNAME
VNDCHKNM
char(65)
''
Vendor Che...(more)
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PM20000.VNDCHKNM
CURNCYID
char(15)
''
Currency I...(more)
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VOIDED
tinyint
0
Voided TRU...(more)
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CM20100.VOIDED
DOCTYPE
smallint
0
Document T...(more)
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CHKCOMNT
char(61)
''
USERID
char(15)
''
The user t...(more)
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SEPRMTNC
tinyint
0
Separate R...(more)
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SY00500.SEPRMTNC
ERROR
smallint
0
Email_Type
smallint
0
1 – ...(more)
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RM00106.Email_Type
DOCAMNT
numeric
0.00
Source Doc...(more)
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RVLPD026.DOCAMNT
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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PYMTTYPE
smallint
0
Payment Ty...(more)
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Electronic
tinyint
0
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