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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 POP tables
POP10800
You are currently viewing the
COMPANY
database.
Change
COMPANY..POP10800
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
POPRCTNM
char
''
POP Receip...(more)
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QAD30000.POPRCTNM
PONUMBER
char
''
PO Number ...(more)
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SEE30303.PONUMBER
PMNTNMBR
char
''
APPLDAMT
numeric
0.00
ORAPPAMT
numeric
0.00
DISTKNAM
numeric
0.00
Discount T...(more)
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ORDISTKN
numeric
0.00
Orig Disco...(more)
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RM20102.ORDISTKN
PrepaymentAccountIndex
int
0
PrepaymentAmount
numeric
0.00
OriginatingPrepaymentAmt
numeric
0.00
PSTGSTUS
smallint
0
Posting St...(more)
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BACHNUMB
char
''
Batch Numb...(more)
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join ... more text available
BCHSOURC
char
''
Batch Sour...(more)
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TRXSORCE
char
''
Transactio...(more)
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GLPOSTDT
datetime
'1/1/1900'
Date that ...(more)
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RM20101.GLPOSTDT
VOIDED
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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