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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 PP (Def Revenue) tables
PP000001
You are currently viewing the
COMPANY
database.
Change
COMPANY..PP000001
Table Definition
(
COMPANY..Deferral Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
UNIQKEY
char(1)
''
SOURCDOC
char(11)
''
span style...(more)
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TRXSRCPX
char(5)
''
NTRXSNUM
int
0
PP_Document_Number
char(21)
''
The Source...(more)
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PP_Open_Closed_Periods
smallint
0
PP_Auto_Post
smallint
0
PP_Auto_Post_Back
smallint
0
PP_RM_Initial_Posting
smallint
0
PP_PM_Initial_Posting
smallint
0
PP_Calculation_Method
smallint
0
1 Days In ...(more)
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PPPRTRPT
tinyint
0
PPPRTPRT
tinyint
0
PPPRTSCN
tinyint
0
PRNTOFIL
tinyint
0
PP_Void_Trns
smallint
0
PP_Overide_Access
smallint
0
PP_Profile_Account_Overw
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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