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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 TM tables
Purchase
You are currently viewing the
COMPANY
database.
Change
COMPANY..Purchase
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
TB_Logbook_Index
numeric
0.00
NOTEID
char
''
CUSTNMBR
char
''
Customer N...(more)
Join Now
PA01101.CUSTNMBR
join ... more text available
TB_Expense_Type
smallint
0
TB_Log_Date
datetime
'1/1/1900'
EMPLOYID
char
''
Employee I...(more)
Join Now
PA11801.EMPLOYID
join ... more text available
AA_Job_#
char
''
AA_Job_Phase_ID
char
''
AA_Job_Step_ID
char
''
VENDORID
char
''
Vendor ID:...(more)
Join Now
PM00200.VENDORID
join ... more text available
VCHRNMBR
char
''
Voucher Nu...(more)
Join Now
PP100101.VCHRNMBR
TB_Purchase_Markup
numeric
0.00
TB_Purchase_Billing_Amou
numeric
0.00
TB_Purchase_Cost
numeric
0.00
TB_Log_Commission_Paid
char
''
TB_Log_Comm_Paid_Date
datetime
'1/1/1900'
TB_Logbook_Print_on_Bill
tinyint
0
TB_Logbook_Posted
tinyint
0
TB_Logbook_Posted_to_PR
tinyint
0
AA_Focus_Field
char
''
TB_Hold
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
Join Now
TB_Logbook_Description_T
text
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