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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
RepCusOr
You are currently viewing the
COMPANY
database.
Change
COMPANY..RepCusOr
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
SOPTYPE
smallint
0
SOPNUMBE
char
''
AA_Document_Type
char
''
SLPRSNID
char
''
Salesperso...(more)
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PA01101.SLPRSNID
join ... more text available
AA_YearMonth
char
''
AA_Year
char
''
AA_Month
char
''
CUSTNMBR
char
''
Customer N...(more)
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PA01101.CUSTNMBR
join ... more text available
DATE1
datetime
'1/1/1900'
QTYORDER
numeric
0.00
QTYSHPPD
numeric
0.00
QTY Shippe...(more)
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OSRC1300.QTYSHPPD
QTYCANCE
numeric
0.00
QTY Cancel...(more)
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ENC10111.QTYCANCE
QTYBKORD
numeric
0.00
AA_QTY_Open
numeric
0.00
XTNDPRCE
numeric
0.00
Field Type...(more)
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SC020630.XTNDPRCE
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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