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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
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Module SV tables
SV00053
You are currently viewing the
COMPANY
database.
Change
COMPANY..SV00053
Table Definition
(
COMPANY..SV_Contract_Quicksearch
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Contract_Number
char(11)
WSCONTSQ
int
Wennsoft_Affiliate
char(15)
Wennsoft_Region
char(15)
Wennsoft_Branch
char(15)
USERID
char(15)
The user t...(more)
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Technician_ID
char(15)
Technician_Team
char(15)
CUSTNMBR
char(15)
Field Type...(more)
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ADRSCODE
char(15)
Field Type...(more)
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Contract_Internal_Name
char(15)
Contract_Description
char(31)
Divisions
char(15)
Contract_Amount
numeric(19,5)
Contract_Start_Date
datetime
Contract_Experation_Date
datetime
SLPRSNID
char(15)
Field Type...(more)
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HOLD
tinyint
Hold: 1 i...(more)
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RM00101.HOLD
Cancel_Box
tinyint
WS_Closed
tinyint
Bill_Customer_Number
char(15)
Bill_Address_Code
char(15)
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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