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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 SV tables
SV00548
You are currently viewing the
COMPANY
database.
Change
COMPANY..SV00548
Table Definition
(
COMPANY..SV_Quote_Task_Schedule
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
CUSTNMBR
char(15)
Field Type...(more)
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ADRSCODE
char(15)
Field Type...(more)
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Quote_Number
char(11)
Equipment_ID
char(31)
Schedule_Date
datetime
Original_Schedule_Date
datetime
Schedule_Modified_Flag
tinyint
Week_of_Month
smallint
Day_of_the_Week
int
Contract_Year
smallint
Scheduled_Time
int
Service_Call_ID
char(17)
Estimate_Hours
int
Task_Code
char(11)
Quote_Task_List_ID
char(11)
Required
tinyint
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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