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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 SVC tables
SVC00310
You are currently viewing the
COMPANY
database.
Change
COMPANY..SVC00310
Table Definition
(
COMPANY..Serial Master Audit
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
EQUIPID
int
0
Field Type...(more)
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LNITMSEQ
int
0
Field Type...(more)
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DATE1
datetime
'1/1/1900'
Field Type...(more)
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TIME1
datetime
'1/1/1900'
Field Type...(more)
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USERID
char(15)
''
The user t...(more)
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join ... more text available
From_Customer_Number
char(15)
''
To_Customer_Number
char(15)
''
From_Config_Reference
char(21)
''
To_Config_Reference
char(21)
''
From_Confg_Level
smallint
0
To_Config_Level
smallint
0
From_Config_Sequence
smallint
0
To_Config_Sequence
smallint
0
From_Serial_Number
char(21)
''
To_Serial_Number
char(21)
''
From_Item_Number
char(31)
''
To_Item_Number
char(31)
''
DSCRIPTN
char(31)
''
Field Type...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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