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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 Company/System tables
SY02300
You are currently viewing the
COMPANY
database.
Change
COMPANY..SY02300
Table Definition
(
COMPANY..Posting Settings
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
UPSTDTFR
smallint
0
Posting Da...(more)
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BCHEXIST
smallint
0
If Existin...(more)
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PTGENLED
tinyint
0
Post To Ge...(more)
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SERIES
smallint
0
Series: I...(more)
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TRXSOURC
char(25)
''
PSTOGLHW
smallint
0
Create a J...(more)
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ALTRXPST
tinyint
0
Allow Tran...(more)
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AUTPSTGL
tinyint
0
Post Throu...(more)
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VERBATOT
tinyint
0
Verify Bat...(more)
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VERTRX
tinyint
0
Verify Num...(more)
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REQBAPRV
tinyint
0
Require Ba...(more)
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PASSWORD
char(15)
''
INCMCINF
tinyint
0
Include Mu...(more)
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Use_Account_Settings
tinyint
0
POSTINDETAIL
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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