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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
SY03100
You are currently viewing the
COMPANY
database.
Change
COMPANY..SY03100
Table Definition
(
COMPANY..Credit Card Master
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PYBLGRBX
smallint
0
RCVBGRBX
smallint
0
CARDNAME
char(15)
''
CBPAYBLE
tinyint
0
CBRCVBLE
tinyint
0
CKBKNUM1
char(15)
''
CKBKNUM2
char(15)
''
ACTINDX
int
0
Account In...(more)
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UPR00100.ACTINDX
join ... more text available
VENDORID
char(15)
''
Vendor ID:...(more)
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PM10000.VENDORID
join ... more text available
NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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join ... more text available
LSTUSRED
char(15)
''
Last User ...(more)
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RM20101.LSTUSRED
CREATDDT
datetime
'1/1/1900'
Date this ...(more)
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RM00102.CREATDDT
MODIFDT
datetime
'1/1/1900'
Date the r...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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