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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 UPR tables
UPR10310
You are currently viewing the
COMPANY
database.
Change
COMPANY..UPR10310
Table Definition
(
COMPANY..Payroll Manual Check Distributions
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
MLCHKTYP
smallint
0
PYADNMBR
int
0
MLTRXNBR
int
0
SEQNUMBR
int
0
Sequence N...(more)
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DTA10200.SEQNUMBR
ACTINDX
int
0
Account In...(more)
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join ... more text available
UPRACTYP
smallint
0
DEBITAMT
numeric(19,5)
0.00
Debit Amou...(more)
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GL10001.DEBITAMT
CRDTAMNT
numeric(19,5)
0.00
Credit Amo...(more)
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GL10001.CRDTAMNT
DEPRTMNT
char(7)
''
Department...(more)
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join ... more text available
JOBTITLE
char(7)
''
UPRTRXCD
char(7)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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