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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 UPR tables
UPR40100
You are currently viewing the
COMPANY
database.
Change
COMPANY..UPR40100
Table Definition
(
COMPANY..Payroll Unemployment Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
FUTASUTA
char(3)
''
DSCRIPTN
char(31)
''
EPRIDNBR
char(9)
''
ESTIDNBR
char(21)
''
FUSUTXRT
int
0
FUSUWLMT
numeric(19,5)
0.00
INTXSHAN
tinyint
0
INPRSTWG
tinyint
0
NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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join ... more text available
Stat_Tax_ID
char(21)
''
TXENTYCD
char(5)
''
OTHSTDAT
char(11)
''
STCNTRLNUM
char(7)
''
SUPPDAT1
char(75)
''
SUPPDAT2
char(75)
''
EmployerKind
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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PayerKind
smallint
0
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