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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 VAT tables
VAT00100
You are currently viewing the
COMPANY
database.
Change
COMPANY..VAT00100
Table Definition
(
COMPANY..
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Submission_Number
char
''
ElectronicVATStatus
smallint
0
ElecVAT_FromDate
datetime
'1/1/1900'
ElecVAT_ToDate
datetime
'1/1/1900'
ElecVAT_SubmitDate
datetime
'1/1/1900'
Submit_Time
datetime
'1/1/1900'
ElecVAT_AcceptDate
datetime
'1/1/1900'
Accepted_Time
datetime
'1/1/1900'
Correlative_ID
char
''
ElecVAT_ErrorDate
datetime
'1/1/1900'
Error_Time
datetime
'1/1/1900'
Average_Polling_Time
smallint
0
YEAR1
smallint
0
Year...(more)
Join Now
SY40101.YEAR1
VAT_Period
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
Join Now
HMRC_Response
text
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