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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 WF tables
WF100002
You are currently viewing the
COMPANY
database.
Change
COMPANY..WF100002
Table Definition
(
COMPANY..Workflow_Master
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Workflow_Name
char
''
Workflow_Version
int
0
Workflow_Description
char
''
Workflow_Type_Name
char
''
ACTIVE
tinyint
0
0 = Nobr /...(more)
Join Now
WF_SendNotificatications
tinyint
0
0 = Nobr /...(more)
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Workflow_Manually_Delega
tinyint
0
0 = Nobr /...(more)
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WF_AllowOrigApprover
tinyint
0
Workflow_Require_One_App
tinyint
0
WF_Use_Alt_Final_Approv
tinyint
0
WF_Alt_FinalApprover
char
''
WF_Overdue_Task_Action
smallint
0
Workflow_Delegate_To
char
''
NOTEINDX
numeric
0.00
Note Index...(more)
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join ... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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