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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
WFI10004
You are currently viewing the
COMPANY
database.
Change
COMPANY..WFI10004
Table Definition
(
COMPANY..Workflow_Tasks
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
WorkflowInstanceID
char
''
WorkflowStepInstanceID
char
''
WorkflowTaskAssignedTo
char
''
Workflow_Step_Name
char
''
Workflow_Name
char
''
Workflow_Version
int
0
WF_Step_Description
char
''
Workflow_Action_Date
datetime
'1/1/1900'
Workflow_Action_Time
datetime
'1/1/1900'
Workflow_Due_Date
datetime
'1/1/1900'
Workflow_Due_Time
datetime
'1/1/1900'
Workflow_Step_Sequence
int
0
Workflow_Step_Type
smallint
0
Workflow_Step_Order
smallint
0
WF_Step_Predecessor
char
''
WF_Step_Completion_Polic
smallint
0
Workflow_Task_Escalated
tinyint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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