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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 WS tables
WSDOCS
You are currently viewing the
COMPANY
database.
Change
COMPANY..WSDOCS
Table Definition
(
COMPANY..WS_DOCS
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Document_ID
int
Document_Type
smallint
Document_Category
smallint
Document_Priority
smallint
Document_Name
char(255)
Document_Description
char(51)
Document_Extension
char(31)
Document_URL
char(255)
Document_Date
datetime
Document_Exp_Date
datetime
Document_Rev_Number
char(31)
Document_Author
char(31)
Document_Image
char(255)
CUSTNMBR
char(15)
Customer N...(more)
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RM20101.CUSTNMBR
join ... more text available
ADRSCODE
char(15)
Address Co...(more)
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RM20101.ADRSCODE
Service_Call_ID
char(17)
Equipment_ID
char(31)
Location_Equipment
char(51)
Equipment_Type
char(31)
Wennsoft_Model_Number
char(21)
Contract_Number
char(11)
WS_Job_Number
char(17)
Quote_Number
char(11)
Quote_Type
smallint
Change_Order_Nbr
char(15)
Project_Number
char(17)
VENDORID
char(15)
Vendor ID:...(more)
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PM10000.VENDORID
join ... more text available
Subcontractor_Item
smallint
Cost_Code_Number_1
char(7)
Cost_Code_Number_2
char(7)
Cost_Code_Number_3
char(7)
Cost_Code_Number_4
char(7)
Cost_Element
smallint
Transaction_Doc_Number
numeric(19,5)
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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