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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 LB tables
palbCash
You are currently viewing the
COMPANY
database.
Change
COMPANY..palbCash
Table Definition
(
COMPANY..Lockbox Cash Work
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
BACHNUMB
char(15)
''
Batch Numb...(more)
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UPR10304.BACHNUMB
join ... more text available
BCHSOURC
char(15)
''
Batch Sour...(more)
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RMDTYPAL
smallint
0
RM Documen...(more)
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RVLPD013.RMDTYPAL
DOCNUMBR
char(21)
''
Document N...(more)
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RVLPD029.DOCNUMBR
CUSTNMBR
char(15)
''
Customer c...(more)
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join ... more text available
CUSTNAME
char(65)
''
BNKBRNCH
char(21)
''
Bank Branc...(more)
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RM00101.BNKBRNCH
BANKNAME
char(31)
''
Bank Name:...(more)
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RM00101.BANKNAME
BNKACTNM
char(15)
''
LockboxID
char(15)
''
ERRSTATE
int
0
Error Stat...(more)
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SY00500.ERRSTATE
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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