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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 Olympic PC tables
pc15400
You are currently viewing the
COMPANY
database.
Change
COMPANY..pc15400
Table Definition
(
COMPANY..pcBurdenPostingAccountsTemp
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
zProcessUserID
char(15)
''
zProjectID
char(21)
''
zTaskID
char(21)
''
zCostCategoryDDL
smallint
0
Incomplete...(more)
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zBurdenExpenseIndex
int
0
zBurdenIndex
int
0
zAccountNumberString
char(41)
''
zBurdenAccountString
char
''
zBurdenExpenseAcctDesc
char(51)
''
zBurdenAccountDesc
char
''
zUseDynamicsDefaults
tinyint
0
zProjectStatusDDL
smallint
0
p>Project ...(more)
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zTaskStatusDDL
smallint
0
zValidationStateVS
smallint
0
zErrorDescription
char(81)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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