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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

eConnect Module : Type : Node : Fields

taItemSite

eConnect Errors Each eConnect node has specific errors that are associated with it

Param Name	Data Type	Req	ParamDesc	Param Mode
ITEMNMBR	char(30)	Yes	Item Number	IN
LOCNCODE	char(10)	Yes	Location Code/Site	IN
BINNMBR	char(20)	No	Bin	IN
PRIMVNDR	char(15)	No	Primary Vendor ID	IN
Landed_Cost_Group_ID	char(15)	No	Landed Cost Group ID	IN
QTYRQSTN	numeric(19,5)	No	Requisition Quantity	IN
UpdateIfExists	tinyint	No	Flag to allow the item location data to be updated (0=no 1=yes)	IN
USRDEFND1	char(50)	No	User Defined field - developer use only	IN
USRDEFND2	char(50)	No	User Defined field - developer use only	IN
USRDEFND3	char(50)	No	User Defined field - developer use only	IN
USRDEFND4	varchar(8000)	No	User Defined field - developer use only	IN
USRDEFND5	varchar(8000)	No	User Defined field - developer use only	IN
ErrorState	int	No	Error Code	INOUT
oErrString	varchar(255)	No	Create Custom Business Logic	INOUT

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