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These are our SOP scripts. All of our scripts for Dynamics GP can be found here

	SOP Scripts
	eConnect
	taSopDeleteDocumentWrapper
	taSopLineDelete
	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

taPAEmpExpenseHdrInsert

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

Param Name	Data Type	Req	ParamDesc	Param Mode
PAertrxtype	smallint	Yes	PA Empl Expense Trx Type 1=Standard 2=Referenced	IN
PAerdocnumber	char(17)	Yes	PA Empl Expense Document No.	IN
PADOCDT	datetime	Yes	PA Document Date	IN
BACHNUMB	char(15)	Yes	Batch Number	IN
EMPLOYID	char(15)	Yes	Employee ID	IN
PAVENADDRESSID	char(15)	Yes	PA Vendor Address ID	IN
PAStartDate	datetime	Yes	PA Start Date	IN
PAEnDate	datetime	Yes	PA End Date	IN
CURNCYID	char(15)	Yes	Currency ID	IN
USERID	char(15)	No	User ID	IN
PAREFNO	char(17)	No	PA Reference Document No.	IN
SHIPMTHD	char(15)	No	Shipping Method	IN
PAUD1	char(21)	No	PA User Defined 1	IN
PAUD2	char(21)	No	PA User Defined 2	IN
PAreptsuff	char(5)	No	PA Reporting Suffix	IN
PACOMM	char(51)	No	PA Comment	IN
PATQTY	numeric(19,5)	No	PA Total Quantity	IN
PAREIMBURSTAXAMT	numeric(19,5)	No	PA Reimbursable Tax Amount	IN
BKTPURAM	numeric(19,5)	No	Backout Purchases Amount	IN
PATACRV	numeric(19,5)	No	PA Total Accrued Revenues	IN
TRDISAMT	numeric(19,5)	No	Trade Discount Amount	IN
PAFreight_Taxable_P	smallint	No	PA Freight Taxable - Purchase	IN
FRTSCHID	char(15)	No	Freight Schedule ID	IN
FRTAMNT	numeric(19,5)	No	Freight Amount	IN
FRTTXAMT	numeric(19,5)	No	Freight Tax Amount	IN
PAMisc_Taxable_P	smallint	No	PA Misc Taxable - Purchase	IN
MSCSCHID	char(15)	No	Misc Schedule ID	IN
MSCCHAMT	numeric(19,5)	No	Misc Charges Amount	IN
MSCTXAMT	numeric(19,5)	No	Misc Tax Amount	IN
DOCAMNT	numeric(19,5)	No	Document Amount	IN
TEN99AMNT	numeric(19,5)	No	1099 Amount	IN
UN1099AM	numeric(19,5)	No	Unapplied 1099 Amount	IN
CASHAMNT	numeric(19,5)	No	Cash Amount	IN
CAMCBKID	char(15)	No	Cash Amount Checkbook ID	IN
CDOCNMBR	char(21)	No	Cash Document Number	IN
CAMTDATE	datetime	No	Cash Amount Date	IN
CAMPMTNM	char(21)	No	Cash Amount Payment Number	IN
CHRGAMNT	numeric(19,5)	No	Charge Amount	IN
CHEKAMNT	numeric(19,5)	No	Check Amount	IN
CHEKNMBR	char(21)	No	Check Number	IN
CHEKDATE	datetime	No	Check Date	IN
CAMPYNBR	char(21)	No	Check Amount Payment Number	IN
CHAMCBID	char(15)	No	Check Amount Checkbook ID	IN
CARDNAME	char(15)	No	Card Name	IN
CRCRDAMT	numeric(19,5)	No	Credit Card Amount	IN
CRCARDDT	datetime	No	Credit Card Date	IN
CCAMPYNM	char(21)	No	Credit Card Payment Number	IN
CCRCTNUM	char(21)	No	Credit Card Receipt Number	IN
TAXSCHID	char(15)	No	Tax Schedule ID	IN
TAXAMNT	numeric(19,5)	No	Tax Amount	IN
BCKTXAMT	numeric(19,5)	No	Backout Tax Amount	IN
PAReimbursableAmount	numeric(19,5)	No	PA Reimbursable Amount	IN
PAPD	datetime	No	PA Post Date	IN
PApostoDynPM	tinyint	No	PA Post To Dyn Payables Mgmt(boolean)	IN
Tax_Date	datetime	No	Tax Date	IN
TaxInvRecvd	tinyint	No	Tax Invoice Received (boolean)	IN
TaxInvReqd	tinyint	Yes	Tax Invoice Required (boolean)	IN
USINGHEADERLEVELTAXES	smallint	No		IN
XCHGRATE	numeric(19,5)	No	Exchange Rate	IN
RATETPID	char(15)	No	Rate Type ID	IN
EXPNDATE	datetime	No	Expiration Date	IN
EXCHDATE	datetime	No	Exchange Date	IN
EXGTBDSC	char(30)	No	Exchange ID Desc.	IN
EXTBLSRC	char(50)	No	Exchange Rate Source	IN
RATEEXPR	smallint	No	Rate Expiration	IN
DYSTINCR	smallint	No	Days to Increment - only used when RATEEXPR = 8	IN
RATEVARC	numeric(19,5)	No	Rate Variance	IN
TRXDTDEF	smallint	No	Trx Date Default	IN
RTCLCMTD	smallint	No	Rate Calc. Method	IN
PRVDSLMT	smallint	No	Previous Days Limits	IN
DATELMTS	smallint	No	Date Limits	IN
TIME1	datetime	No	Time 1	IN
PDK_EE_No	char(31)	No	PDK Employee Expense Number	IN
RequesterTrx	smallint	No	Requester Transaction - 0=false,1=true - if true than Requester shadow table	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	Comma separated list of errors encountered	INOUT

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