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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

taRMVoidTransaction

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

Param Name	Data Type	Req	ParamDesc	Param Mode
CUSTNMBR	char(15)	Yes	Customer Number	IN
DOCNUMBR	char(20)	Yes	Document Number	IN
VOIDSTTS	smallint	Yes	Void Status: Void=1,NSF=2,Waived=3	IN
RMDTYPAL	smallint	Yes	Document Type	IN
VOIDDATE	datetime	Yes	Transaction Void Date	IN
GLPOSTDT	datetime	Yes	GL Posting Date	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	Return value: 0=No Errors, 1=Error Occurred	INOUT
oErrString	varchar(255)	No	Return Error Code List	INOUT

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