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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
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
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
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Common Errors
Adding an AD user to an IIS7 Web Site/Application Pool for use with Web Services
Error message when you use Web Services for Microsoft Dynamics GP: "An ISO 4217 Currency Code must be three characters long; your value is"
Error message when you use Web Services for Microsoft Dynamics GP: "Instance Validation Error: "" is not a valid value for PurchaseOrderType"
The maximum message size quota for incoming messages (65536) has been exceeded
Getting Started
General
Change the User
Getting the submitted XML
Getting Started
Get a Reference to Web Services in Visual Studio
Get a Reference to Web Services, Legacy vs Native
Installation
Native Endpoint Authentication
Uninstalling
Code Examples
Common code
Common code needed by most examples
IV
GetPricingByKey example
PM
Get a list of vendors
GetVendorByKey example
POP
Create a PO
CreatePurchaseInvoice
CreatePurchaseReceipt
Get a list of POs
Get one PO
RM
Get all customers
SOP
Add a payment to a SOP Invoice
GetCustomerByKey Legacy
GetSalesInvoiceByKey
Update a document header
Update document lines
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables
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