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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
eayala68
2/8/2020 10:39:31 AM
Inventory Adjustments PTDUSRID
I need to make a report of inventory adjustments separated by user that I post. however, in Table IV10000 there is the MDFUSRID field and the PTDUSRID field, but they do not exist in table IV30200 that collects the transactions posted. Is there any other table that I can use to join this field to my report.
Version:
GP 10
Section:
Dynamics GP, SQL Scripts
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