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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
Module List
>
Module IV tables
BM40100
You are currently viewing the
COMPANY
database.
Change
COMPANY..BM40100
Table Definition
(
COMPANY..Bill of Materials Setup
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
SETUPKEY
smallint
0
Setup Key...(more)
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IV40100.SETUPKEY
Default_Document_Date
smallint
0
Default Do...(more)
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POP40100.Default_Document_Date
KPTRXHST
tinyint
0
Keep Trx H...(more)
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RM00101.KPTRXHST
TRX_ID
char(19)
''
TRX ID The...(more)
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AllowQtyOverride
tinyint
0
ALLOWSERLOTLINKING
tinyint
0
USRDFPR1
char(15)
''
USRDRPR2
char(15)
''
USRDRPR3
char(15)
''
USRDRPR4
char(15)
''
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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