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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

taCreateBookID

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

Param Name	Data Type	Req	ParamDesc	Param Mode
BOOKID	char(15)	Yes	Book ID -	IN
BOOKDESC	char(30)	No	Book ID Description -	IN
DEPRPERIOD	smallint	Yes	Deprection Period - 1 = Periodic & 2 = Daily	IN
CURRFISCALYR	smallint	Yes	Current Fiscal Year -	IN
Auto_Add_Book_Info	tinyint	No	Auto Add Book Information - - 0 = False & 1 = True	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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