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eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
CUSTNMBRchar(15)No Customer Number IN
PACONTNUMBERchar(11)No PA Contract Number IN
PAprojidchar(15)No PA Project ID IN
PAprojnamechar(31)No PA Project Name IN
PAPROJNUMBERchar(15)No PA Project Number IN
PAProjectTypesmallintNo PA Project Type 1=Time and Materials,2=Cost Plus and 3=Fixed Price IN
PAAcctgMethodsmallintNo PA Accounting Method 1=When Performed,2=When Billed, 3=Cost to Cost, IN
PASTATsmallintNo PA Status 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed IN
PABBeginDatedatetimeNo PA Baseline Begin Date IN
PABEndDatedatetimeNo PA Baseline End Date IN
PAprjclsidchar(15)No PA Project Class ID IN
PApurordnumchar(17)No PA Purchase Order Number IN
PAcloseProjcostssmallintNo PA Close to Project Costs IN
PAclosetobillingssmallintNo PA Close to Billings IN
PADepartmentchar(7)No PA Department IN
PAEstimatorIDchar(15)No PA Estimator ID IN
PAprojmngridchar(15)No PA Project Manager ID IN
PABusMgrIDchar(15)No PA Business Manager ID IN
PALabor_Rate_Table_IDchar(31)No PA Labor Rate Table ID IN
PALabor_RateTable_TypesmallintNo PA Labor Rate Table Type IN
PALabor_Rate_Table_AccsmallintNo PA Labor Rate Table Accept Replacements IN
PAEquip_Rate_Table_IDchar(31)No PA Equipment Rate Table ID IN
PAEquip_Rate_Table_AccsmallintNo PA Equipment Rate Table Accept Replacements IN
PAbllngtypesmallintNo PA Billing Type 1=STD, 2=N/C or 3=N/B IN
PABILLFORMATchar(15)No PA Billing Format IN
DSCPCTAMsmallintNo Discount Percent Amount IN
PA_Retention_Percentnumeric(19,5)No PA Retention Percent IN
PAUD1Projchar(51)No PA User Defined 1 IN
PAUD2_Projchar(51)No PA User Defined 2 IN
PASegmentCBsmallintNo PA Segment Checkbox IN
PRBTADCDchar(15)No Primary Bill to Address Code IN
PAbillnoteDefaultchar(1000)No PA Billing note - Default Billing Note IN
PAbillnoteTSchar(1000)No PA Billing note - Timesheets IN
PAbillnoteELchar(1000)No PA Billing note - Equipment Logs IN
PAbillnoteMLchar(1000)No PA Billing note - Miscellaneous Logs IN
PAbillnoteVIchar(1000)No PA Billing note - VI IN
PAbillnoteEEchar(1000)No PA Billing note - Employee Expense IN
PAbillnoteINVchar(1000)No PA Billing note - Inventory IN
PAbillnoteFEEchar(1000)No PA Billing note - Fee IN
PABILLCYCLEID1char(15)No PA Billing Cycle ID IN
PA_RestrictCustomerListsmallintNo PA Restrict Customer List IN
WRKRCOMPchar(7)No Workers Comp ID IN
PATRKCHGORDSsmallintNo PA Track Change Orders IN
PATRKCOBDGADDFLYsmallintNo PA Track Change Orders for new Budget add on fly IN
UpdateExistingtinyintNo Used to update existing transaction - 0=New Transaction; 1=Update Existing IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Error Code INOUT
oErrStringvarchar(255)No Comma separated list of errors encountered INOUT

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