| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | IVC10100 | Invoicing Transaction Work | DUEDATE | Due Date |
| 2 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | DUEDATE | Due Date |
| 3 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | DUEDATE | Due Date |
| 4 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DUEDATE | Due Date |
| 5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DUEDATE | Due Date |
| 6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DUEDATE | Due Date |
| 7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DUEDATE | Due Date |
| 8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DUEDATE | Due Date |
| 9 | Microsoft Dynamics GP (0) | Sales | RM20401 | RM Scheduled Payment Line | DUEDATE | Due Date |
| 10 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | DUEDATE | Due Date |
| 11 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | DUEDATE | Due Date |
| 12 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | DUEDATE | Due Date |
| 13 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | DUEDATE | Due Date |
| 14 | Microsoft Dynamics GP (0) | Purchasing | PM00400 | PM Key Master File | DUEDATE | Due Date |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DUEDATE | Due Date |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DUEDATE | Due Date |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM20401 | PM Scheduled Payment LINE | DUEDATE | Due Date |
| 18 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DUEDATE | Due Date |
| 19 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DUEDATE | Due Date |
| 20 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | DUEDATE | Due Date |
| 21 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | DUEDATE | Due Date |
| 22 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | DUEDATE | Due Date |
| 23 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | DUEDATE | Due Date |
| 24 | Microsoft Dynamics GP (0) | System | SY01403 | User Tasks | DUEDATE | Due Date |
| 25 | Microsoft Dynamics GP (0) | System | SY40601 | sySetupChecklistAssign | DUEDATE | Due Date |
| 26 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | DUEDATE | Due Date |
| 27 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | DUEDATE | Due Date |
| 28 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | DUEDATE | Due Date |
| 29 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | DUEDATE | Due Date |
| 30 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | DUEDATE | Due Date |
| 31 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | DUEDATE | Due Date |
| 32 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | DUEDATE | Due Date |
| 33 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DUEDATE | Due Date |
| 34 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DUEDATE | Due Date |
| 35 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | DUEDATE | Due Date |
| 36 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | DUEDATE | Due Date |
| 37 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | DUEDATE | Due Date |
| 38 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | DUEDATE | Due Date |
| 39 | Cashbook (1058) | Financial | CB200112 | Recon Apply Check Header | DUEDATE | Due Date |
| 40 | Cashbook (1058) | Financial | CB300112 | Recon Apply Deposit TRN | DUEDATE | Due Date |
| 41 | Cashbook (1058) | Financial | CB400110 | History Apply Check Header | DUEDATE | Due Date |
| 42 | Cashbook (1058) | Financial | CB500110 | History Apply Deposit Transaction | DUEDATE | Due Date |
| 43 | Cashbook (1058) | Financial | CB700111 | Apply Check Header | DUEDATE | Due Date |
| 44 | Cashbook (1058) | Financial | CB800111 | Apply Cash Receipt Transaction | DUEDATE | Due Date |
| 45 | Cashbook (1058) | Financial | CB880011 | Apply Deposit Transaction | DUEDATE | Due Date |
| 46 | Cashbook (1058) | Financial | CB900051 | Deposit Report Apply | DUEDATE | Due Date |
| 47 | Cashbook (1058) | Financial | CB900052 | Payments Report Apply | DUEDATE | Due Date |
| 48 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | DUEDATE | Due Date |
| 49 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | DUEDATE | Due Date |
| 50 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | DUEDATE | Due Date |
| 51 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DUEDATE | Due Date |
| 52 | Enhanced Notes (6131) | Project | EN_NTEX | EN_Notes_Extension | DUEDATE | Due Date |
| 53 | Enhanced Notes (6131) | Project | EN_WNTEX | EN_Setup | DUEDATE | Due Date |
| 54 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | DUEDATE | Due Date |
| 55 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DUEDATE | Due Date |
| 56 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DUEDATE | Due Date |
