Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | IVC10200  | Invoicing Payments Work  | AMNTPAID  | Amount Paid  |
2 | Microsoft Dynamics GP (0)  | Sales  | RM30702  | RM Reprint Statements Transactions File  | AMNTPAID  | Amount Paid  |
3 | Microsoft Dynamics GP (0)  | Sales  | RM50104  | RM Email Statements Transactions Temporary File  | AMNTPAID  | Amount Paid  |
4 | Microsoft Dynamics GP (0)  | Sales  | SOP10103  | Sales Payment Work and History  | AMNTPAID  | Amount Paid  |
5 | Microsoft Dynamics GP (0)  | Sales  | SOP30201  | Sales Deposit History  | AMNTPAID  | Amount Paid  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM10201  | PM Payment Apply To Work File  | AMNTPAID  | Amount Paid  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM10801  | PM Payment Stub Duplicate  | AMNTPAID  | Amount Paid  |
8 | MICR for Canadian Payroll (2916)  | Purchasing  | ME234605  | ME PM Payment Apply To Work File DUP  | AMNTPAID  | Amount Paid  |