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 |