Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | PA50103 | Vendor PM Applied Work | APPLDAMT | Applied Amount |
2 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | APPLDAMT | Applied Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | APPLDAMT | Applied Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | APPLDAMT | Applied Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | APPLDAMT | Applied Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | APPLDAMT | Applied Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | APPLDAMT | Applied Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | APPLDAMT | Applied Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | APPLDAMT | Applied Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | APPLDAMT | Applied Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | APPLDAMT | Applied Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | APPLDAMT | Applied Amount |
13 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | APPLDAMT | Applied Amount |
14 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | APPLDAMT | Applied Amount |
15 | Cashbook (1058) | Financial | CB200112 | Recon Apply Check Header | APPLDAMT | Applied Amount |
16 | Cashbook (1058) | Financial | CB300112 | Recon Apply Deposit TRN | APPLDAMT | Applied Amount |
17 | Cashbook (1058) | Financial | CB400110 | History Apply Check Header | APPLDAMT | Applied Amount |
18 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | APPLDAMT | Applied Amount |
19 | Cashbook (1058) | Financial | CB500110 | History Apply Deposit Transaction | APPLDAMT | Applied Amount |
20 | Cashbook (1058) | Financial | CB700111 | Apply Check Header | APPLDAMT | Applied Amount |
21 | Cashbook (1058) | Financial | CB800111 | Apply Cash Receipt Transaction | APPLDAMT | Applied Amount |
22 | Cashbook (1058) | Financial | CB880011 | Apply Deposit Transaction | APPLDAMT | Applied Amount |
23 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | APPLDAMT | Applied Amount |
24 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | APPLDAMT | Applied Amount |
25 | Cashbook (1058) | Financial | CB900051 | Deposit Report Apply | APPLDAMT | Applied Amount |
26 | Cashbook (1058) | Financial | CB900052 | Payments Report Apply | APPLDAMT | Applied Amount |
27 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | APPLDAMT | Applied Amount |
28 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | APPLDAMT | Applied Amount |
29 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | APPLDAMT | Applied Amount |
30 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | APPLDAMT | Applied Amount |
31 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | APPLDAMT | Applied Amount |
32 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | APPLDAMT | Applied Amount |
33 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | APPLDAMT | Applied Amount |
34 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | APPLDAMT | Applied Amount |
35 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | APPLDAMT | Applied Amount |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | APPLDAMT | Applied Amount |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | APPLDAMT | Applied Amount |
38 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | APPLDAMT | Applied Amount |
39 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | APPLDAMT | Applied Amount |
40 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | APPLDAMT | Applied Amount |
41 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | APPLDAMT | Applied Amount |
42 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | APPLDAMT | Applied Amount |
43 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | APPLDAMT | Applied Amount |