| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | RM20201 | RM Apply Open File | ActualWriteOffAmount | Actual Write Off Amount |
| 2 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | ActualWriteOffAmount | Actual Write Off Amount |
| 3 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | ActualWriteOffAmount | Actual Write Off Amount |
| 4 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | ActualWriteOffAmount | Actual Write Off Amount |
| 5 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | ActualWriteOffAmount | Actual Write Off Amount |
| 6 | Project Accounting (258) | Project | PA00402 | PA Project Fee Totals Master File | ActualWriteOffAmount | Actual Write Off Amount |
| 7 | Project Accounting (258) | Project | PA00501 | PA Customer MSTR | ActualWriteOffAmount | Actual Write Off Amount |
| 8 | Project Accounting (258) | Project | PA00511 | PA Customer Periodic Totals MSTR | ActualWriteOffAmount | Actual Write Off Amount |
| 9 | Project Accounting (258) | Project | PA01101 | PA Contract Master File | ActualWriteOffAmount | Actual Write Off Amount |
| 10 | Project Accounting (258) | Project | PA01121 | PA Contract Periodic Totals MSTR | ActualWriteOffAmount | Actual Write Off Amount |
| 11 | Project Accounting (258) | Project | PA01141 | PA Contract Change Order Master | ActualWriteOffAmount | Actual Write Off Amount |
| 12 | Project Accounting (258) | Project | PA01201 | PA Project Master File | ActualWriteOffAmount | Actual Write Off Amount |
| 13 | Project Accounting (258) | Project | PA01221 | PA Project Periodic Totals MSTR | ActualWriteOffAmount | Actual Write Off Amount |
| 14 | Project Accounting (258) | Project | PA01241 | PA Project Change Order Master | ActualWriteOffAmount | Actual Write Off Amount |
| 15 | Project Accounting (258) | Project | PA01301 | PA Budget Master File | ActualWriteOffAmount | Actual Write Off Amount |
| 16 | Project Accounting (258) | Project | PA01304 | PA Budget Periodic Totals Master File | ActualWriteOffAmount | Actual Write Off Amount |
| 17 | Project Accounting (258) | Project | PA12001 | PA Change Order Detail WORK | ActualWriteOffAmount | Actual Write Off Amount |
| 18 | Project Accounting (258) | Project | PA23401 | PA Change Order Detail OPEN | ActualWriteOffAmount | Actual Write Off Amount |
| 19 | Project Accounting (258) | Project | PA33702 | PA Change Order Detail HIST | ActualWriteOffAmount | Actual Write Off Amount |
| 20 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | ActualWriteOffAmount | Actual Write Off Amount |
| 21 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | ActualWriteOffAmount | Actual Write Off Amount |
