Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | MC00500 | Multicurrency Posting Definitions Master | BACHNUMB | Batch Number |
2 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | BACHNUMB | Batch Number |
3 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | BACHNUMB | Batch Number |
4 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | BACHNUMB | Batch Number |
5 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | BACHNUMB | Batch Number |
6 | Microsoft Dynamics GP (0) | Company | SY30500 | Posting Definitions Master History | BACHNUMB | Batch Number |
7 | Microsoft Dynamics GP (0) | Financial | CM20202 | Checkbook Transaction Electronic Funds Transfer | BACHNUMB | Batch Number |
8 | Microsoft Dynamics GP (0) | Financial | CM20203 | Checkbook EFT Transaction Batch | BACHNUMB | Batch Number |
9 | Microsoft Dynamics GP (0) | Financial | GL10000 | Transaction Work | BACHNUMB | Batch Number |
10 | Microsoft Dynamics GP (0) | Financial | GL10001 | Transaction Amounts Work | BACHNUMB | Batch Number |
11 | Microsoft Dynamics GP (0) | Financial | GL10002 | Transaction Clearing Amounts Work | BACHNUMB | Batch Number |
12 | Microsoft Dynamics GP (0) | Financial | GL11000 | GL Distribution Register Temporary | BACHNUMB | Batch Number |
13 | Microsoft Dynamics GP (0) | Financial | GL12000 | Budget Transaction Work | BACHNUMB | Batch Number |
14 | Microsoft Dynamics GP (0) | Financial | GL12001 | Budget Transaction Amounts Work | BACHNUMB | Batch Number |
15 | Microsoft Dynamics GP (0) | Financial | GL50101 | Allocation Amounts Temporary | BACHNUMB | Batch Number |
16 | Microsoft Dynamics GP (0) | Financial | GL50102 | Audit Trail Code Temporary | BACHNUMB | Batch Number |
17 | Microsoft Dynamics GP (0) | Financial | wkPostingValidationState | Posting Validation | BACHNUMB | Batch Number |
18 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | BACHNUMB | Batch Number |
19 | Microsoft Dynamics GP (0) | Sales | IVC30100 | Invoicing Batch History | BACHNUMB | Batch Number |
20 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | BACHNUMB | Batch Number |
21 | Microsoft Dynamics GP (0) | Sales | paActvty | Lock Box Activity Tracking Master | BACHNUMB | Batch Number |
22 | Microsoft Dynamics GP (0) | Sales | palbCash | Lockbox Cash Work | BACHNUMB | Batch Number |
23 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | BACHNUMB | Batch Number |
24 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | BACHNUMB | Batch Number |
25 | Microsoft Dynamics GP (0) | Sales | RM10601 | RM Tax Work File | BACHNUMB | Batch Number |
26 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | BACHNUMB | Batch Number |
27 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | BACHNUMB | Batch Number |
28 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BACHNUMB | Batch Number |
29 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BACHNUMB | Batch Number |
30 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | BACHNUMB | Batch Number |
31 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | BACHNUMB | Batch Number |
32 | Microsoft Dynamics GP (0) | Sales | RM30502 | RM Batch History | BACHNUMB | Batch Number |
33 | Microsoft Dynamics GP (0) | Sales | RM30601 | RM Tax History File | BACHNUMB | Batch Number |
34 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | BACHNUMB | Batch Number |
35 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | BACHNUMB | Batch Number |
36 | Microsoft Dynamics GP (0) | Sales | SOP10206 | Sales Bulk Print Header | BACHNUMB | Batch Number |
37 | Microsoft Dynamics GP (0) | Sales | SOP10207 | Sales Bulk Print Line | BACHNUMB | Batch Number |
38 | Microsoft Dynamics GP (0) | Sales | SOP30100 | Sales Batch History | BACHNUMB | Batch Number |
39 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | BACHNUMB | Batch Number |
40 | Microsoft Dynamics GP (0) | Sales | SOP50100 | Sales Process Documents Temp | BACHNUMB | Batch Number |
41 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | BACHNUMB | Batch Number |
42 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | BACHNUMB | Batch Number |
43 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | BACHNUMB | Batch Number |
44 | Microsoft Dynamics GP (0) | Purchasing | PM10500 | PM Tax Work File | BACHNUMB | Batch Number |
45 | Microsoft Dynamics GP (0) | Purchasing | PM10902 | PM Tax Void Work Temporary File | BACHNUMB | Batch Number |
46 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | BACHNUMB | Batch Number |
47 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | BACHNUMB | Batch Number |
48 | Microsoft Dynamics GP (0) | Purchasing | PM30700 | PM Tax History File | BACHNUMB | Batch Number |
49 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | BACHNUMB | Batch Number |
50 | Microsoft Dynamics GP (0) | Purchasing | PM80100 | Reprint Transaction Batch Headers | BACHNUMB | Batch Number |
51 | Microsoft Dynamics GP (0) | Purchasing | PM80700 | PM Reprint Tax | BACHNUMB | Batch Number |
52 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | BACHNUMB | Batch Number |
53 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | BACHNUMB | Batch Number |
54 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | BACHNUMB | Batch Number |
55 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | BACHNUMB | Batch Number |
56 | Microsoft Dynamics GP (0) | Purchasing | POP30000 | Purchasing Batch History | BACHNUMB | Batch Number |
57 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | BACHNUMB | Batch Number |
58 | Microsoft Dynamics GP (0) | Inventory | BM10200 | Assembly Transaction | BACHNUMB | Batch Number |
59 | Microsoft Dynamics GP (0) | Inventory | BM30100 | Assembly Batch History | BACHNUMB | Batch Number |
60 | Microsoft Dynamics GP (0) | Inventory | BM30200 | Assembly Transaction History | BACHNUMB | Batch Number |
61 | Microsoft Dynamics GP (0) | Inventory | IV10000 | Inventory Transaction Work | BACHNUMB | Batch Number |
62 | Microsoft Dynamics GP (0) | Inventory | IV30100 | Inventory Transaction Batch History | BACHNUMB | Batch Number |
63 | Microsoft Dynamics GP (0) | Inventory | IV30200 | Inventory Transaction History | BACHNUMB | Batch Number |
64 | Microsoft Dynamics GP (0) | Payroll | UPR10301 | Payroll Batches | BACHNUMB | Batch Number |
65 | Microsoft Dynamics GP (0) | Payroll | UPR10302 | Payroll Transactions | BACHNUMB | Batch Number |
66 | Microsoft Dynamics GP (0) | Payroll | UPR10303 | Payroll Transaction Audit | BACHNUMB | Batch Number |
67 | Microsoft Dynamics GP (0) | Payroll | UPR10307 | Payroll Manual Check | BACHNUMB | Batch Number |
68 | Microsoft Dynamics GP (0) | Payroll | UPR30400 | Payroll Distribution History Header | BACHNUMB | Batch Number |
69 | Microsoft Dynamics GP (0) | System | SY00800 | Batch Activity | BACHNUMB | Batch Number |
70 | Microsoft Dynamics GP (0) | System | SY01301 | Process Group Cleanup Information | BACHNUMB | Batch Number |
71 | Microsoft Dynamics GP (0) | System | SY04000 | Journal Destinations Temp | BACHNUMB | Batch Number |
72 | Microsoft Dynamics GP (0) | System | UPR10304 | Payroll Transaction Batch Activity | BACHNUMB | Batch Number |
73 | WennSoft Products (131) | Company | SY00500 | Posting Definitions Master JC | BACHNUMB | Batch Number |
74 | WennSoft Products (131) | Company | SY00500 | Posting Definitions Master JC | BACHNUMB | Batch Number |
75 | WennSoft Products (131) | Financial | GL10000 | Transaction Work JC | BACHNUMB | Batch Number |
76 | WennSoft Products (131) | Financial | GL50101 | JC Allocation Amounts Temporary | BACHNUMB | Batch Number |
77 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | BACHNUMB | Batch Number |
78 | WennSoft Products (131) | Sales | SVRMA306 | RM Tax History File Archive | BACHNUMB | Batch Number |
79 | WennSoft Products (131) | Purchasing | PO10201 | PO_WORK_HDR_File | BACHNUMB | Batch Number |
80 | WennSoft Products (131) | Purchasing | PO10301 | Receivings_WORK_HDR_File | BACHNUMB | Batch Number |
81 | WennSoft Products (131) | Purchasing | PO10500 | PO Tax Work File | BACHNUMB | Batch Number |
82 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | BACHNUMB | Batch Number |
83 | WennSoft Products (131) | Purchasing | PO20201 | PO_OPEN_HDR_File | BACHNUMB | Batch Number |
84 | WennSoft Products (131) | Purchasing | PO20301 | Receivings_OPEN_HDR_File | BACHNUMB | Batch Number |
85 | WennSoft Products (131) | Purchasing | PO30101 | REQ_HIST_HDR_File | BACHNUMB | Batch Number |
86 | WennSoft Products (131) | Purchasing | PO30201 | PO_HIST_HDR_File | BACHNUMB | Batch Number |
87 | WennSoft Products (131) | Purchasing | PO30301 | Receivings_HIST_HDR_File | BACHNUMB | Batch Number |
88 | WennSoft Products (131) | Payroll | UPR10301 | Payroll Batches JC | BACHNUMB | Batch Number |
89 | WennSoft Products (131) | 3rd Party | JC01301 | JC_Production_Batch_Headers | BACHNUMB | Batch Number |
90 | WennSoft Products (131) | 3rd Party | JC10201 | JC_Inventory_Transaction_WORK | BACHNUMB | Batch Number |
91 | WennSoft Products (131) | 3rd Party | JC10211 | JC_SOP_LINE_WORK | BACHNUMB | Batch Number |
92 | WennSoft Products (131) | 3rd Party | JC10301 | JC_Job_TRX_HDR_WORK | BACHNUMB | Batch Number |
93 | WennSoft Products (131) | 3rd Party | JC10302 | JC_Job_TRX_LINE_WORK | BACHNUMB | Batch Number |
94 | WennSoft Products (131) | 3rd Party | JC10500 | JC RFP Tax Work File | BACHNUMB | Batch Number |
95 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | BACHNUMB | Batch Number |
96 | WennSoft Products (131) | 3rd Party | JC10503 | JC_Invoice_Schedule_WORK | BACHNUMB | Batch Number |
97 | WennSoft Products (131) | 3rd Party | JC10504 | JC_Invoice_TRX_WORK | BACHNUMB | Batch Number |
98 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | BACHNUMB | Batch Number |
99 | WennSoft Products (131) | 3rd Party | JC10701 | JC_Payroll_Transaction_WORK | BACHNUMB | Batch Number |
100 | WennSoft Products (131) | 3rd Party | JC10702 | JC Time Sheet TRX WORK | BACHNUMB | Batch Number |
101 | WennSoft Products (131) | 3rd Party | JC10703 | JC Payroll Post WORK | BACHNUMB | Batch Number |
102 | WennSoft Products (131) | 3rd Party | JC10801 | JC_Unit_TRX_HDR_WORK | BACHNUMB | Batch Number |
103 | WennSoft Products (131) | 3rd Party | JC10802 | JC_Unit_TRX_LINE_WORK | BACHNUMB | Batch Number |
104 | WennSoft Products (131) | 3rd Party | JC10901 | JC_Prod_Units_LINE_WORK | BACHNUMB | Batch Number |
105 | WennSoft Products (131) | 3rd Party | JC10902 | JC_Prod_Units_HDR_WORK | BACHNUMB | Batch Number |
106 | WennSoft Products (131) | 3rd Party | JC11525 | JC Contract Payment Transaction WORK | BACHNUMB | Batch Number |
107 | WennSoft Products (131) | 3rd Party | JC20001 | JC_Job_Transaction_OPEN | BACHNUMB | Batch Number |
108 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | BACHNUMB | Batch Number |
109 | WennSoft Products (131) | 3rd Party | JC20301 | JC_Job_TRX_HDR_OPEN | BACHNUMB | Batch Number |
110 | WennSoft Products (131) | 3rd Party | JC20401 | JC_Job_Transaction_Entry_POST | BACHNUMB | Batch Number |
111 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | BACHNUMB | Batch Number |
112 | WennSoft Products (131) | 3rd Party | JC20503 | JC_Invoice_Schedule_OPEN | BACHNUMB | Batch Number |
113 | WennSoft Products (131) | 3rd Party | JC20504 | JC_Invoice_TRX_OPEN | BACHNUMB | Batch Number |
114 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | BACHNUMB | Batch Number |
115 | WennSoft Products (131) | 3rd Party | JC20705 | JC_Lien_Waivers_OPEN | BACHNUMB | Batch Number |
116 | WennSoft Products (131) | 3rd Party | JC20801 | JC_Unit_TRX_HDR_OPEN | BACHNUMB | Batch Number |
117 | WennSoft Products (131) | 3rd Party | JC20902 | JC_Prod_Units_HDR_OPEN | BACHNUMB | Batch Number |
118 | WennSoft Products (131) | 3rd Party | JC30201 | JC_Job_Transaction_OPEN_HIST | BACHNUMB | Batch Number |
119 | WennSoft Products (131) | 3rd Party | JC30202 | JC_Job_TRX_HDR_HIST | BACHNUMB | Batch Number |
120 | WennSoft Products (131) | 3rd Party | JC30210 | JC_SOP_LINE_HIST | BACHNUMB | Batch Number |
121 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | BACHNUMB | Batch Number |
122 | WennSoft Products (131) | 3rd Party | JC30503 | JC_Invoice_Schedule_HIST | BACHNUMB | Batch Number |
123 | WennSoft Products (131) | 3rd Party | JC30504 | JC_Invoice_TRX_HIST | BACHNUMB | Batch Number |
124 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | BACHNUMB | Batch Number |
125 | WennSoft Products (131) | 3rd Party | JC30801 | JC_Unit_TRX_HDR_HIST | BACHNUMB | Batch Number |
126 | WennSoft Products (131) | 3rd Party | JC90700 | JC_Inv_TRX_Level_Batch_VIEW | BACHNUMB | Batch Number |
127 | WennSoft Products (131) | 3rd Party | JC90701 | JC_Inv_TRX_Level_Labor_Batch_VIEW | BACHNUMB | Batch Number |
128 | WennSoft Products (131) | 3rd Party | JC92001 | JC_Job_Transaction_VIEW | BACHNUMB | Batch Number |
129 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | BACHNUMB | Batch Number |
130 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | BACHNUMB | Batch Number |
131 | WennSoft Products (131) | 3rd Party | SV000810 | SV_Job_Costs_WORK | BACHNUMB | Batch Number |
132 | WennSoft Products (131) | 3rd Party | SV000811 | SV_Job_Costs_WORK_Report | BACHNUMB | Batch Number |
133 | WennSoft Products (131) | 3rd Party | SV000815 | SV_Job_Costs_HISTORY | BACHNUMB | Batch Number |
134 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | BACHNUMB | Batch Number |
135 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | BACHNUMB | Batch Number |
136 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | BACHNUMB | Batch Number |
137 | WennSoft Products (131) | 3rd Party | SV00798 | SV_Invoices_To_Group_Batch_Settings | BACHNUMB | Batch Number |
138 | WennSoft Products (131) | 3rd Party | SV00799 | SV_Invoices_To_Group_TEMP | BACHNUMB | Batch Number |
139 | WennSoft Products (131) | 3rd Party | SVA00815 | SV_Job_Costs_HISTORY Archive | BACHNUMB | Batch Number |
140 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | BACHNUMB | Batch Number |
141 | WennSoft Products (131) | 3rd Party | SVINTER7 | ServiceJCHWarehouse | BACHNUMB | Batch Number |
142 | WennSoft Products (131) | 3rd Party | SVUnPost | SV_UnpostedCosts_VIEW | BACHNUMB | Batch Number |
143 | WennSoft Products (131) | 3rd Party | SV_Costs | SV_Service_Costs_VIEW | BACHNUMB | Batch Number |
144 | WennSoft Products (131) | 3rd Party | SV_NotGL | SV_ServiceNotInGL_View | BACHNUMB | Batch Number |
145 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | BACHNUMB | Batch Number |
146 | WennSoft Products (131) | 3rd Party | WS10301 | WS_TRX_Batch_HDR | BACHNUMB | Batch Number |
147 | WennSoft Products (131) | 3rd Party | WS10702 | WS Time Sheet TRX WORK | BACHNUMB | Batch Number |
148 | WennSoft Products (131) | 3rd Party | WS10801 | WS_GL_TRX_Header_WORK | BACHNUMB | Batch Number |
149 | WennSoft Products (131) | 3rd Party | WS10802 | WS_GL_Transaction_WORK | BACHNUMB | Batch Number |
150 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | BACHNUMB | Batch Number |
151 | WennSoft Products (131) | 3rd Party | WS20801 | WS_GL_TRX_Header_OPEN | BACHNUMB | Batch Number |
152 | WennSoft Products (131) | 3rd Party | WS20802 | WS_GL_Transaction_OPEN | BACHNUMB | Batch Number |
153 | WennSoft Products (131) | 3rd Party | WS30702 | WS Time Sheet TRX WORK HIST | BACHNUMB | Batch Number |
154 | WennSoft Products (131) | 3rd Party | WS90001 | WS_Batch_Lookup_VIEW | BACHNUMB | Batch Number |
155 | WennSoft Products (131) | 3rd Party | WS90011 | WS_Ex_Batch_Lookup_HIST_VIEW | BACHNUMB | Batch Number |
156 | WennSoft Products (131) | 3rd Party | WS90012 | WS_Ex_Employee_Lookup_HIST_VIEW | BACHNUMB | Batch Number |
157 | WennSoft Products (131) | 3rd Party | WS90013 | WS_Ex_Date_Lookup_HIST_VIEW | BACHNUMB | Batch Number |
158 | WennSoft Products (131) | 3rd Party | WS90014 | WS_Batch_Lookup_HIST_VIEW | BACHNUMB | Batch Number |
159 | WennSoft Products (131) | 3rd Party | WSAUDT | WS Time Sheet TRX WORK_AUDIT | BACHNUMB | Batch Number |
160 | WennSoft Products (131) | 3rd Party | WSDC011 | SV_Comm_Work | BACHNUMB | Batch Number |
161 | WennSoft Products (131) | 3rd Party | WSDC012 | SV_Comm_History | BACHNUMB | Batch Number |
162 | WennSoft Products (131) | 3rd Party | WSS10100 | WS Sales Transaction Work | BACHNUMB | Batch Number |
163 | WennSoft Products (131) | 3rd Party | WSS30200 | WS Sales Transaction History | BACHNUMB | Batch Number |
164 | WennSoft Products (131) | 3rd Party | WSWHSE | WS Time Sheet TRX WORK_WHSE | BACHNUMB | Batch Number |
165 | Cashbook (1058) | Financial | CB100003 | CBM PostedTransactions Batch Number | BACHNUMB | Batch Number |
166 | Cashbook (1058) | Financial | CB100009 | Print Cheques | BACHNUMB | Batch Number |
167 | Cashbook (1058) | Financial | CB100011 | Link CB to RM | BACHNUMB | Batch Number |
168 | Cashbook (1058) | Financial | CB100012 | Applied Payment Transactions | BACHNUMB | Batch Number |
169 | Cashbook (1058) | Financial | CB110002 | Cashbook Batch Header | BACHNUMB | Batch Number |
170 | Cashbook (1058) | Financial | CB111005 | History Recon Cheque Trn | BACHNUMB | Batch Number |
171 | Cashbook (1058) | Financial | CB200002 | Deposit Header | BACHNUMB | Batch Number |
172 | Cashbook (1058) | Financial | CB200010 | Applied Deposit Transactions | BACHNUMB | Batch Number |
173 | Cashbook (1058) | Financial | CB200112 | Recon Apply Check Header | BACHNUMB | Batch Number |
174 | Cashbook (1058) | Financial | CB220005 | History Recon Deposit Header | BACHNUMB | Batch Number |
175 | Cashbook (1058) | Financial | CB300006 | Batch Entry Records Locked | BACHNUMB | Batch Number |
176 | Cashbook (1058) | Financial | CB300007 | Payables Computer Cheques History | BACHNUMB | Batch Number |
177 | Cashbook (1058) | Financial | CB300112 | Recon Apply Deposit TRN | BACHNUMB | Batch Number |
178 | Cashbook (1058) | Financial | CB330001 | Recon Batch Header | BACHNUMB | Batch Number |
179 | Cashbook (1058) | Financial | CB332222 | Deposit Transaction | BACHNUMB | Batch Number |
180 | Cashbook (1058) | Financial | CB333002 | Deposit Recurring | BACHNUMB | Batch Number |
181 | Cashbook (1058) | Financial | CB333555 | History Recon Deposit Transaction | BACHNUMB | Batch Number |
182 | Cashbook (1058) | Financial | CB400012 | Recon Checks Apply Transaction | BACHNUMB | Batch Number |
183 | Cashbook (1058) | Financial | CB400110 | History Apply Check Header | BACHNUMB | Batch Number |
184 | Cashbook (1058) | Financial | CB441111 | Recon Deposit Transaction | BACHNUMB | Batch Number |
185 | Cashbook (1058) | Financial | CB500012 | Recon Applied Deposit Transactions | BACHNUMB | Batch Number |
186 | Cashbook (1058) | Financial | CB500110 | History Apply Deposit Transaction | BACHNUMB | Batch Number |
187 | Cashbook (1058) | Financial | CB550001 | Recon Cheque Header | BACHNUMB | Batch Number |
188 | Cashbook (1058) | Financial | CB600007 | Voided Transactions | BACHNUMB | Batch Number |
189 | Cashbook (1058) | Financial | CB600010 | History Applied Payment Transaction | BACHNUMB | Batch Number |
190 | Cashbook (1058) | Financial | CB700010 | History Deposit Apply Transaction | BACHNUMB | Batch Number |
191 | Cashbook (1058) | Financial | CB700111 | Apply Check Header | BACHNUMB | Batch Number |
192 | Cashbook (1058) | Financial | CB770002 | Check Header | BACHNUMB | Batch Number |
193 | Cashbook (1058) | Financial | CB770006 | History Recon Batch Header | BACHNUMB | Batch Number |
194 | Cashbook (1058) | Financial | CB777001 | Recon Cheque Transaction | BACHNUMB | Batch Number |
195 | Cashbook (1058) | Financial | CB800099 | Cheque Work Print | BACHNUMB | Batch Number |
196 | Cashbook (1058) | Financial | CB800111 | Apply Cash Receipt Transaction | BACHNUMB | Batch Number |
197 | Cashbook (1058) | Financial | CB800666 | Tax Table | BACHNUMB | Batch Number |
198 | Cashbook (1058) | Financial | CB801110 | Link CB to RM Payments | BACHNUMB | Batch Number |
199 | Cashbook (1058) | Financial | CB880001 | Recon Deposit Header | BACHNUMB | Batch Number |
200 | Cashbook (1058) | Financial | CB880011 | Apply Deposit Transaction | BACHNUMB | Batch Number |
201 | Cashbook (1058) | Financial | CB888002 | Check Transaction | BACHNUMB | Batch Number |
202 | Cashbook (1058) | Financial | CB888066 | Recurring Tax Table | BACHNUMB | Batch Number |
203 | Cashbook (1058) | Financial | CB900000 | BM Tax Date | BACHNUMB | Batch Number |
204 | Cashbook (1058) | Financial | CB900013 | Debtor Import Batch Number | BACHNUMB | Batch Number |
205 | Cashbook (1058) | Financial | CB900016 | Import Exception Report | BACHNUMB | Batch Number |
206 | Cashbook (1058) | Financial | CB900022 | Import Batch Names | BACHNUMB | Batch Number |
207 | Cashbook (1058) | Financial | CB900028 | Payments Posting Temp | BACHNUMB | Batch Number |
208 | Cashbook (1058) | Financial | CB900031 | Batch Recovery table | BACHNUMB | Batch Number |
209 | Cashbook (1058) | Financial | CB900035 | Enquiry Transactions | BACHNUMB | Batch Number |
210 | Cashbook (1058) | Financial | CB900037 | Check Recurring | BACHNUMB | Batch Number |
211 | Cashbook (1058) | Financial | CB900040 | CB_Recurring_Batches | BACHNUMB | Batch Number |
212 | Cashbook (1058) | Financial | CB900041 | Link AP Receipts | BACHNUMB | Batch Number |
213 | Cashbook (1058) | Financial | CB900042 | CB_Batch_Names | BACHNUMB | Batch Number |
214 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | BACHNUMB | Batch Number |
215 | Cashbook (1058) | Financial | CB900046 | CB_Link_Recurring | BACHNUMB | Batch Number |
216 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | BACHNUMB | Batch Number |
217 | Cashbook (1058) | Financial | CB900048 | Cashbook Cheque Register | BACHNUMB | Batch Number |
218 | Cashbook (1058) | Financial | CB900049 | Print Cheque Numbers Temp | BACHNUMB | Batch Number |
219 | Cashbook (1058) | Financial | CB900051 | Deposit Report Apply | BACHNUMB | Batch Number |
220 | Cashbook (1058) | Financial | CB900052 | Payments Report Apply | BACHNUMB | Batch Number |
221 | Cashbook (1058) | Financial | CB900058 | Lockbox Holding | BACHNUMB | Batch Number |
222 | Cashbook (1058) | Financial | CB900229 | Posting Errors | BACHNUMB | Batch Number |
223 | Cashbook (1058) | Financial | CB900666 | Tax History | BACHNUMB | Batch Number |
224 | Cashbook (1058) | Financial | CB911116 | Payments Correction Import table | BACHNUMB | Batch Number |
225 | Cashbook (1058) | Financial | CB990010 | Link CB to PM | BACHNUMB | Batch Number |
226 | Cashbook (1058) | Financial | CB990027 | Deposits Posting Temp | BACHNUMB | Batch Number |
227 | Cashbook (1058) | Financial | CB990114 | MC Deposit Report table | BACHNUMB | Batch Number |
228 | Cashbook (1058) | Financial | CB991115 | Payments Report | BACHNUMB | Batch Number |
229 | Cashbook (1058) | Financial | CB999004 | History Recon Cheque Header | BACHNUMB | Batch Number |
230 | Cashbook (1058) | Financial | CBDEP002 | Import Deposit Transaction | BACHNUMB | Batch Number |
231 | Cashbook (1058) | Financial | CBDEP005 | Import Deposit Batches | BACHNUMB | Batch Number |
232 | Cashbook (1058) | Financial | CBEU1007 | CE Tax Table | BACHNUMB | Batch Number |
233 | Cashbook (1058) | Financial | CBEU1108 | CE Posting Table Temp | BACHNUMB | Batch Number |
234 | Cashbook (1058) | Financial | CBEU1109 | EBM Posting Table Temp | BACHNUMB | Batch Number |
235 | Cashbook (1058) | Financial | CBEUH107 | CE Tax Table History | BACHNUMB | Batch Number |
236 | Cashbook (1058) | Purchasing | CB900067 | CB Batch Number Hold | BACHNUMB | Batch Number |
237 | Cashbook (1058) | System | CBINT935 | Enquiry Transactions | BACHNUMB | Batch Number |
238 | Scheduled Instalment (1150) | Purchasing | RVLSP009 | PM Scheduled Instalments Header Work | BACHNUMB | Batch Number |
239 | Scheduled Instalment (1150) | Purchasing | RVLSP010 | PM Scheduled Instalments Line Work | BACHNUMB | Batch Number |
240 | Company Archive (1755) | Company | pabmt001 | PA - BM Transaction History | BACHNUMB | Batch Number |
241 | Company Archive (1755) | Company | paivcF | PA - IVC Archive Failed | BACHNUMB | Batch Number |
242 | Company Archive (1755) | Company | paivct01 | PA - Invoicing Transaction History | BACHNUMB | Batch Number |
243 | Company Archive (1755) | Company | papmt003 | PA - Reprint Transaction Batch Headers Archive Temp | BACHNUMB | Batch Number |
244 | Company Archive (1755) | Company | papopt02 | PA - Purchasing Receipt History | BACHNUMB | Batch Number |
245 | Mekorma MICR (2404) | Company | ME240447 | Mekorma MICR Check Audit Detail | BACHNUMB | Batch Number |
246 | Mekorma MICR (2404) | Company | ME240448 | Mekorma MICR Check Audit Currency Detail | BACHNUMB | Batch Number |
247 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
248 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
249 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
250 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
251 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
252 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
253 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
254 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
255 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | BACHNUMB | Batch Number |
256 | Mekorma MICR (2404) | Company | ME240457 | Mekorma MICR Check Audit Detail History | BACHNUMB | Batch Number |
257 | Mekorma MICR (2404) | Company | ME240458 | Mekorma MICR Check Audit Currency Detail History | BACHNUMB | Batch Number |
258 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | BACHNUMB | Batch Number |
259 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | BACHNUMB | Batch Number |
260 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | BACHNUMB | Batch Number |
261 | Mekorma MICR (2404) | Company | ME240460 | Mekorma MICR Check Audit HDR | BACHNUMB | Batch Number |
262 | Mekorma MICR (2404) | Company | ME240461 | Mekorma MICR Check Audit HDR HIST | BACHNUMB | Batch Number |
263 | Mekorma MICR (2404) | Company | ME240462 | Mekorma MICR Check General Info | BACHNUMB | Batch Number |
264 | Mekorma MICR (2404) | Company | ME240463 | Mekorma MICR Check General Info HIST | BACHNUMB | Batch Number |
265 | Mekorma MICR (2404) | Company | ME240465 | Mekorma MICR Batch Approval Workflow | BACHNUMB | Batch Number |
266 | Mekorma MICR (2404) | Company | ME240466 | Mekorma MICR Approval User Notification | BACHNUMB | Batch Number |
267 | Mekorma MICR (2404) | Company | RejectReason | Mekorma MICR Batch Reject Reason TEMP | BACHNUMB | Batch Number |
268 | Mekorma MICR (2404) | Company | SY00500 | ME Posting Definitions Master | BACHNUMB | Batch Number |
269 | Mekorma MICR (2404) | Purchasing | ME240472 | Mekorma MICR Batch Reject Reason | BACHNUMB | Batch Number |
270 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | BACHNUMB | Batch Number |
271 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | BACHNUMB | Batch Number |
272 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | BACHNUMB | Batch Number |
273 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | BACHNUMB | Batch Number |
274 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | BACHNUMB | Batch Number |
275 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | BACHNUMB | Batch Number |
276 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | BACHNUMB | Batch Number |
277 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | BACHNUMB | Batch Number |
278 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | BACHNUMB | Batch Number |
279 | Mekorma MICR (2404) | Purchasing | ME27653 | Mekorma MICR Payables Checks Batch Parameters | BACHNUMB | Batch Number |
280 | Mekorma MICR (2404) | Purchasing | ME27658 | Mekorma MICR Payables Check Batch Log | BACHNUMB | Batch Number |
281 | Mekorma MICR (2404) | System | MPP71508 | MMM Logging Master | BACHNUMB | Batch Number |
282 | Advanced VAT (2474) | Financial | NCVIM001 | NC_Import_Definitions_MSTR | BACHNUMB | Batch Number |
283 | Advanced VAT (2474) | Financial | NCVIM100 | NC_VATImport_HDR_INTF | BACHNUMB | Batch Number |
284 | Advanced VAT (2474) | Financial | NCVIM200 | NC_VATImport_HDR_SAVE | BACHNUMB | Batch Number |
285 | Advanced VAT (2474) | Financial | NCVIM300 | NC_VATImport_HDR_REJT | BACHNUMB | Batch Number |
286 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | BACHNUMB | Batch Number |
287 | MICR for Canadian Payroll (2916) | Purchasing | ME27653 | ME_PM_Checks_Batch_Parameters | BACHNUMB | Batch Number |
288 | MICR for Canadian Payroll (2916) | Project | CPY10160 | CDN Payroll Employee Paycode YTD | BACHNUMB | Batch Number |
289 | MICR for Canadian Payroll (2916) | Project | CPY30010 | CDN Payroll Batch Control Master | BACHNUMB | Batch Number |
290 | MICR for Canadian Payroll (2916) | Project | CPY30110 | CDN Payroll Cheque WORK File | BACHNUMB | Batch Number |
291 | MICR for Canadian Payroll (2916) | Project | CPY30150 | CDN Payroll Calculation WORK File | BACHNUMB | Batch Number |
292 | MICR for Canadian Payroll (2916) | Project | CPY30160 | CDN Payroll Batch WORK File | BACHNUMB | Batch Number |
293 | MICR for Canadian Payroll (2916) | Project | CPY30161 | CDN Payroll Pay Stub Detail WORK File | BACHNUMB | Batch Number |
294 | MICR for Canadian Payroll (2916) | Project | CPY30210 | CDN Payroll Cheque Master | BACHNUMB | Batch Number |
295 | MICR for Canadian Payroll (2916) | Project | CPY30250 | CDN Payroll Calculation MSTR File | BACHNUMB | Batch Number |
296 | MICR for Canadian Payroll (2916) | Project | JOET0020 | JOE_Cheque_Register_Temp | BACHNUMB | Batch Number |
297 | MICR for Canadian Payroll (2916) | Project | JOET0020 | JOE_Cheque_Register_Temp | BACHNUMB | Batch Number |
298 | MICR for Canadian Payroll (2916) | Project | JOET0020 | JOE_Cheque_Register_Temp | BACHNUMB | Batch Number |
299 | MICR for Canadian Payroll (2916) | Project | JOET0020 | JOE_Cheque_Register_Temp | BACHNUMB | Batch Number |
300 | Extender (3107) | Project | EXT41100 | Extender Journals | BACHNUMB | Batch Number |
301 | Extender (3107) | Project | EXT41200 | Extender Invoices | BACHNUMB | Batch Number |
302 | Extender (3107) | Project | EXT41300 | Extender Vouchers | BACHNUMB | Batch Number |
303 | Extender (3107) | Project | EXT41400 | Extender Timesheets | BACHNUMB | Batch Number |
304 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | BACHNUMB | Batch Number |
305 | Extender (3107) | Project | EXT43600 | Extender Inventory Transactions | BACHNUMB | Batch Number |
306 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | BACHNUMB | Batch Number |
307 | MIS-AMS Extensions (3459) | Purchasing | CIS00500 | CIS Batch Header | BACHNUMB | Batch Number |
308 | MIS-AMS Extensions (3459) | Purchasing | CIS10300 | CIS Payment WORK | BACHNUMB | Batch Number |
309 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | BACHNUMB | Batch Number |
310 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | BACHNUMB | Batch Number |
311 | ML Checks (4067) | Purchasing | EDCML005 | ML Checks Payables Batch Language | BACHNUMB | Batch Number |
312 | Financial Elementz (6391) | Project | ELZ_GLIH | ELZ_AA_GL_Import_History | BACHNUMB | Batch Number |
313 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | BACHNUMB | Batch Number |
314 | Mekorma Multi-Batch Management (7150) | System | MPP00002 | MPP_CompanyBatches_TEMP | BACHNUMB | Batch Number |
315 | Mekorma Multi-Batch Management (7150) | System | MPP71502 | MPP Company Batches | BACHNUMB | Batch Number |
316 | Mekorma Multi-Batch Management (7150) | System | MPP71502 | MPP Company Batches | BACHNUMB | Batch Number |
317 | Mekorma Multi-Batch Management (7150) | System | MPP71502 | MPP Company Batches | BACHNUMB | Batch Number |
318 | Mekorma Multi-Batch Management (7150) | System | MPP71502 | MPP Company Batches | BACHNUMB | Batch Number |
319 | Mekorma Multi-Batch Management (7150) | System | MPP71502R | MPP_CompanyBatches_Report | BACHNUMB | Batch Number |
320 | Mekorma Multi-Batch Management (7150) | System | MPP71504 | MPP Company Batches History | BACHNUMB | Batch Number |
321 | Mekorma Multi-Batch Management (7150) | System | MPP71504 | MPP Company Batches History | BACHNUMB | Batch Number |
322 | Mekorma Multi-Batch Management (7150) | System | MPP71504 | MPP Company Batches History | BACHNUMB | Batch Number |
323 | Mekorma Multi-Batch Management (7150) | System | MPP71504 | MPP Company Batches History | BACHNUMB | Batch Number |
324 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | BACHNUMB | Batch Number |
325 | Direct Debits & Refunds (8811) | Company | DDEU006 | DD Batch Headers | BACHNUMB | Batch Number |
326 | Direct Debits & Refunds (8811) | Company | DDEU006 | DD Batch Headers | BACHNUMB | Batch Number |
327 | Direct Debits & Refunds (8811) | Company | DDEU007 | DD Batch Headers History | BACHNUMB | Batch Number |
328 | Direct Debits & Refunds (8811) | Company | DDEU007 | DD Batch Headers History | BACHNUMB | Batch Number |
329 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | BACHNUMB | Batch Number |
330 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | BACHNUMB | Batch Number |
331 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | BACHNUMB | Batch Number |
332 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | BACHNUMB | Batch Number |
333 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | BACHNUMB | Batch Number |
334 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | BACHNUMB | Batch Number |
335 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | BACHNUMB | Batch Number |
336 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | BACHNUMB | Batch Number |
337 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BACHNUMB | Batch Number |
338 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BACHNUMB | Batch Number |