Field Search

Tables in All Products where the Field Physical Name Is BACHNUMB

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	BACHNUMB	Batch Number
4	Microsoft Dynamics GP (0)	Company	SY30500	Posting Definitions Master History	BACHNUMB	Batch Number
5	Microsoft Dynamics GP (0)	Financial	CM20202	Checkbook Transaction Electronic Funds Transfer	BACHNUMB	Batch Number
6	Microsoft Dynamics GP (0)	Financial	CM20203	Checkbook EFT Transaction Batch	BACHNUMB	Batch Number
7	Microsoft Dynamics GP (0)	Financial	GL10000	Transaction Work	BACHNUMB	Batch Number
8	Microsoft Dynamics GP (0)	Financial	GL10001	Transaction Amounts Work	BACHNUMB	Batch Number
9	Microsoft Dynamics GP (0)	Financial	GL10002	Transaction Clearing Amounts Work	BACHNUMB	Batch Number
10	Microsoft Dynamics GP (0)	Financial	GL11000	GL Distribution Register Temporary	BACHNUMB	Batch Number
11	Microsoft Dynamics GP (0)	Financial	GL12000	Budget Transaction Work	BACHNUMB	Batch Number
12	Microsoft Dynamics GP (0)	Financial	GL12001	Budget Transaction Amounts Work	BACHNUMB	Batch Number
13	Microsoft Dynamics GP (0)	Financial	GL50101	Allocation Amounts Temporary	BACHNUMB	Batch Number
14	Microsoft Dynamics GP (0)	Financial	GL50102	Audit Trail Code Temporary	BACHNUMB	Batch Number
15	Microsoft Dynamics GP (0)	Financial	wkPostingValidationState	Posting Validation	BACHNUMB	Batch Number
16	Microsoft Dynamics GP (0)	Sales	IVC10100	Invoicing Transaction Work	BACHNUMB	Batch Number
17	Microsoft Dynamics GP (0)	Sales	IVC30100	Invoicing Batch History	BACHNUMB	Batch Number
18	Microsoft Dynamics GP (0)	Sales	IVC30101	Invoicing Transaction History	BACHNUMB	Batch Number
19	Microsoft Dynamics GP (0)	Sales	paActvty	Lock Box Activity Tracking Master	BACHNUMB	Batch Number
20	Microsoft Dynamics GP (0)	Sales	palbCash	Lockbox Cash Work	BACHNUMB	Batch Number
21	Microsoft Dynamics GP (0)	Sales	RM10201	RM Cash Receipts Work File	BACHNUMB	Batch Number
22	Microsoft Dynamics GP (0)	Sales	RM10301	RM Sales Work File	BACHNUMB	Batch Number
23	Microsoft Dynamics GP (0)	Sales	RM10601	RM Tax Work File	BACHNUMB	Batch Number
24	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	BACHNUMB	Batch Number
25	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	BACHNUMB	Batch Number
26	Microsoft Dynamics GP (0)	Sales	RM20102	RM Realtime Posting File	BACHNUMB	Batch Number
27	Microsoft Dynamics GP (0)	Sales	RM30101	RM History File	BACHNUMB	Batch Number
28	Microsoft Dynamics GP (0)	Sales	RM30502	RM Batch History	BACHNUMB	Batch Number
29	Microsoft Dynamics GP (0)	Sales	RM30601	RM Tax History File	BACHNUMB	Batch Number
30	Microsoft Dynamics GP (0)	Sales	RM50100	RM History Removal Tempoary File	BACHNUMB	Batch Number
31	Microsoft Dynamics GP (0)	Sales	SOP10100	Sales Transaction Work	BACHNUMB	Batch Number
32	Microsoft Dynamics GP (0)	Sales	SOP10206	Sales Bulk Print Header	BACHNUMB	Batch Number
33	Microsoft Dynamics GP (0)	Sales	SOP10207	Sales Bulk Print Line	BACHNUMB	Batch Number
34	Microsoft Dynamics GP (0)	Sales	SOP30100	Sales Batch History	BACHNUMB	Batch Number
35	Microsoft Dynamics GP (0)	Sales	SOP30200	Sales Transaction History	BACHNUMB	Batch Number
36	Microsoft Dynamics GP (0)	Sales	SOP50100	Sales Process Documents Temp	BACHNUMB	Batch Number
37	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	BACHNUMB	Batch Number
38	Microsoft Dynamics GP (0)	Purchasing	PM10300	PM Payment WORK	BACHNUMB	Batch Number
39	Microsoft Dynamics GP (0)	Purchasing	PM10400	PM Manual Payment WORK File	BACHNUMB	Batch Number
40	Microsoft Dynamics GP (0)	Purchasing	PM10500	PM Tax Work File	BACHNUMB	Batch Number
41	Microsoft Dynamics GP (0)	Purchasing	PM10902	PM Tax Void Work Temporary File	BACHNUMB	Batch Number
42	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	BACHNUMB	Batch Number
43	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	BACHNUMB	Batch Number
44	Microsoft Dynamics GP (0)	Purchasing	PM30700	PM Tax History File	BACHNUMB	Batch Number
45	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	BACHNUMB	Batch Number
46	Microsoft Dynamics GP (0)	Purchasing	PM80100	Reprint Transaction Batch Headers	BACHNUMB	Batch Number
47	Microsoft Dynamics GP (0)	Purchasing	PM80700	PM Reprint Tax	BACHNUMB	Batch Number
48	Microsoft Dynamics GP (0)	Purchasing	PM80950	PM Remittance Temp	BACHNUMB	Batch Number
49	Microsoft Dynamics GP (0)	Purchasing	POP10170	Purchase Order Prepayments	BACHNUMB	Batch Number
50	Microsoft Dynamics GP (0)	Purchasing	POP10300	Purchasing Receipt Work	BACHNUMB	Batch Number
51	Microsoft Dynamics GP (0)	Purchasing	POP10800	Purchasing Receipt Prepayment Apply	BACHNUMB	Batch Number
52	Microsoft Dynamics GP (0)	Purchasing	POP30000	Purchasing Batch History	BACHNUMB	Batch Number
53	Microsoft Dynamics GP (0)	Purchasing	POP30300	Purchasing Receipt History	BACHNUMB	Batch Number
54	Microsoft Dynamics GP (0)	Inventory	BM10200	Assembly Transaction	BACHNUMB	Batch Number
55	Microsoft Dynamics GP (0)	Inventory	BM30100	Assembly Batch History	BACHNUMB	Batch Number
56	Microsoft Dynamics GP (0)	Inventory	BM30200	Assembly Transaction History	BACHNUMB	Batch Number
57	Microsoft Dynamics GP (0)	Inventory	IV10000	Inventory Transaction Work	BACHNUMB	Batch Number
58	Microsoft Dynamics GP (0)	Inventory	IV30100	Inventory Transaction Batch History	BACHNUMB	Batch Number
59	Microsoft Dynamics GP (0)	Inventory	IV30200	Inventory Transaction History	BACHNUMB	Batch Number
60	Microsoft Dynamics GP (0)	Payroll	UPR10301	Payroll Batches	BACHNUMB	Batch Number
61	Microsoft Dynamics GP (0)	Payroll	UPR10301	Payroll Batches	BACHNUMB	Batch Number
62	Microsoft Dynamics GP (0)	Payroll	UPR10302	Payroll Transactions	BACHNUMB	Batch Number
63	Microsoft Dynamics GP (0)	Payroll	UPR10302	Payroll Transactions	BACHNUMB	Batch Number
64	Microsoft Dynamics GP (0)	Payroll	UPR10303	Payroll Transaction Audit	BACHNUMB	Batch Number
65	Microsoft Dynamics GP (0)	Payroll	UPR10303	Payroll Transaction Audit	BACHNUMB	Batch Number
66	Microsoft Dynamics GP (0)	Payroll	UPR10307	Payroll Manual Check	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)	Payroll	UPR30400	Payroll Distribution History Header	BACHNUMB	Batch Number
70	Microsoft Dynamics GP (0)	System	SY00800	Batch Activity	BACHNUMB	Batch Number
71	Microsoft Dynamics GP (0)	System	SY01301	Process Group Cleanup Information	BACHNUMB	Batch Number
72	Microsoft Dynamics GP (0)	System	SY04000	Journal Destinations Temp	BACHNUMB	Batch Number
73	Microsoft Dynamics GP (0)	System	UPR10304	Payroll Transaction Batch Activity	BACHNUMB	Batch Number
74	Project Accounting (258)	Company	SY00500	PA Report Posting Definitions Master	BACHNUMB	Batch Number
75	Project Accounting (258)	Purchasing	POP10300	PA Report Purchasing Receipt Work	BACHNUMB	Batch Number
76	Project Accounting (258)	Purchasing	POP30000	PA Report Purchasing Batch History	BACHNUMB	Batch Number
77	Project Accounting (258)	Purchasing	POP30300	PA Report Purchasing Receipt History	BACHNUMB	Batch Number
78	Project Accounting (258)	Project	PA10000	PA Timesheet Header File	BACHNUMB	Batch Number
79	Project Accounting (258)	Project	PA10100	PA Equipment Log Header File	BACHNUMB	Batch Number
80	Project Accounting (258)	Project	PA10200	PA Miscellaneous Log Header File	BACHNUMB	Batch Number
81	Project Accounting (258)	Project	PA10500	PA Employee Expense Header File	BACHNUMB	Batch Number
82	Project Accounting (258)	Project	PA10900	PA Inventory Transfer Work Header	BACHNUMB	Batch Number
83	Project Accounting (258)	Project	PA11800	PA Combined History Header file	BACHNUMB	Batch Number
84	Project Accounting (258)	Project	PA13100	PA Billing Header WORK	BACHNUMB	Batch Number
85	Project Accounting (258)	Project	PA23100	PA Billing Header OPEN	BACHNUMB	Batch Number
86	Project Accounting (258)	Project	PA23301	PA Rev Recognition Header Work File	BACHNUMB	Batch Number
87	Project Accounting (258)	Project	PA30000	PA Posting Definitions Master History	BACHNUMB	Batch Number
88	Project Accounting (258)	Project	PA30100	PA Timesheet Header History File	BACHNUMB	Batch Number
89	Project Accounting (258)	Project	PA30200	PA Equipment Log Header History File	BACHNUMB	Batch Number
90	Project Accounting (258)	Project	PA30300	PA Miscellaneous Log History File	BACHNUMB	Batch Number
91	Project Accounting (258)	Project	PA30500	PA Employee Expense Header History File	BACHNUMB	Batch Number
92	Project Accounting (258)	Project	PA30900	PA Inventory Transfer History Header	BACHNUMB	Batch Number
93	Project Accounting (258)	Project	PA31101	PA PO Receipt History	BACHNUMB	Batch Number
94	Project Accounting (258)	Project	PA33100	PA Billing Header HIST	BACHNUMB	Batch Number
95	Project Accounting (258)	Project	PA33301	PA Rev Recognition Header HIST File	BACHNUMB	Batch Number
96	Project Accounting (258)	Project	PA43010	paTS01	BACHNUMB	Batch Number
97	Project Accounting (258)	Project	PAV43100	PA Billing Header View	BACHNUMB	Batch Number
98	Manufacturing (346)	3rd Party	ICJC9000	ICJC RM Sales Work	BACHNUMB	Batch Number
99	Manufacturing (346)	3rd Party	ICJC9001	PM Transaction WORK File	BACHNUMB	Batch Number
100	Manufacturing (346)	3rd Party	SF010115	Data Collection Line Items	BACHNUMB	Batch Number
101	Manufacturing (346)	3rd Party	SF010200	Data Collection Transaction Log	BACHNUMB	Batch Number
102	Manufacturing (346)	3rd Party	SF010502	Automated Data Collection Matched Records	BACHNUMB	Batch Number
103	Human Resources (414)	System	ATUF0130	Attendance_Report_Options	BACHNUMB	Batch Number
104	Human Resources (414)	3rd Party	AHRTA330	Archive_TA_TRX_Detail	BACHNUMB	Batch Number
105	Human Resources (414)	3rd Party	TATX1030	TA_TRX_Detail	BACHNUMB	Batch Number
106	FieldService (949)	Project	SVC10300	SVC_Meter_Batch_HDR	BACHNUMB	Batch Number
107	FieldService (949)	Project	SVC10301	SVC_Meter_Batch_Line	BACHNUMB	Batch Number
108	Interfund Management (1042)	Financial	IF000003	IF_Distribution_Process_TEMP	BACHNUMB	Batch Number
109	Interfund Management (1042)	Financial	IF000004	IF_Distribution_Process_TEMP_TEMP	BACHNUMB	Batch Number
110	Interfund Management (1042)	Financial	IF000005	IF_Error_Log	BACHNUMB	Batch Number
111	Revenue Expense Deferrals (1045)	Financial	PP000002	Deferral GL Batch Info	BACHNUMB	Batch Number
112	Revenue Expense Deferrals (1045)	Financial	PP000002	Deferral GL Batch Info	BACHNUMB	Batch Number
113	Revenue Expense Deferrals (1045)	Financial	PP400000	Deferral Batch Header	BACHNUMB	Batch Number
114	Revenue Expense Deferrals (1045)	Financial	PP400000	Deferral Batch Header	BACHNUMB	Batch Number
115	Revenue Expense Deferrals (1045)	Financial	PP400001	Deferral Batch Transactions WORK	BACHNUMB	Batch Number
116	Revenue Expense Deferrals (1045)	Financial	PP400001	Deferral Batch Transactions WORK	BACHNUMB	Batch Number
117	Revenue Expense Deferrals (1045)	Financial	PP400002	Deferral Batch Activity	BACHNUMB	Batch Number
118	Revenue Expense Deferrals (1045)	Financial	PP400002	Deferral Batch Activity	BACHNUMB	Batch Number
119	Revenue Expense Deferrals (1045)	Financial	PP50101	Deferral Amounts Temporary	BACHNUMB	Batch Number
120	Revenue Expense Deferrals (1045)	Financial	PP50101	Deferral Amounts Temporary	BACHNUMB	Batch Number
121	Cashbook (1058)	Financial	CB100003	CBM PostedTransactions Batch Number	BACHNUMB	Batch Number
122	Cashbook (1058)	Financial	CB100009	Print Cheques	BACHNUMB	Batch Number
123	Cashbook (1058)	Financial	CB100011	Link CB to RM	BACHNUMB	Batch Number
124	Cashbook (1058)	Financial	CB100012	Applied Payment Transactions	BACHNUMB	Batch Number
125	Cashbook (1058)	Financial	CB110002	Cashbook Batch Header	BACHNUMB	Batch Number
126	Cashbook (1058)	Financial	CB111005	History Recon Cheque Trn	BACHNUMB	Batch Number
127	Cashbook (1058)	Financial	CB200002	Deposit Header	BACHNUMB	Batch Number
128	Cashbook (1058)	Financial	CB200010	Applied Deposit Transactions	BACHNUMB	Batch Number
129	Cashbook (1058)	Financial	CB200112	Recon Apply Check Header	BACHNUMB	Batch Number
130	Cashbook (1058)	Financial	CB220005	History Recon Deposit Header	BACHNUMB	Batch Number
131	Cashbook (1058)	Financial	CB300006	Batch Entry Records Locked	BACHNUMB	Batch Number
132	Cashbook (1058)	Financial	CB300007	Payables Computer Cheques History	BACHNUMB	Batch Number
133	Cashbook (1058)	Financial	CB300112	Recon Apply Deposit TRN	BACHNUMB	Batch Number
134	Cashbook (1058)	Financial	CB330001	Recon Batch Header	BACHNUMB	Batch Number
135	Cashbook (1058)	Financial	CB332222	Deposit Transaction	BACHNUMB	Batch Number
136	Cashbook (1058)	Financial	CB333002	Deposit Recurring	BACHNUMB	Batch Number
137	Cashbook (1058)	Financial	CB333555	History Recon Deposit Transaction	BACHNUMB	Batch Number
138	Cashbook (1058)	Financial	CB400012	Recon Checks Apply Transaction	BACHNUMB	Batch Number
139	Cashbook (1058)	Financial	CB400110	History Apply Check Header	BACHNUMB	Batch Number
140	Cashbook (1058)	Financial	CB441111	Recon Deposit Transaction	BACHNUMB	Batch Number
141	Cashbook (1058)	Financial	CB500012	Recon Applied Deposit Transactions	BACHNUMB	Batch Number
142	Cashbook (1058)	Financial	CB500110	History Apply Deposit Transaction	BACHNUMB	Batch Number
143	Cashbook (1058)	Financial	CB550001	Recon Cheque Header	BACHNUMB	Batch Number
144	Cashbook (1058)	Financial	CB600007	Voided Transactions	BACHNUMB	Batch Number
145	Cashbook (1058)	Financial	CB600010	History Applied Payment Transaction	BACHNUMB	Batch Number
146	Cashbook (1058)	Financial	CB700010	History Deposit Apply Transaction	BACHNUMB	Batch Number
147	Cashbook (1058)	Financial	CB700111	Apply Check Header	BACHNUMB	Batch Number
148	Cashbook (1058)	Financial	CB770002	Check Header	BACHNUMB	Batch Number
149	Cashbook (1058)	Financial	CB770006	History Recon Batch Header	BACHNUMB	Batch Number
150	Cashbook (1058)	Financial	CB777001	Recon Cheque Transaction	BACHNUMB	Batch Number
151	Cashbook (1058)	Financial	CB800099	Cheque Work Print	BACHNUMB	Batch Number
152	Cashbook (1058)	Financial	CB800111	Apply Cash Receipt Transaction	BACHNUMB	Batch Number
153	Cashbook (1058)	Financial	CB800666	Tax Table	BACHNUMB	Batch Number
154	Cashbook (1058)	Financial	CB801110	Link CB to RM Payments	BACHNUMB	Batch Number
155	Cashbook (1058)	Financial	CB880001	Recon Deposit Header	BACHNUMB	Batch Number
156	Cashbook (1058)	Financial	CB880011	Apply Deposit Transaction	BACHNUMB	Batch Number
157	Cashbook (1058)	Financial	CB888002	Check Transaction	BACHNUMB	Batch Number
158	Cashbook (1058)	Financial	CB888066	Recurring Tax Table	BACHNUMB	Batch Number
159	Cashbook (1058)	Financial	CB900000	BM Tax Date	BACHNUMB	Batch Number
160	Cashbook (1058)	Financial	CB900013	Debtor Import Batch Number	BACHNUMB	Batch Number
161	Cashbook (1058)	Financial	CB900016	Import Exception Report	BACHNUMB	Batch Number
162	Cashbook (1058)	Financial	CB900022	Import Batch Names	BACHNUMB	Batch Number
163	Cashbook (1058)	Financial	CB900028	Payments Posting Temp	BACHNUMB	Batch Number
164	Cashbook (1058)	Financial	CB900031	Batch Recovery table	BACHNUMB	Batch Number
165	Cashbook (1058)	Financial	CB900035	Enquiry Transactions	BACHNUMB	Batch Number
166	Cashbook (1058)	Financial	CB900037	Check Recurring	BACHNUMB	Batch Number
167	Cashbook (1058)	Financial	CB900040	CB_Recurring_Batches	BACHNUMB	Batch Number
168	Cashbook (1058)	Financial	CB900041	Link AP Receipts	BACHNUMB	Batch Number
169	Cashbook (1058)	Financial	CB900042	CB_Batch_Names	BACHNUMB	Batch Number
170	Cashbook (1058)	Financial	CB900044	Link PC Remittance	BACHNUMB	Batch Number
171	Cashbook (1058)	Financial	CB900046	CB_Link_Recurring	BACHNUMB	Batch Number
172	Cashbook (1058)	Financial	CB900047	Link PC Duplicate Remittance	BACHNUMB	Batch Number
173	Cashbook (1058)	Financial	CB900048	Cashbook Cheque Register	BACHNUMB	Batch Number
174	Cashbook (1058)	Financial	CB900049	Print Cheque Numbers Temp	BACHNUMB	Batch Number
175	Cashbook (1058)	Financial	CB900051	Deposit Report Apply	BACHNUMB	Batch Number
176	Cashbook (1058)	Financial	CB900052	Payments Report Apply	BACHNUMB	Batch Number
177	Cashbook (1058)	Financial	CB900058	Lockbox Holding	BACHNUMB	Batch Number
178	Cashbook (1058)	Financial	CB900229	Posting Errors	BACHNUMB	Batch Number
179	Cashbook (1058)	Financial	CB900666	Tax History	BACHNUMB	Batch Number
180	Cashbook (1058)	Financial	CB911116	Payments Correction Import table	BACHNUMB	Batch Number
181	Cashbook (1058)	Financial	CB990010	Link CB to PM	BACHNUMB	Batch Number
182	Cashbook (1058)	Financial	CB990027	Deposits Posting Temp	BACHNUMB	Batch Number
183	Cashbook (1058)	Financial	CB990114	MC Deposit Report table	BACHNUMB	Batch Number
184	Cashbook (1058)	Financial	CB991115	Payments Report	BACHNUMB	Batch Number
185	Cashbook (1058)	Financial	CB999004	History Recon Cheque Header	BACHNUMB	Batch Number
186	Cashbook (1058)	Financial	CBDEP002	Import Deposit Transaction	BACHNUMB	Batch Number
187	Cashbook (1058)	Financial	CBDEP005	Import Deposit Batches	BACHNUMB	Batch Number
188	Cashbook (1058)	Financial	CBEU1007	CE Tax Table	BACHNUMB	Batch Number
189	Cashbook (1058)	Financial	CBEU1108	CE Posting Table Temp	BACHNUMB	Batch Number
190	Cashbook (1058)	Financial	CBEU1109	EBM Posting Table Temp	BACHNUMB	Batch Number
191	Cashbook (1058)	Financial	CBEUH107	CE Tax Table History	BACHNUMB	Batch Number
192	Cashbook (1058)	Purchasing	CB900067	CB Batch Number Hold	BACHNUMB	Batch Number
193	Cashbook (1058)	System	CBINT935	Enquiry Transactions	BACHNUMB	Batch Number
194	Scheduled Instalment (1150)	Purchasing	RVLSP009	PM Scheduled Instalments Header Work	BACHNUMB	Batch Number
195	Scheduled Instalment (1150)	Purchasing	RVLSP010	PM Scheduled Instalments Line Work	BACHNUMB	Batch Number
196	Safe Pay (1235)	Purchasing	ME27607	ME_Direct_Depost_Log	BACHNUMB	Batch Number
197	Electronic Reconcile (1428)	Financial	ME142805	ME_Bank_Rec_Log	BACHNUMB	Batch Number
198	SmartList (1493)	Pathname	ASIEXP06	SmartList Sales Transaction	BACHNUMB	Batch Number
199	SmartList (1493)	Pathname	ASIEXP08	SmartList Receivables Transaction	BACHNUMB	Batch Number
200	SmartList (1493)	Pathname	ASIEXP09	SmartList Payables Transactions	BACHNUMB	Batch Number
201	SmartList (1493)	Pathname	ASIEXP10	SmartList Payroll Transactions	BACHNUMB	Batch Number
202	SmartList (1493)	Pathname	ASIEXP12	ASI GL Transaction SmartList	BACHNUMB	Batch Number
203	SmartList (1493)	Pathname	ASIEXP19	SmartList Inventory Transaction Amount	BACHNUMB	Batch Number
204	SmartList (1493)	Pathname	ASIEXP20	ASI SOP Line Item SmartList	BACHNUMB	Batch Number
205	SmartList (1493)	Pathname	ASIEXP25	SmartList Invoicing Transaction Work	BACHNUMB	Batch Number
206	SmartList (1493)	Pathname	ASIEXP27	SmartList Purchasing Receipts	BACHNUMB	Batch Number
207	SmartList (1493)	Pathname	ASIEXP28	SmartList Purchasing Receipt Lines	BACHNUMB	Batch Number
208	Technical Service Tools (1838)	Purchasing	gpPayWork	PM Payment WORK Temp	BACHNUMB	Batch Number
209	HRM Solution Series (1911)	Payroll	APR10100	APR Transaction Import WORK	BACHNUMB	Batch Number
210	HRM Solution Series (1911)	Payroll	APR10101	APR Transaction Import Errors	BACHNUMB	Batch Number
211	HRM Solution Series (1911)	Payroll	APR_APR30000	APR_Accrual_History	BACHNUMB	Batch Number
212	Purchase Order Enhancements (2277)	Purchasing	CPO10113	POE Unposted GL Transaction	BACHNUMB	Batch Number
213	Purchase Order Enhancements (2277)	Purchasing	CPO10113	POE Unposted GL Transaction	BACHNUMB	Batch Number
214	Control Account Management (2416)	Company	CAM10200	CAM Summary Header	BACHNUMB	Batch Number
215	Control Account Management (2416)	Company	CAM40001	CAM_Setup	BACHNUMB	Batch Number
216	Control Account Management (2416)	Company	CAM40003	CAM Batch Log	BACHNUMB	Batch Number
217	Control Account Management (2416)	Company	CAM40004	CAM_AcctTypesData	BACHNUMB	Batch Number
218	Enhanced Intrastat (2788)	Sales	EDCEI019	Intrastat Exception Report	BACHNUMB	Batch Number
219	Enhanced Intrastat (2788)	Inventory	EDCEI013	Intrastat Header	BACHNUMB	Batch Number
220	Extender (3107)	Project	EXT41100	Extender Journals	BACHNUMB	Batch Number
221	Extender (3107)	Project	EXT41200	Extender Invoices	BACHNUMB	Batch Number
222	Extender (3107)	Project	EXT41300	Extender Vouchers	BACHNUMB	Batch Number
223	Extender (3107)	Project	EXT41400	Extender Timesheets	BACHNUMB	Batch Number
224	Extender (3107)	Project	EXT41800	Extender SOP Setup	BACHNUMB	Batch Number
225	Extender (3107)	Project	EXT43600	Extender Inventory Transactions	BACHNUMB	Batch Number
226	Encumbrance Management (3258)	Purchasing	ENC10113	ENC Unposted GL Transaction	BACHNUMB	Batch Number
227	MIS-AMS Extensions (3459)	Purchasing	AME20000	AME PM Transactions	BACHNUMB	Batch Number
228	MIS-AMS Extensions (3459)	Purchasing	CIS00500	CIS Batch Header	BACHNUMB	Batch Number
229	MIS-AMS Extensions (3459)	Purchasing	CIS10300	CIS Payment WORK	BACHNUMB	Batch Number
230	MIS-AMS Extensions (3459)	Purchasing	CIS1030V	CIS Payment WORK Virtual	BACHNUMB	Batch Number
231	MIS-AMS Extensions (3459)	Purchasing	CIS1031V	CIS Payment WORK Virtual 2007	BACHNUMB	Batch Number
232	ML Checks (4067)	Purchasing	EDCML005	ML Checks Payables Batch Language	BACHNUMB	Batch Number
233	Grant Management (4421)	Financial	GTM20018V	GTM_aaUnpostedGLDistView_Batch	BACHNUMB	Batch Number
234	Direct Debits & Refunds (8811)	Company	DDEU006	DD Batch Headers	BACHNUMB	Batch Number
235	Direct Debits & Refunds (8811)	Company	DDEU006	DD Batch Headers	BACHNUMB	Batch Number
236	Direct Debits & Refunds (8811)	Company	DDEU007	DD Batch Headers History	BACHNUMB	Batch Number
237	Direct Debits & Refunds (8811)	Company	DDEU007	DD Batch Headers History	BACHNUMB	Batch Number
238	Direct Debits & Refunds (8811)	Sales	DDEU002	DD Apply Hist	BACHNUMB	Batch Number
239	Direct Debits & Refunds (8811)	Sales	DDEU002	DD Apply Hist	BACHNUMB	Batch Number
240	Direct Debits & Refunds (8811)	Sales	DDEU003	DD Apply Work	BACHNUMB	Batch Number
241	Direct Debits & Refunds (8811)	Sales	DDEU003	DD Apply Work	BACHNUMB	Batch Number
242	Direct Debits & Refunds (8811)	Sales	DDEU018	DD_BuildBatch	BACHNUMB	Batch Number
243	Direct Debits & Refunds (8811)	Sales	DDEU018	DD_BuildBatch	BACHNUMB	Batch Number
244	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	BACHNUMB	Batch Number
245	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	BACHNUMB	Batch Number
246	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	BACHNUMB	Batch Number
247	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	BACHNUMB	Batch Number