Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | PA50100  | Customer Checks Work  | Balance  | Balance  |
2 | Analytical Accounting (3180)  | Financial  | AAG00904  | AA Budget Tree Balance  | Balance  | Balance  |
3 | Analytical Accounting (3180)  | Financial  | AAG00905  | AA Budget Tree Account Balance  | Balance  | Balance  |
4 | Encumbrance Management (3258)  | Purchasing  | ENCAA10110  | Encumbrance AA Purchase Order Line  | Balance  | Balance  |
5 | Encumbrance Management (3258)  | Purchasing  | ENCAA40500V  | Encumbrance AA Budget By Period  | Balance  | Balance  |
6 | Encumbrance Management (3258)  | Purchasing  | ENCAA40510V  | Encumbrance AA Budget By Account  | Balance  | Balance  |
7 | Grant Management (4421)  | Financial  | GTM20002V  | GTM_AllGrantBudgetByNode  | Balance  | Balance  |
8 | Grant Management (4421)  | Financial  | GTM20003V  | GTM_AllGrantBudgetByAccount  | Balance  | Balance  |