Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | CAMPYNBR | Check Amount Payment Number |
2 | Microsoft Dynamics GP (0) | Purchasing | PM80800 | PM Reprint Transaction Check Register File | CAMPYNBR | Check Amount Payment Number |
3 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | CAMPYNBR | Check Amount Payment Number |
4 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | CAMPYNBR | Check Amount Payment Number |