| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | RM10301 | RM Sales Work File | CASHAMNT | Cash Amount |
| 2 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CASHAMNT | Cash Amount |
| 3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CASHAMNT | Cash Amount |
| 4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CASHAMNT | Cash Amount |
| 5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CASHAMNT | Cash Amount |
| 6 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | CASHAMNT | Cash Amount |
| 7 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | CASHAMNT | Cash Amount |
| 8 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | CASHAMNT | Cash Amount |
| 9 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | CASHAMNT | Cash Amount |
| 10 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | CASHAMNT | Cash Amount |
| 11 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | CASHAMNT | Cash Amount |
| 12 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | CASHAMNT | Cash Amount |
| 13 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | CASHAMNT | Cash Amount |
| 14 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | CASHAMNT | Cash Amount |
| 15 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | CASHAMNT | Cash Amount |
| 16 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | CASHAMNT | Cash Amount |
| 17 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | CASHAMNT | Cash Amount |
| 18 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | CASHAMNT | Cash Amount |
| 19 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | CASHAMNT | Cash Amount |
| 20 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | CASHAMNT | Cash Amount |
| 21 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | CASHAMNT | Cash Amount |
| 22 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | CASHAMNT | Cash Amount |
| 23 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | CASHAMNT | Cash Amount |
| 24 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CASHAMNT | Cash Amount |
| 25 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CASHAMNT | Cash Amount |
| 26 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR | CASHAMNT | Cash Amount |
| 27 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CASHAMNT | Cash Amount |
| 28 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CASHAMNT | Cash Amount |
| 29 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_750g | CASHAMNT | Cash Amount |
| 30 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CASHAMNT | Cash Amount |
| 31 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CASHAMNT | Cash Amount |
| 32 | Advanced Bank Reconciliation (2440) | Financial | NCABR207 | NC_Deposit_HDR_OLD | CASHAMNT | Cash Amount |
| 33 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CASHAMNT | Cash Amount |
| 34 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CASHAMNT | Cash Amount |
