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 | CHEKAMNT | Check Amount |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | CHEKAMNT | Check Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | CHEKAMNT | Check Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | PM80800 | PM Reprint Transaction Check Register File | CHEKAMNT | Check Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | CHEKAMNT | Check Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | CHEKAMNT | Check Amount |
7 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | CHEKAMNT | Check Amount |
8 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | CHEKAMNT | Check Amount |
9 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | CHEKAMNT | Check Amount |
10 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | CHEKAMNT | Check Amount |
11 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | CHEKAMNT | Check Amount |
12 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | CHEKAMNT | Check Amount |
13 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
14 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
15 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
16 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
17 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
18 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
19 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
20 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
21 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | CHEKAMNT | Check Amount |
22 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | CHEKAMNT | Check Amount |
23 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | CHEKAMNT | Check Amount |
24 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | CHEKAMNT | Check Amount |
25 | Mekorma MICR (2404) | Company | ME240460 | Mekorma MICR Check Audit HDR | CHEKAMNT | Check Amount |
26 | Mekorma MICR (2404) | Company | ME240461 | Mekorma MICR Check Audit HDR HIST | CHEKAMNT | Check Amount |
27 | Mekorma MICR (2404) | Company | ME240465 | Mekorma MICR Batch Approval Workflow | CHEKAMNT | Check Amount |
28 | ML Checks (4067) | Purchasing | EDCML006 | ML Checks Payables Transaction Language | CHEKAMNT | Check Amount |
29 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | CHEKAMNT | Check Amount |
30 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | CHEKAMNT | Check Amount |