| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Company | SY04200 | Comment Master | COMMNTID | Comment ID |
| 2 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | COMMNTID | Comment ID |
| 3 | Microsoft Dynamics GP (0) | Sales | IVC10101 | Invoicing Transaction Amounts Work | COMMNTID | Comment ID |
| 4 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | COMMNTID | Comment ID |
| 5 | Microsoft Dynamics GP (0) | Sales | IVC30102 | Invoicing Transaction Amounts History | COMMNTID | Comment ID |
| 6 | Microsoft Dynamics GP (0) | Sales | IVC40100 | Invoicing Setup | COMMNTID | Comment ID |
| 7 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | COMMNTID | Comment ID |
| 8 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | COMMNTID | Comment ID |
| 9 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | COMMNTID | Comment ID |
| 10 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | COMMNTID | Comment ID |
| 11 | Microsoft Dynamics GP (0) | Sales | SOP40100 | Sales Setup | COMMNTID | Comment ID |
| 12 | Microsoft Dynamics GP (0) | Sales | SOP40200 | Sales Type ID Setup | COMMNTID | Comment ID |
| 13 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | COMMNTID | Comment ID |
| 14 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | COMMNTID | Comment ID |
| 15 | Microsoft Dynamics GP (0) | Purchasing | POP10150 | Purchase Order Comment | COMMNTID | Comment ID |
| 16 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | COMMNTID | Comment ID |
| 17 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | COMMNTID | Comment ID |
| 18 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | COMMNTID | Comment ID |
| 19 | Microsoft Dynamics GP (0) | Purchasing | POP10550 | Purchasing Comment | COMMNTID | Comment ID |
| 20 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | COMMNTID | Comment ID |
| 21 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | COMMNTID | Comment ID |
| 22 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | COMMNTID | Comment ID |
| 23 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | COMMNTID | Comment ID |
| 24 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | COMMNTID | Comment ID |
| 25 | WennSoft Products (131) | Purchasing | PO10202 | PO_WORK_LINE_File | COMMNTID | Comment ID |
| 26 | WennSoft Products (131) | Purchasing | PO10302 | Receivings_WORK_LINE_File | COMMNTID | Comment ID |
| 27 | WennSoft Products (131) | Purchasing | PO20202 | PO_OPEN_LINE_File | COMMNTID | Comment ID |
| 28 | WennSoft Products (131) | Purchasing | PO20302 | Receivings_OPEN_LINE_File | COMMNTID | Comment ID |
| 29 | WennSoft Products (131) | Purchasing | PO30202 | PO_HIST_LINE_File | COMMNTID | Comment ID |
| 30 | WennSoft Products (131) | Purchasing | PO30302 | Receivings_HIST_LINE_File | COMMNTID | Comment ID |
| 31 | WennSoft Products (131) | Purchasing | PO40202 | PO_OPEN_LINE_Change_Order_File | COMMNTID | Comment ID |
| 32 | WennSoft Products (131) | Purchasing | PO80000 | PO_Line_Comments | COMMNTID | Comment ID |
| 33 | WennSoft Products (131) | Purchasing | PO80011 | Expense_Claim_Line_Comments | COMMNTID | Comment ID |
| 34 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | COMMNTID | Comment ID |
| 35 | WennSoft Products (131) | 3rd Party | JC10503 | JC_Invoice_Schedule_WORK | COMMNTID | Comment ID |
| 36 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | COMMNTID | Comment ID |
| 37 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | COMMNTID | Comment ID |
| 38 | WennSoft Products (131) | 3rd Party | JC20503 | JC_Invoice_Schedule_OPEN | COMMNTID | Comment ID |
| 39 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | COMMNTID | Comment ID |
| 40 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | COMMNTID | Comment ID |
| 41 | WennSoft Products (131) | 3rd Party | JC30503 | JC_Invoice_Schedule_HIST | COMMNTID | Comment ID |
| 42 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | COMMNTID | Comment ID |
| 43 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | COMMNTID | Comment ID |
| 44 | Extender (3107) | Project | EXT43500 | Extender POP | COMMNTID | Comment ID |
