| 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 | Project Accounting (258) | Purchasing | POP10100 | PA Report Purchase Order Work | COMMNTID | Comment ID |
| 26 | Project Accounting (258) | Purchasing | POP10110 | PA Report Purchase Order Line | COMMNTID | Comment ID |
| 27 | Project Accounting (258) | Purchasing | POP10310 | PA Report Purchasing Receipt Line | COMMNTID | Comment ID |
| 28 | Project Accounting (258) | Purchasing | POP30100 | PA Report Purchase Order History | COMMNTID | Comment ID |
| 29 | Project Accounting (258) | Purchasing | POP30110 | PA Report Purchase Order Line History | COMMNTID | Comment ID |
| 30 | Project Accounting (258) | Purchasing | POP30310 | PA Report Purchasing Receipt Line History | COMMNTID | Comment ID |
| 31 | Manufacturing (346) | 3rd Party | OSRC1100 | OSRC_Suggested_PO_MSTR | COMMNTID | Comment ID |
| 32 | Manufacturing (346) | 3rd Party | OSRC1110 | OSRC_Suggested_PO_Work | COMMNTID | Comment ID |
| 33 | SmartList (1493) | Pathname | ASIEXP06 | SmartList Sales Transaction | COMMNTID | Comment ID |
| 34 | SmartList (1493) | Pathname | ASIEXP07 | SmartList Purchase Order | COMMNTID | Comment ID |
| 35 | SmartList (1493) | Pathname | ASIEXP20 | ASI SOP Line Item SmartList | COMMNTID | Comment ID |
| 36 | SmartList (1493) | Pathname | ASIEXP21 | SmartList Purchasing Line Items | COMMNTID | Comment ID |
| 37 | SmartList (1493) | Pathname | ASIEXP25 | SmartList Invoicing Transaction Work | COMMNTID | Comment ID |
| 38 | SmartList (1493) | Pathname | ASIEXP26 | SmartList Invoicing Transaction Amounts Work | COMMNTID | Comment ID |
| 39 | SmartList (1493) | Pathname | ASIEXP28 | SmartList Purchasing Receipt Lines | COMMNTID | Comment ID |
| 40 | Enhanced Intrastat (2788) | Inventory | EDCEI012 | Intrastat Inventory Default Site | COMMNTID | Comment ID |
| 41 | Enhanced Intrastat (2788) | Inventory | EDCEI013 | Intrastat Header | COMMNTID | Comment ID |
| 42 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | COMMNTID | Comment ID |
| 43 | Extender (3107) | Project | EXT43500 | Extender POP | COMMNTID | Comment ID |
| 44 | Encumbrance Management (3258) | Purchasing | ENC10100 | Encumbrance Purchase Order Header | COMMNTID | Comment ID |
