Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | RM00302 | Salesperson Master Summary File | COSTAMNT | Cost Amount |
2 | Microsoft Dynamics GP (0) | Sales | RM00305 | Sales Territory Master Summary | COSTAMNT | Cost Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | COSTAMNT | Cost Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | COSTAMNT | Cost Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | COSTAMNT | Cost Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | COSTAMNT | Cost Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | COSTAMNT | Cost Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | COSTAMNT | Cost Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | COSTAMNT | Cost Amount |
10 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | COSTAMNT | Cost Amount |
11 | WennSoft Products (131) | 3rd Party | SV00305 | SV_Tool_Unit_MSTR | COSTAMNT | Cost Amount |
12 | WennSoft Products (131) | 3rd Party | SV00490 | Service PO Integration | COSTAMNT | Cost Amount |
13 | Extender (3107) | Project | EXT41200 | Extender Invoices | COSTAMNT | Cost Amount |
14 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | COSTAMNT | Cost Amount |
15 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | COSTAMNT | Cost Amount |