Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | CURTRXAM | Current Trx Amount |
2 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | CURTRXAM | Current Trx Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CURTRXAM | Current Trx Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CURTRXAM | Current Trx Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CURTRXAM | Current Trx Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CURTRXAM | Current Trx Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | CURTRXAM | Current Trx Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM30702 | RM Reprint Statements Transactions File | CURTRXAM | Current Trx Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | CURTRXAM | Current Trx Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM50104 | RM Email Statements Transactions Temporary File | CURTRXAM | Current Trx Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | CURTRXAM | Current Trx Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | CURTRXAM | Current Trx Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | CURTRXAM | Current Trx Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | CURTRXAM | Current Trx Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | CURTRXAM | Current Trx Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | CURTRXAM | Current Trx Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | CURTRXAM | Current Trx Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | CURTRXAM | Current Trx Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | CURTRXAM | Current Trx Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | CURTRXAM | Current Trx Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | CURTRXAM | Current Trx Amount |
22 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | CURTRXAM | Current Trx Amount |
23 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | CURTRXAM | Current Trx Amount |
24 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | CURTRXAM | Current Trx Amount |
25 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | CURTRXAM | Current Trx Amount |
26 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | CURTRXAM | Current Trx Amount |
27 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | CURTRXAM | Current Trx Amount |
28 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | CURTRXAM | Current Trx Amount |
29 | Collections Management (1157) | Sales | CN20100 | Collections - Invoice Notes Open | CURTRXAM | Current Trx Amount |
30 | Collections Management (1157) | Sales | CN20100 | Collections - Invoice Notes Open | CURTRXAM | Current Trx Amount |
31 | Collections Management (1157) | Sales | CN30200 | Collections - Invoice Notes History | CURTRXAM | Current Trx Amount |
32 | Collections Management (1157) | Sales | CN30200 | Collections - Invoice Notes History | CURTRXAM | Current Trx Amount |
33 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | CURTRXAM | Current Trx Amount |
34 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | CURTRXAM | Current Trx Amount |
35 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | CURTRXAM | Current Trx Amount |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | CURTRXAM | Current Trx Amount |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | CURTRXAM | Current Trx Amount |
38 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | CURTRXAM | Current Trx Amount |
39 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | CURTRXAM | Current Trx Amount |
40 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | CURTRXAM | Current Trx Amount |
41 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | CURTRXAM | Current Trx Amount |
42 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | CURTRXAM | Current Trx Amount |
43 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | CURTRXAM | Current Trx Amount |
44 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | CURTRXAM | Current Trx Amount |
45 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | CURTRXAM | Current Trx Amount |
46 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | CURTRXAM | Current Trx Amount |
47 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | CURTRXAM | Current Trx Amount |
48 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | CURTRXAM | Current Trx Amount |
49 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CURTRXAM | Current Trx Amount |
50 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CURTRXAM | Current Trx Amount |