Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM00100 | CM Checkbook Master | DDTRANS | DD Transaction Code |
2 | Microsoft Dynamics GP (0) | Payroll | DD00200 | Direct Deposit Employee Account Master | DDTRANS | DD Transaction Code |
3 | Microsoft Dynamics GP (0) | Payroll | DD10500 | Direct Deposit ACH Items | DDTRANS | DD Transaction Code |
4 | Microsoft Dynamics GP (0) | Payroll | DD10700 | Direct Deposit Exceptions | DDTRANS | DD Transaction Code |
5 | Microsoft Dynamics GP (0) | Payroll | DD20101 | ESS Direct Deposit Employee Account Work | DDTRANS | DD Transaction Code |
6 | Microsoft Dynamics GP (0) | Payroll | DD30101 | Direct Deposit Transaction History Detail | DDTRANS | DD Transaction Code |
7 | Microsoft Dynamics GP (0) | Payroll | DD40100 | Direct Deposit Setup | DDTRANS | DD Transaction Code |
8 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DDTRANS | DD Transaction Code |
9 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DDTRANS | DD Transaction Code |