Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DINVPDOF | Date Invoice Paid Off |
2 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DINVPDOF | Date Invoice Paid Off |
3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DINVPDOF | Date Invoice Paid Off |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DINVPDOF | Date Invoice Paid Off |
5 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | DINVPDOF | Date Invoice Paid Off |
6 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | DINVPDOF | Date Invoice Paid Off |
7 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DINVPDOF | Date Invoice Paid Off |
8 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DINVPDOF | Date Invoice Paid Off |
9 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DINVPDOF | Date Invoice Paid Off |
10 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | DINVPDOF | Date Invoice Paid Off |
11 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DINVPDOF | Date Invoice Paid Off |
12 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DINVPDOF | Date Invoice Paid Off |
13 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DINVPDOF | Date Invoice Paid Off |