| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Purchasing | PM10000 | PM Transaction WORK File | DISAMTAV | Discount Amount Available |
| 2 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | DISAMTAV | Discount Amount Available |
| 3 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | DISAMTAV | Discount Amount Available |
| 4 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | DISAMTAV | Discount Amount Available |
| 5 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | DISAMTAV | Discount Amount Available |
| 6 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DISAMTAV | Discount Amount Available |
| 7 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DISAMTAV | Discount Amount Available |
| 8 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DISAMTAV | Discount Amount Available |
| 9 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | DISAMTAV | Discount Amount Available |
| 10 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | DISAMTAV | Discount Amount Available |
| 11 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | DISAMTAV | Discount Amount Available |
| 12 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | DISAMTAV | Discount Amount Available |
| 13 | Project Accounting (258) | Purchasing | POP10100 | PA Report Purchase Order Work | DISAMTAV | Discount Amount Available |
| 14 | Project Accounting (258) | Purchasing | POP30100 | PA Report Purchase Order History | DISAMTAV | Discount Amount Available |
| 15 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | DISAMTAV | Discount Amount Available |
| 16 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | DISAMTAV | Discount Amount Available |
| 17 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | DISAMTAV | Discount Amount Available |
| 18 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | DISAMTAV | Discount Amount Available |
| 19 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | DISAMTAV | Discount Amount Available |
| 20 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | DISAMTAV | Discount Amount Available |
| 21 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | DISAMTAV | Discount Amount Available |
| 22 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | DISAMTAV | Discount Amount Available |
| 23 | SmartList (1493) | Pathname | ASIEXP07 | SmartList Purchase Order | DISAMTAV | Discount Amount Available |
| 24 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | DISAMTAV | Discount Amount Available |
| 25 | SmartList (1493) | Pathname | ASIEXP21 | SmartList Purchasing Line Items | DISAMTAV | Discount Amount Available |
| 26 | Technical Service Tools (1838) | Purchasing | gpPayWork | PM Payment WORK Temp | DISAMTAV | Discount Amount Available |
| 27 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DISAMTAV | Discount Amount Available |
| 28 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | DISAMTAV | Discount Amount Available |
| 29 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | DISAMTAV | Discount Amount Available |
| 30 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DISAMTAV | Discount Amount Available |
| 31 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DISAMTAV | Discount Amount Available |
