Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
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1 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | DISTKNAM | Discount Taken Amount |
2 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | DISTKNAM | Discount Taken Amount |
3 | Microsoft Dynamics GP (0) | Sales | PA50102 | Customer RM Applied Work | DISTKNAM | Discount Taken Amount |
4 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | DISTKNAM | Discount Taken Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | DISTKNAM | Discount Taken Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DISTKNAM | Discount Taken Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DISTKNAM | Discount Taken Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DISTKNAM | Discount Taken Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DISTKNAM | Discount Taken Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DISTKNAM | Discount Taken Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | DISTKNAM | Discount Taken Amount |
12 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | DISTKNAM | Discount Taken Amount |
13 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | DISTKNAM | Discount Taken Amount |
14 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | DISTKNAM | Discount Taken Amount |
15 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | DISTKNAM | Discount Taken Amount |
16 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | DISTKNAM | Discount Taken Amount |
17 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | DISTKNAM | Discount Taken Amount |
18 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | DISTKNAM | Discount Taken Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DISTKNAM | Discount Taken Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | DISTKNAM | Discount Taken Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | DISTKNAM | Discount Taken Amount |
22 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | DISTKNAM | Discount Taken Amount |
23 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | DISTKNAM | Discount Taken Amount |
24 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | DISTKNAM | Discount Taken Amount |
25 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | DISTKNAM | Discount Taken Amount |
26 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | DISTKNAM | Discount Taken Amount |
27 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DISTKNAM | Discount Taken Amount |
28 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | DISTKNAM | Discount Taken Amount |
29 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DISTKNAM | Discount Taken Amount |
30 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | DISTKNAM | Discount Taken Amount |
31 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DISTKNAM | Discount Taken Amount |
32 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | DISTKNAM | Discount Taken Amount |
33 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | DISTKNAM | Discount Taken Amount |
34 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | DISTKNAM | Discount Taken Amount |
35 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | DISTKNAM | Discount Taken Amount |
36 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | DISTKNAM | Discount Taken Amount |
37 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | DISTKNAM | Discount Taken Amount |
38 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | DISTKNAM | Discount Taken Amount |
39 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | DISTKNAM | Discount Taken Amount |
40 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | DISTKNAM | Discount Taken Amount |
41 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | DISTKNAM | Discount Taken Amount |
42 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | DISTKNAM | Discount Taken Amount |
43 | WennSoft Products (131) | 3rd Party | JC20502 | JC_Cash_Receipts_OPEN | DISTKNAM | Discount Taken Amount |
44 | WennSoft Products (131) | 3rd Party | JC30502 | JC_Cash_Receipts_HIST | DISTKNAM | Discount Taken Amount |
45 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DISTKNAM | Discount Taken Amount |
46 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DISTKNAM | Discount Taken Amount |
47 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | DISTKNAM | Discount Taken Amount |
48 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | DISTKNAM | Discount Taken Amount |
49 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | DISTKNAM | Discount Taken Amount |
50 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | DISTKNAM | Discount Taken Amount |
51 | Cashbook (1058) | Financial | CB200112 | Recon Apply Check Header | DISTKNAM | Discount Taken Amount |
52 | Cashbook (1058) | Financial | CB300112 | Recon Apply Deposit TRN | DISTKNAM | Discount Taken Amount |
53 | Cashbook (1058) | Financial | CB400110 | History Apply Check Header | DISTKNAM | Discount Taken Amount |
54 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | DISTKNAM | Discount Taken Amount |
55 | Cashbook (1058) | Financial | CB500110 | History Apply Deposit Transaction | DISTKNAM | Discount Taken Amount |
56 | Cashbook (1058) | Financial | CB700111 | Apply Check Header | DISTKNAM | Discount Taken Amount |
57 | Cashbook (1058) | Financial | CB800111 | Apply Cash Receipt Transaction | DISTKNAM | Discount Taken Amount |
58 | Cashbook (1058) | Financial | CB880011 | Apply Deposit Transaction | DISTKNAM | Discount Taken Amount |
59 | Cashbook (1058) | Financial | CB900051 | Deposit Report Apply | DISTKNAM | Discount Taken Amount |
60 | Cashbook (1058) | Financial | CB900052 | Payments Report Apply | DISTKNAM | Discount Taken Amount |
61 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | DISTKNAM | Discount Taken Amount |
62 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DISTKNAM | Discount Taken Amount |
63 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DISTKNAM | Discount Taken Amount |
64 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DISTKNAM | Discount Taken Amount |
65 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DISTKNAM | Discount Taken Amount |
66 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DISTKNAM | Discount Taken Amount |
67 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DISTKNAM | Discount Taken Amount |
68 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DISTKNAM | Discount Taken Amount |
69 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DISTKNAM | Discount Taken Amount |
70 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DISTKNAM | Discount Taken Amount |
71 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | DISTKNAM | Discount Taken Amount |
72 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | DISTKNAM | Discount Taken Amount |
73 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DISTKNAM | Discount Taken Amount |
74 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | DISTKNAM | Discount Taken Amount |
75 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | DISTKNAM | Discount Taken Amount |
76 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | DISTKNAM | Discount Taken Amount |
77 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DISTKNAM | Discount Taken Amount |
78 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DISTKNAM | Discount Taken Amount |
79 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DISTKNAM | Discount Taken Amount |
80 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DISTKNAM | Discount Taken Amount |