Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | SY03300 | Payment Terms Master | DSCDLRAM | Discount Dollar Amount |
2 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | DSCDLRAM | Discount Dollar Amount |
3 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | DSCDLRAM | Discount Dollar Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DSCDLRAM | Discount Dollar Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DSCDLRAM | Discount Dollar Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DSCDLRAM | Discount Dollar Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DSCDLRAM | Discount Dollar Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DSCDLRAM | Discount Dollar Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | DSCDLRAM | Discount Dollar Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | DSCDLRAM | Discount Dollar Amount |
11 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | DSCDLRAM | Discount Dollar Amount |
12 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | DSCDLRAM | Discount Dollar Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DSCDLRAM | Discount Dollar Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DSCDLRAM | Discount Dollar Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DSCDLRAM | Discount Dollar Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DSCDLRAM | Discount Dollar Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | DSCDLRAM | Discount Dollar Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | DSCDLRAM | Discount Dollar Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | DSCDLRAM | Discount Dollar Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | DSCDLRAM | Discount Dollar Amount |
21 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | DSCDLRAM | Discount Dollar Amount |
22 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DSCDLRAM | Discount Dollar Amount |
23 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DSCDLRAM | Discount Dollar Amount |
24 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | DSCDLRAM | Discount Dollar Amount |
25 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | DSCDLRAM | Discount Dollar Amount |
26 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | DSCDLRAM | Discount Dollar Amount |
27 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | DSCDLRAM | Discount Dollar Amount |
28 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DSCDLRAM | Discount Dollar Amount |
29 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DSCDLRAM | Discount Dollar Amount |
30 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DSCDLRAM | Discount Dollar Amount |