| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Company | SY00700 | Window Notes Master | DATE1 | Date |
| 2 | Microsoft Dynamics GP (0) | Company | SY03900 | Record Notes Master | DATE1 | Date |
| 3 | Microsoft Dynamics GP (0) | Company | SY04915 | Email History | DATE1 | Date |
| 4 | Microsoft Dynamics GP (0) | Company | SY07250 | List Action Status Header | DATE1 | Date |
| 5 | Microsoft Dynamics GP (0) | Company | WF40310 | Workflow Calendar Down Days | DATE1 | Date |
| 6 | Microsoft Dynamics GP (0) | Financial | CM00200 | CM Merchant Setup | DATE1 | Date |
| 7 | Microsoft Dynamics GP (0) | Sales | paActvty | Lock Box Activity Tracking Master | DATE1 | Date |
| 8 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | DATE1 | Date |
| 9 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | DATE1 | Date |
| 10 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | DATE1 | Date |
| 11 | Microsoft Dynamics GP (0) | Sales | RM30701 | RM Reprint Statements Header File | DATE1 | Date |
| 12 | Microsoft Dynamics GP (0) | Sales | RM50103 | RM Email Statements Header Temporary File | DATE1 | Date |
| 13 | Microsoft Dynamics GP (0) | Sales | RM50105 | RM Email Statements Header Temporary File 2 | DATE1 | Date |
| 14 | Microsoft Dynamics GP (0) | Sales | SOP40705 | Extended Pricing Generate Dates | DATE1 | Date |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | DATE1 | Date |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | DATE1 | Date |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM40106 | PM Payment Batch Defaults Setup | DATE1 | Date |
| 18 | Microsoft Dynamics GP (0) | Purchasing | PM80900 | PM Mass Voucher Apply Temp File | DATE1 | Date |
| 19 | Microsoft Dynamics GP (0) | Inventory | IV70500 | Inventory Report Options | DATE1 | Date |
| 20 | Microsoft Dynamics GP (0) | System | SY04400 | Process Server Activity | DATE1 | Date |
| 21 | Microsoft Dynamics GP (0) | System | SY05000 | Activity Tracking | DATE1 | Date |
| 22 | Microsoft Dynamics GP (0) | System | W200002 | W2 Magnetic Media Detail | DATE1 | Date |
| 23 | Microsoft Dynamics GP (0) | System | W200006 | W2 MMREF-1 Detail | DATE1 | Date |
| 24 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | DATE1 | Date |
| 25 | WennSoft Products (131) | Purchasing | PO20204 | PO_OPEN_LINE_SOP_Reserved | DATE1 | Date |
| 26 | WennSoft Products (131) | Purchasing | PO40202 | PO_OPEN_LINE_Change_Order_File | DATE1 | Date |
| 27 | WennSoft Products (131) | 3rd Party | AS000600 | AS_Maintenance_MSTR | DATE1 | Date |
| 28 | WennSoft Products (131) | 3rd Party | JC00501 | JC_Notes_MSTR | DATE1 | Date |
| 29 | WennSoft Products (131) | 3rd Party | JC00502 | JC_Contract_Notes_MSTR | DATE1 | Date |
| 30 | WennSoft Products (131) | 3rd Party | JC00503 | JC_CO_Contract_Notes_MSTR | DATE1 | Date |
| 31 | WennSoft Products (131) | 3rd Party | JC30301 | JC_Notes_HIST | DATE1 | Date |
| 32 | WennSoft Products (131) | 3rd Party | JCCIS150 | JC_Sub_CIS24_Reconcile | DATE1 | Date |
| 33 | WennSoft Products (131) | 3rd Party | JCVAT150 | JC_Sub_VAT_Reconcile | DATE1 | Date |
| 34 | WennSoft Products (131) | 3rd Party | SV000805 | SV_Note_MSTR | DATE1 | Date |
| 35 | WennSoft Products (131) | 3rd Party | sv00196 | SV_Setup2_MSTR | DATE1 | Date |
| 36 | WennSoft Products (131) | 3rd Party | SV00300 | SV_Service_MSTR | DATE1 | Date |
| 37 | WennSoft Products (131) | 3rd Party | SV00309 | SV_Service_Request_MSTR | Date1 | Call Open Date |
| 38 | WennSoft Products (131) | 3rd Party | SV00503 | SV_Maint_Cost_Estimates | DATE1 | Date |
| 39 | WennSoft Products (131) | 3rd Party | SV00504 | SV_Maint_Cost_Estimates_History | DATE1 | Date |
| 40 | WennSoft Products (131) | 3rd Party | sv00507 | SV_Contract_Billing_HIST | DATE1 | Date |
| 41 | WennSoft Products (131) | 3rd Party | SV00508 | SV_Contract_Revenue_Method2_HIST | DATE1 | Date |
| 42 | WennSoft Products (131) | 3rd Party | SV00509 | SV_Contract_Revenue_Method2_MSTR | DATE1 | Date |
| 43 | WennSoft Products (131) | 3rd Party | sv00510 | SV_Contract_Billing_MSTR | DATE1 | Date |
| 44 | WennSoft Products (131) | 3rd Party | SV00564 | SV_Maint_Invoice_MSTR | DATE1 | Date |
| 45 | WennSoft Products (131) | 3rd Party | SV00568 | SV_Maint_Billing_Note | DATE1 | Date |
| 46 | WennSoft Products (131) | 3rd Party | SV00598 | SV_Overdue_PM_MSTR | DATE1 | Date |
| 47 | WennSoft Products (131) | 3rd Party | SV00655 | SV_Master_Contract_Billing_MSTR | DATE1 | Date |
| 48 | WennSoft Products (131) | 3rd Party | SV00905 | SV_User_Defined2_MSTR | DATE1 | Date |
| 49 | WennSoft Products (131) | 3rd Party | SV90006 | SV_Service_Calls_By_Tech | DATE1 | Date |
| 50 | WennSoft Products (131) | 3rd Party | SV99300 | SV_Service_MSTR_VIEW | DATE1 | Date |
| 51 | WennSoft Products (131) | 3rd Party | SVA00805 | SV_Note_MSTR_Archive | DATE1 | Date |
| 52 | WennSoft Products (131) | 3rd Party | SVA0300 | SV_Service_MSTR_Archive | DATE1 | Date |
| 53 | WennSoft Products (131) | 3rd Party | SVA0309 | SV Service Requests Archive | Date1 | Call Open Date |
| 54 | WennSoft Products (131) | 3rd Party | SVA0503 | SV_Maint_Cost_Estimates_Archive | DATE1 | Date |
| 55 | WennSoft Products (131) | 3rd Party | SVA0507 | SV_Contract_Billing_HIST Archive | DATE1 | Date |
| 56 | WennSoft Products (131) | 3rd Party | SVA0508 | SV_Contract_Revenue_Method2_HIST_Archive | DATE1 | Date |
| 57 | WennSoft Products (131) | 3rd Party | SVA0509 | SV_Contract_Revenue_Method2_MSTR_Archive | DATE1 | Date |
| 58 | WennSoft Products (131) | 3rd Party | SVA0564 | SV_Maint_Invoice_MSTR_Archive | DATE1 | Date |
| 59 | WennSoft Products (131) | 3rd Party | SVA0568 | SV_Maint_Billing_Note_Archive | DATE1 | Date |
| 60 | WennSoft Products (131) | 3rd Party | SVA0598 | SV_Overdue_PM_MSTR_Archive | DATE1 | Date |
| 61 | WennSoft Products (131) | 3rd Party | SVINTER1 | ServiceCallWarehouse | DATE1 | Date |
| 62 | WennSoft Products (131) | 3rd Party | SVINTER8 | ServiceNoteWarehouse | DATE1 | Date |
| 63 | WennSoft Products (131) | 3rd Party | SV_Costs | SV_Service_Costs_VIEW | DATE1 | Date |
| 64 | WennSoft Products (131) | 3rd Party | SV_NotGL | SV_ServiceNotInGL_View | DATE1 | Date |
| 65 | WennSoft Products (131) | 3rd Party | WS00501 | WS_Notes_MSTR | DATE1 | Date |
| 66 | WennSoft Products (131) | 3rd Party | WS30501 | WS_Notes_MSTR_HIST | DATE1 | Date |
| 67 | Cashbook (1058) | Financial | CB100010 | Conversion Exclusion Table | DATE1 | Date |
| 68 | Cashbook (1058) | Financial | CB100013 | Clear Activity History | DATE1 | Date |
| 69 | Cashbook (1058) | Financial | CB200001 | Recon Transaction | DATE1 | Date |
| 70 | Cashbook (1058) | Financial | CB220003 | Bank Transfers Table | DATE1 | Date |
| 71 | Cashbook (1058) | Financial | CB220004 | Print Recon Transaction | DATE1 | Date |
| 72 | Cashbook (1058) | Financial | CB300088 | Build Deposits Temp | DATE1 | Date |
| 73 | Cashbook (1058) | Financial | CB330009 | Cashbook Historical Print table | DATE1 | Date |
| 74 | Cashbook (1058) | Financial | CB330222 | Recon Receipts Transaction | DATE1 | Date |
| 75 | Cashbook (1058) | Financial | CB332222 | Deposit Transaction | DATE1 | Date |
| 76 | Cashbook (1058) | Financial | CB333002 | Deposit Recurring | DATE1 | Date |
| 77 | Cashbook (1058) | Financial | CB333222 | Cash Receipt Transaction | DATE1 | Date |
| 78 | Cashbook (1058) | Financial | CB333555 | History Recon Deposit Transaction | DATE1 | Date |
| 79 | Cashbook (1058) | Financial | CB400005 | History Recon Transaction | DATE1 | Date |
| 80 | Cashbook (1058) | Financial | CB400009 | Cashbook Period Table | DATE1 | Date |
| 81 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | DATE1 | Date |
| 82 | Cashbook (1058) | Financial | CB440008 | Build Deposits History | DATE1 | Date |
| 83 | Cashbook (1058) | Financial | CB441111 | Recon Deposit Transaction | DATE1 | Date |
| 84 | Cashbook (1058) | Financial | CB500011 | PM Recon Transaction TEMP | DATE1 | Date |
| 85 | Cashbook (1058) | Financial | CB550005 | Cashbook Print table | DATE1 | Date |
| 86 | Cashbook (1058) | Financial | CB550008 | History Build Deposits | DATE1 | Date |
| 87 | Cashbook (1058) | Financial | CB550077 | Payments Trn Details | DATE1 | Date |
| 88 | Cashbook (1058) | Financial | CB600001 | Reconcile Setup | DATE1 | Date |
| 89 | Cashbook (1058) | Financial | CB600005 | Reconciled amounts | DATE1 | Date |
| 90 | Cashbook (1058) | Financial | CB600007 | Voided Transactions | DATE1 | Date |
| 91 | Cashbook (1058) | Financial | CB700005 | Recon Temp | DATE1 | Date |
| 92 | Cashbook (1058) | Financial | CB800005 | Recon Temp2 | DATE1 | Date |
| 93 | Cashbook (1058) | Financial | CB800099 | Cheque Work Print | DATE1 | Date |
| 94 | Cashbook (1058) | Financial | CB880004 | History Bank Transfers Table | DATE1 | Date |
| 95 | Cashbook (1058) | Financial | CB900009 | Conversions Run Table | DATE1 | Date |
| 96 | Cashbook (1058) | Financial | CB900012 | Transaction Log | DATE1 | Date |
| 97 | Cashbook (1058) | Financial | CB900020 | Bank Transfers Reports Table | DATE1 | Date |
| 98 | Cashbook (1058) | Financial | CB900035 | Enquiry Transactions | DATE1 | Date |
| 99 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | DATE1 | Date |
| 100 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | DATE1 | Date |
| 101 | Cashbook (1058) | Financial | CB900048 | Cashbook Cheque Register | DATE1 | Date |
| 102 | Cashbook (1058) | Financial | CB900050 | Voiding Report Table | DATE1 | Date |
| 103 | Cashbook (1058) | Financial | CB900058 | Lockbox Holding | DATE1 | Date |
| 104 | Cashbook (1058) | Financial | CB900555 | Vat Printing Table | DATE1 | Date |
| 105 | Cashbook (1058) | Financial | CB990007 | Build Deposit Transaction | DATE1 | Date |
| 106 | Cashbook (1058) | Financial | CB990024 | Bank Transfers Saved table | DATE1 | Date |
| 107 | Cashbook (1058) | Financial | CB990114 | MC Deposit Report table | DATE1 | Date |
| 108 | Cashbook (1058) | Financial | CB991115 | Payments Report | DATE1 | Date |
| 109 | Cashbook (1058) | Financial | CBDEP002 | Import Deposit Transaction | DATE1 | Date |
| 110 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | DATE1 | Date |
| 111 | Cashbook (1058) | System | CBINT201 | Inter company Recon Transaction | DATE1 | Date |
| 112 | Cashbook (1058) | System | CBINT605 | Reconciled amounts | DATE1 | Date |
| 113 | Cashbook (1058) | System | CBINT935 | Enquiry Transactions | DATE1 | Date |
| 114 | Cashbook (1058) | System | Tabdrop | CB_Dropped_Tables | DATE1 | Date |
| 115 | Collections Management (1157) | Sales | CN00100 | Collections - Notes | DATE1 | Date |
| 116 | Collections Management (1157) | Sales | CN00100 | Collections - Notes | DATE1 | Date |
| 117 | Collections Management (1157) | Sales | CN10200 | Collections - Query Activity | DATE1 | Date |
| 118 | Collections Management (1157) | Sales | CN10200 | Collections - Query Activity | DATE1 | Date |
| 119 | Collections Management (1157) | Sales | CN30100 | Collections - Notes History | DATE1 | Date |
| 120 | Collections Management (1157) | Sales | CN30100 | Collections - Notes History | DATE1 | Date |
| 121 | Company Archive (1755) | Company | paDBLog | PA Database Tool Log | DATE1 | Date |
| 122 | Company Archive (1755) | System | paArchiv | PA - Archive Activty Tracking | DATE1 | Date |
| 123 | Company Archive (1755) | System | PA_Test_SQL | PA_Test_SQL | DATE1 | Date |
| 124 | Mekorma MICR (2404) | Company | ME240447 | Mekorma MICR Check Audit Detail | DATE1 | Date |
| 125 | Mekorma MICR (2404) | Company | ME240457 | Mekorma MICR Check Audit Detail History | DATE1 | Date |
| 126 | Mekorma MICR (2404) | Company | ME240462 | Mekorma MICR Check General Info | DATE1 | Date |
| 127 | Mekorma MICR (2404) | Company | ME240463 | Mekorma MICR Check General Info HIST | DATE1 | Date |
| 128 | Advanced Bank Reconciliation (2440) | Financial | NCABR222 | NC_Deposit_Group_Errors_HISTORY | DATE1 | Date |
| 129 | Advanced Bank Reconciliation (2440) | Financial | NCBL0002 | NC_Import_Audit_MSTR | DATE1 | Date |
| 130 | Advanced VAT (2474) | Purchasing | NCVAT900 | NC_Log_Messages | DATE1 | Date |
| 131 | Extender (3107) | Project | EXT00102 | v11 - Extender Window Field Dates | DATE1 | Date |
| 132 | Extender (3107) | Project | EXT00150 | v11 - Extender List Notes | DATE1 | Date |
| 133 | Extender (3107) | Project | EXT00182 | v11 - Detail Window Line Dates | DATE1 | Date |
| 134 | Extender (3107) | Project | EXT00202 | v11 - Extender Form Field Dates | DATE1 | Date |
| 135 | Extender (3107) | Project | EXT00302 | v11 - Form Extra Window Dates | DATE1 | Date |
| 136 | Extender (3107) | Project | EXT00502 | v11 - Extender Linked Form Field Dates | DATE1 | Date |
| 137 | Extender (3107) | Project | EXT00602 | v11 - Linked Form Extra Window Dates | DATE1 | Date |
| 138 | Extender (3107) | Project | EXT00702 | v11 - Detail Form Field Dates | DATE1 | Date |
| 139 | Extender (3107) | Project | EXT00712 | v11 - Detail Form Extra Window Dates | DATE1 | Date |
| 140 | Extender (3107) | Project | EXT00722 | v11 - Detail Form Line Dates | DATE1 | Date |
| 141 | Extender (3107) | Project | EXT01102 | Extender Window Dates | DATE1 | Date |
| 142 | Extender (3107) | Project | EXT01112 | Extender Window Detail Dates | DATE1 | Date |
| 143 | Extender (3107) | Project | EXT01202 | Extender Form Dates | DATE1 | Date |
| 144 | Extender (3107) | Project | EXT01205 | Extender Form Notes | DATE1 | Date |
| 145 | Extender (3107) | Project | EXT01212 | Extender Form Detail Dates | DATE1 | Date |
| 146 | Extender (3107) | Project | EXT01500 | Extender Notes | DATE1 | Date |
| 147 | Extender (3107) | Project | EXT20011 | Extender Field Restrictions | DATE1 | Date |
| 148 | Extender (3107) | Project | EXT20141 | Extender Window Group Conditions | DATE1 | Date |
| 149 | Extender (3107) | Project | EXT20236 | Extender Navigation List Restrictions | DATE1 | Date |
| 150 | Extender (3107) | Project | EXT20403 | Extender Event Fields | DATE1 | Date |
| 151 | Extender (3107) | Project | EXT20404 | Extender Event Transaction Options | DATE1 | Date |
| 152 | Extender (3107) | Project | EXT40032 | Logic Tasks | DATE1 | Date |
| 153 | Extender (3107) | Project | EXT40034 | Logic Conditions | DATE1 | Date |
| 154 | Extender (3107) | Project | EXT40050 | Extender Restrictions | DATE1 | Date |
| 155 | Extender (3107) | Project | EXT40051 | v11 - Lookup Restrictions | DATE1 | Date |
| 156 | Extender (3107) | Project | EXT40201 | v11 - Macro Lines | DATE1 | Date |
| 157 | Extender (3107) | Project | EXT42004 | Extender Posting Restrictions | DATE1 | Date |
| 158 | Extender (3107) | Project | EXT43902 | v11 - Extender Window Group Conditions | DATE1 | Date |
| 159 | Extender (3107) | System | EXT60000 | EXT Upgrade Process | DATE1 | Date |
| 160 | SmartList Builder (3830) | System | NLB10420 | Navigation List Action Tasks | DATE1 | Date |
| 161 | SmartList Builder (3830) | System | SLB10500 | SmartList Goto Tasks | DATE1 | Date |
| 162 | ML Checks (4067) | Company | EDCML001 | ML Checks Setup | DATE1 | Date |
| 163 | Enhanced Notes (6131) | Project | EN_NTEX | EN_Notes_Extension | DATE1 | Date |
| 164 | Enhanced Notes (6131) | Project | EN_WNTEX | EN_Setup | DATE1 | Date |
| 165 | Distribution Elementz (6392) | Sales | ELZBPSSR | ELZ_Sales_Schedule_Review | DATE1 | Date |
| 166 | Dynamics Online Services (6499) | Sales | DO10100 | DO Credit Card Services Activity | DATE1 | Date |
| 167 | Purchase Order Management (8298) | Sales | ISCCNote | ISC_Config_Notes | DATE1 | Date |
| 168 | Purchase Order Management (8298) | Sales | ISC_Note | ISC_Notes | DATE1 | Date |
| 169 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DATE1 | Date |
| 170 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DATE1 | Date |
