Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | GSTDSAMT | GST Discount Amount |
2 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | GSTDSAMT | GST Discount Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | GSTDSAMT | GST Discount Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | GSTDSAMT | GST Discount Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | GSTDSAMT | GST Discount Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | GSTDSAMT | GST Discount Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | GSTDSAMT | GST Discount Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | GSTDSAMT | GST Discount Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | GSTDSAMT | GST Discount Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | GSTDSAMT | GST Discount Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | GSTDSAMT | GST Discount Amount |
12 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | GSTDSAMT | GST Discount Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | GSTDSAMT | GST Discount Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | GSTDSAMT | GST Discount Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | GSTDSAMT | GST Discount Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | GSTDSAMT | GST Discount Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | GSTDSAMT | GST Discount Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | GSTDSAMT | GST Discount Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | GSTDSAMT | GST Discount Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | GSTDSAMT | GST Discount Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | GSTDSAMT | GST Discount Amount |
22 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | GSTDSAMT | GST Discount Amount |
23 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | GSTDSAMT | GST Discount Amount |
24 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | GSTDSAMT | GST Discount Amount |
25 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | GSTDSAMT | GST Discount Amount |
26 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | GSTDSAMT | GST Discount Amount |
27 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | GSTDSAMT | GST Discount Amount |
28 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | GSTDSAMT | GST Discount Amount |
29 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | GSTDSAMT | GST Discount Amount |
30 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | GSTDSAMT | GST Discount Amount |
31 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | GSTDSAMT | GST Discount Amount |
32 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | GSTDSAMT | GST Discount Amount |
33 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | GSTDSAMT | GST Discount Amount |
34 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | GSTDSAMT | GST Discount Amount |
35 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | GSTDSAMT | GST Discount Amount |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | GSTDSAMT | GST Discount Amount |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | GSTDSAMT | GST Discount Amount |
38 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | GSTDSAMT | GST Discount Amount |
39 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | GSTDSAMT | GST Discount Amount |
40 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | GSTDSAMT | GST Discount Amount |
41 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | GSTDSAMT | GST Discount Amount |
42 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | GSTDSAMT | GST Discount Amount |
43 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | GSTDSAMT | GST Discount Amount |
44 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | GSTDSAMT | GST Discount Amount |
45 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | GSTDSAMT | GST Discount Amount |