Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | IVC10100  | Invoicing Transaction Work  | MISCAMNT  | Misc Amount  |
2 | Microsoft Dynamics GP (0)  | Sales  | IVC30101  | Invoicing Transaction History  | MISCAMNT  | Misc Amount  |
3 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | MISCAMNT  | Misc Amount  |
4 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File Debit Copy  | MISCAMNT  | Misc Amount  |
5 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File  | MISCAMNT  | Misc Amount  |
6 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | MISCAMNT  | Misc Amount  |
7 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | MISCAMNT  | Misc Amount  |
8 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | MISCAMNT  | Misc Amount  |
9 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | MISCAMNT  | Misc Amount  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | MISCAMNT  | Misc Amount  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | MISCAMNT  | Misc Amount  |
12 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | MISCAMNT  | Misc Amount  |
13 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | MISCAMNT  | Misc Amount  |
14 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | MISCAMNT  | Misc Amount  |
15 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | MISCAMNT  | Misc Amount  |
16 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | MISCAMNT  | Misc Amount  |
17 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | MISCAMNT  | Misc Amount  |
18 | SmartList (1493)  | Pathname  | ASIEXP25  | SmartList Invoicing Transaction Work  | MISCAMNT  | Misc Amount  |
19 | SmartList (1493)  | Pathname  | ASIEXP27  | SmartList Purchasing Receipts  | MISCAMNT  | Misc Amount  |
20 | Extender (3107)  | Project  | EXT41200  | Extender Invoices  | MISCAMNT  | Misc Amount  |
21 | Extender (3107)  | Project  | EXT41300  | Extender Vouchers  | MISCAMNT  | Misc Amount  |
22 | Extender (3107)  | Project  | EXT41800  | Extender SOP Setup  | MISCAMNT  | Misc Amount  |
23 | Extender (3107)  | Project  | EXT43500  | Extender POP  | MISCAMNT  | Misc Amount  |
24 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | MISCAMNT  | Misc Amount  |
25 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | MISCAMNT  | Misc Amount  |