| 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 | MSCSCHID | Misc Schedule ID |
| 2 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | MSCSCHID | Misc Schedule ID |
| 3 | Microsoft Dynamics GP (0) | Sales | IVC40100 | Invoicing Setup | MSCSCHID | Misc Schedule ID |
| 4 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | MSCSCHID | Misc Schedule ID |
| 5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | MSCSCHID | Misc Schedule ID |
| 6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | MSCSCHID | Misc Schedule ID |
| 7 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | MSCSCHID | Misc Schedule ID |
| 8 | Microsoft Dynamics GP (0) | Sales | RM40101 | RM Module Setup File | MSCSCHID | Misc Schedule ID |
| 9 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | MSCSCHID | Misc Schedule ID |
| 10 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | MSCSCHID | Misc Schedule ID |
| 11 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | MSCSCHID | Misc Schedule ID |
| 12 | Microsoft Dynamics GP (0) | Sales | SOP40100 | Sales Setup | MSCSCHID | Misc Schedule ID |
| 13 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | MSCSCHID | Misc Schedule ID |
| 14 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | MSCSCHID | Misc Schedule ID |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | MSCSCHID | Misc Schedule ID |
| 16 | Microsoft Dynamics GP (0) | Purchasing | PM40100 | PM Setup File | MSCSCHID | Misc Schedule ID |
| 17 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | MSCSCHID | Misc Schedule ID |
| 18 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | MSCSCHID | Misc Schedule ID |
| 19 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | MSCSCHID | Misc Schedule ID |
| 20 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | MSCSCHID | Misc Schedule ID |
| 21 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | MSCSCHID | Misc Schedule ID |
| 22 | Microsoft Dynamics GP (0) | Purchasing | POP40100 | Purchasing Setup Table | MSCSCHID | Misc Schedule ID |
| 23 | Project Accounting (258) | Purchasing | POP10100 | PA Report Purchase Order Work | MSCSCHID | Misc Schedule ID |
| 24 | Project Accounting (258) | Purchasing | POP10300 | PA Report Purchasing Receipt Work | MSCSCHID | Misc Schedule ID |
| 25 | Project Accounting (258) | Purchasing | POP30100 | PA Report Purchase Order History | MSCSCHID | Misc Schedule ID |
| 26 | Project Accounting (258) | Purchasing | POP30300 | PA Report Purchasing Receipt History | MSCSCHID | Misc Schedule ID |
| 27 | Project Accounting (258) | Project | PA10500 | PA Employee Expense Header File | MSCSCHID | Misc Schedule ID |
| 28 | Project Accounting (258) | Project | PA11800 | PA Combined History Header file | MSCSCHID | Misc Schedule ID |
| 29 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | MSCSCHID | Misc Schedule ID |
| 30 | Project Accounting (258) | Project | PA13100 | PA Billing Header WORK | MSCSCHID | Misc Schedule ID |
| 31 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | MSCSCHID | Misc Schedule ID |
| 32 | Project Accounting (258) | Project | PA23100 | PA Billing Header OPEN | MSCSCHID | Misc Schedule ID |
| 33 | Project Accounting (258) | Project | PA30500 | PA Employee Expense Header History File | MSCSCHID | Misc Schedule ID |
| 34 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | MSCSCHID | Misc Schedule ID |
| 35 | Project Accounting (258) | Project | PA33100 | PA Billing Header HIST | MSCSCHID | Misc Schedule ID |
| 36 | Project Accounting (258) | Project | PA42401 | PA Employee Expense Setup | MSCSCHID | Misc Schedule ID |
| 37 | Project Accounting (258) | Project | PA42501 | PA Biller Module Setup | MSCSCHID | Misc Schedule ID |
| 38 | Project Accounting (258) | Project | PDK10500 | PDK Employee Expense HDR | MSCSCHID | Misc Schedule ID |
| 39 | Project Accounting (258) | Project | PTE10500 | PTE Employee Expense Header | MSCSCHID | Misc Schedule ID |
| 40 | Project Accounting (258) | Project | PTE30500 | PTE_Employee_Expense_HDR_HIST | MSCSCHID | Misc Schedule ID |
| 41 | Manufacturing (346) | 3rd Party | ICJC9000 | ICJC RM Sales Work | MSCSCHID | Misc Schedule ID |
| 42 | Manufacturing (346) | 3rd Party | ICJC9001 | PM Transaction WORK File | MSCSCHID | Misc Schedule ID |
| 43 | SmartList (1493) | Pathname | ASIEXP06 | SmartList Sales Transaction | MSCSCHID | Misc Schedule ID |
| 44 | SmartList (1493) | Pathname | ASIEXP07 | SmartList Purchase Order | MSCSCHID | Misc Schedule ID |
| 45 | SmartList (1493) | Pathname | ASIEXP08 | SmartList Receivables Transaction | MSCSCHID | Misc Schedule ID |
| 46 | SmartList (1493) | Pathname | ASIEXP09 | SmartList Payables Transactions | MSCSCHID | Misc Schedule ID |
| 47 | SmartList (1493) | Pathname | ASIEXP20 | ASI SOP Line Item SmartList | MSCSCHID | Misc Schedule ID |
| 48 | SmartList (1493) | Pathname | ASIEXP25 | SmartList Invoicing Transaction Work | MSCSCHID | Misc Schedule ID |
| 49 | SmartList (1493) | Pathname | ASIEXP27 | SmartList Purchasing Receipts | MSCSCHID | Misc Schedule ID |
| 50 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | MSCSCHID | Misc Schedule ID |
| 51 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | MSCSCHID | Misc Schedule ID |
