Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORCCDAMT | Originating Credit Card Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORCCDAMT | Originating Credit Card Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORCCDAMT | Originating Credit Card Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORCCDAMT | Originating Credit Card Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | POP11300 | POP PA Receipt View | ORCCDAMT | Originating Credit Card Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | POP31300 | POP PA Receipt Hist View | ORCCDAMT | Originating Credit Card Amount |
8 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | ORCCDAMT | Originating Credit Card Amount |