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  | ORCTRXAM  | Originating Current Trx Amount  |
2 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions  | ORCTRXAM  | Originating Current Trx Amount  |
3 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORCTRXAM  | Originating Current Trx Amount  |
4 | Microsoft Dynamics GP (0)  | Sales  | MC020102  | Multicurrency Receivables Transactions Debit Copy  | ORCTRXAM  | Originating Current Trx Amount  |
5 | Microsoft Dynamics GP (0)  | Sales  | MC020104  | Multicurrency RM Revaluation Activity  | ORCTRXAM  | Originating Current Trx Amount  |
6 | Microsoft Dynamics GP (0)  | Sales  | PA50105  | RMPMOpen  | ORCTRXAM  | Originating Current Trx Amount  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | MC020103  | Multicurrency Payables Transactions  | ORCTRXAM  | Originating Current Trx Amount  |
8 | Microsoft Dynamics GP (0)  | Purchasing  | MC020105  | Multicurrency PM Revaluation Activity  | ORCTRXAM  | Originating Current Trx Amount  |
9 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | ORCTRXAM  | Originating Current Trx Amount  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | POP10170  | Purchase Order Prepayments  | ORCTRXAM  | Originating Current Trx Amount  |
11 | Collections Management (1157)  | Sales  | CN100201  | Collections - Build Letter Invoices  | ORCTRXAM  | Originating Current Trx Amount  |
12 | Collections Management (1157)  | Sales  | CN100201  | Collections - Build Letter Invoices  | ORCTRXAM  | Originating Current Trx Amount  |
13 | Financial Elementz (6391)  | Sales  | ELZ50105  | ELZ RMPMOpen  | ORCTRXAM  | Originating Current Trx Amount  |