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 |