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 | ORDATKN | Originating Discount Available Taken |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORDATKN | Originating Discount Available Taken |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDATKN | Originating Discount Available Taken |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDATKN | Originating Discount Available Taken |
5 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | ORDATKN | Originating Discount Available Taken |
6 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | ORDATKN | Originating Discount Available Taken |
7 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | ORDATKN | Originating Discount Available Taken |
8 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | ORDATKN | Originating Discount Available Taken |
9 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | ORDATKN | Originating Discount Available Taken |
10 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORDATKN | Originating Discount Available Taken |
11 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORDATKN | Originating Discount Available Taken |
12 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORDATKN | Originating Discount Available Taken |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | ORDATKN | Originating Discount Available Taken |
14 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | ORDATKN | Originating Discount Available Taken |
15 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | ORDATKN | Originating Discount Available Taken |
16 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | ORDATKN | Originating Discount Available Taken |
17 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORDATKN | Originating Discount Available Taken |
18 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORDATKN | Originating Discount Available Taken |
19 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | ORDATKN | Originating Discount Available Taken |
20 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | ORDATKN | Originating Discount Available Taken |
21 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | ORDATKN | Originating Discount Available Taken |
22 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | ORDATKN | Originating Discount Available Taken |