Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM20400 | CM Distribution | ORDBTAMT | Originating Debit Amount |
2 | Microsoft Dynamics GP (0) | Financial | CM20400 | CM Distribution | ORDBTAMT | Originating Debit Amount |
3 | Microsoft Dynamics GP (0) | Financial | CM20400 | CM Distribution Duplicate | ORDBTAMT | Originating Debit Amount |
4 | Microsoft Dynamics GP (0) | Financial | CM20400 | CM Distribution Duplicate | ORDBTAMT | Originating Debit Amount |
5 | Microsoft Dynamics GP (0) | Financial | GL10001 | Transaction Amounts Work | ORDBTAMT | Originating Debit Amount |
6 | Microsoft Dynamics GP (0) | Financial | GL20000 | Year-to-Date Transaction Open | ORDBTAMT | Originating Debit Amount |
7 | Microsoft Dynamics GP (0) | Financial | GL30000 | Account Transaction History | ORDBTAMT | Originating Debit Amount |
8 | Microsoft Dynamics GP (0) | Financial | GL50101 | Allocation Amounts Temporary | ORDBTAMT | Originating Debit Amount |
9 | Microsoft Dynamics GP (0) | Sales | MC10101 | MC RM Distribution Temp File | ORDBTAMT | Originating Debit Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM10101 | RM Distribution Work File | ORDBTAMT | Originating Debit Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM30301 | Receivables GL Distribution History | ORDBTAMT | Originating Debit Amount |
12 | Microsoft Dynamics GP (0) | Sales | SOP10102 | Sales Distribution Work and History | ORDBTAMT | Originating Debit Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | ORDBTAMT | Originating Debit Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | ORDBTAMT | Originating Debit Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM20200 | PM Distribution OPEN OPEN Temporary File | ORDBTAMT | Originating Debit Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | ORDBTAMT | Originating Debit Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | ORDBTAMT | Originating Debit Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | POP10390 | Purchasing Distribution Work | ORDBTAMT | Originating Debit Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | POP30390 | Purchasing Distribution History | ORDBTAMT | Originating Debit Amount |
20 | WennSoft Products (131) | 3rd Party | JC10704 | JC_Payroll_Detail_For_Summary | ORDBTAMT | Originating Debit Amount |
21 | WennSoft Products (131) | 3rd Party | SVRMA301 | Receivables GL Distribution History Archive | ORDBTAMT | Originating Debit Amount |
22 | WennSoft Products (131) | 3rd Party | SV_NotSV | SV_GLCostNotInService_VIEW | ORDBTAMT | Originating Debit Amount |
23 | WennSoft Products (131) | 3rd Party | WS10802 | WS_GL_Transaction_WORK | ORDBTAMT | Originating Debit Amount |
24 | WennSoft Products (131) | 3rd Party | WS20802 | WS_GL_Transaction_OPEN | ORDBTAMT | Originating Debit Amount |
25 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | ORDBTAMT | Originating Debit Amount |
26 | Cashbook (1058) | Financial | CBEU1166 | CE Cashbook Match Table | ORDBTAMT | Originating Debit Amount |
27 | Cashbook (1058) | Financial | CBEUH116 | CE Cashbook Match Hist Table | ORDBTAMT | Originating Debit Amount |
28 | Mekorma MICR (2404) | Financial | MECMDIST | ME CM Distribution TEMP | ORDBTAMT | Originating Debit Amount |
29 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK | ORDBTAMT | Originating Debit Amount |
30 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK | ORDBTAMT | Originating Debit Amount |
31 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK | ORDBTAMT | Originating Debit Amount |
32 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK | ORDBTAMT | Originating Debit Amount |
33 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK_OLD_LAN | ORDBTAMT | Originating Debit Amount |
34 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK_OLD_LAN | ORDBTAMT | Originating Debit Amount |
35 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK_OLD_LAN | ORDBTAMT | Originating Debit Amount |
36 | Advanced Bank Reconciliation (2440) | Financial | NCABR305 | NC_Rate_Assignment_WORK_OLD_LAN | ORDBTAMT | Originating Debit Amount |
37 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN | ORDBTAMT | Originating Debit Amount |
38 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN | ORDBTAMT | Originating Debit Amount |
39 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN | ORDBTAMT | Originating Debit Amount |
40 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN | ORDBTAMT | Originating Debit Amount |
41 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN | ORDBTAMT | Originating Debit Amount |
42 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN | ORDBTAMT | Originating Debit Amount |
43 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN | ORDBTAMT | Originating Debit Amount |
44 | Advanced Bank Reconciliation (2440) | Financial | NCABR314 | NC_SQL_GL_YTD_TRX_OPEN_OLD_LAN | ORDBTAMT | Originating Debit Amount |