| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Sales | IVC10100 | Invoicing Transaction Work | ORDRDATE | Order Date |
| 2 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | ORDRDATE | Order Date |
| 3 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORDRDATE | Order Date |
| 4 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORDRDATE | Order Date |
| 5 | Microsoft Dynamics GP (0) | Inventory | IV00700V | Two Step Transfer View | ORDRDATE | Order Date |
| 6 | FieldService (949) | Project | SVC00700 | Service Transfer Header | ORDRDATE | Order Date |
| 7 | FieldService (949) | Project | SVC30700 | Service Transfer Header History | ORDRDATE | Order Date |
| 8 | SmartList (1493) | Pathname | ASIEXP06 | SmartList Sales Transaction | ORDRDATE | Order Date |
| 9 | SmartList (1493) | Pathname | ASIEXP20 | ASI SOP Line Item SmartList | ORDRDATE | Order Date |
| 10 | SmartList (1493) | Pathname | ASIEXP25 | SmartList Invoicing Transaction Work | ORDRDATE | Order Date |
