Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | LK000003 | Trx Matching Link Line | ORTRXAMT | Original Trx Amount |
2 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | ORTRXAMT | Original Trx Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | ORTRXAMT | Original Trx Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | ORTRXAMT | Original Trx Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | ORTRXAMT | Original Trx Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | ORTRXAMT | Original Trx Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | ORTRXAMT | Original Trx Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | ORTRXAMT | Original Trx Amount |
9 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | ORTRXAMT | Original Trx Amount |
10 | WennSoft Products (131) | 3rd Party | JC20502 | JC_Cash_Receipts_OPEN | ORTRXAMT | Original Trx Amount |
11 | WennSoft Products (131) | 3rd Party | JC30502 | JC_Cash_Receipts_HIST | ORTRXAMT | Original Trx Amount |
12 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | ORTRXAMT | Original Trx Amount |
13 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | ORTRXAMT | Original Trx Amount |
14 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | ORTRXAMT | Original Trx Amount |
15 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | ORTRXAMT | Original Trx Amount |