Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM20300 | CM Receipt | PMNTNMBR | Payment Number |
2 | Microsoft Dynamics GP (0) | Financial | CM30300 | CM Receipt History | PMNTNMBR | Payment Number |
3 | Microsoft Dynamics GP (0) | Financial | CM30500 | CM Receipt History temp | PMNTNMBR | Payment Number |
4 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | PMNTNMBR | Payment Number |
5 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | PMNTNMBR | Payment Number |
6 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | PMNTNMBR | Payment Number |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PMNTNMBR | Payment Number |
8 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | PMNTNMBR | Payment Number |
9 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | PMNTNMBR | Payment Number |
10 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | PMNTNMBR | Payment Number |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | PMNTNMBR | Payment Number |
12 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | PMNTNMBR | Payment Number |
13 | WennSoft Products (131) | 3rd Party | JCCIS150 | JC_Sub_CIS24_Reconcile | PMNTNMBR | Payment Number |
14 | WennSoft Products (131) | 3rd Party | JCVAT150 | JC_Sub_VAT_Reconcile | PMNTNMBR | Payment Number |
15 | Cashbook (1058) | Financial | CB300007 | Payables Computer Cheques History | PMNTNMBR | Payment Number |
16 | Cashbook (1058) | Financial | CB900028 | Payments Posting Temp | PMNTNMBR | Payment Number |
17 | Cashbook (1058) | Financial | CBEU1108 | CE Posting Table Temp | PMNTNMBR | Payment Number |
18 | Cashbook (1058) | Financial | CBEU1109 | EBM Posting Table Temp | PMNTNMBR | Payment Number |
19 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
20 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
21 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
22 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
23 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
24 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
25 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
26 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
27 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | PMNTNMBR | Payment Number |
28 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | PMNTNMBR | Payment Number |
29 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | PMNTNMBR | Payment Number |
30 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | PMNTNMBR | Payment Number |
31 | Mekorma MICR (2404) | Company | ME240460 | Mekorma MICR Check Audit HDR | PMNTNMBR | Payment Number |
32 | Mekorma MICR (2404) | Company | ME240461 | Mekorma MICR Check Audit HDR HIST | PMNTNMBR | Payment Number |
33 | Mekorma MICR (2404) | Company | MEQUICKCHECK | Mekorma CMQuickCheck | PMNTNMBR | Payment Number |
34 | Mekorma MICR (2404) | Purchasing | ME240472 | Mekorma MICR Batch Reject Reason | PMNTNMBR | Payment Number |
35 | Mekorma MICR (2404) | Purchasing | ME27624 | Mekorma MICR Payables Remit To | PMNTNMBR | Payment Number |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PMNTNMBR | Payment Number |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PMNTNMBR | Payment Number |
38 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PMNTNMBR | Payment Number |
39 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PMNTNMBR | Payment Number |
40 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PMNTNMBR | Payment Number |
41 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PMNTNMBR | Payment Number |
42 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PMNTNMBR | Payment Number |
43 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PMNTNMBR | Payment Number |
44 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PMNTNMBR | Payment Number |
45 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | PMNTNMBR | Payment Number |
46 | MICR for Canadian Payroll (2916) | Purchasing | ME27624 | ME_Payment_Remit_To | PMNTNMBR | Payment Number |
47 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | PMNTNMBR | Payment Number |
48 | Assign By Checkbook (3183) | Purchasing | ME318305 | Voucher Pay Select Payment Checkbook | PMNTNMBR | Payment Number |
49 | MIS-AMS Extensions (3459) | Purchasing | CIS10201 | CIS_Payment_Apply_WORK | PMNTNMBR | Payment Number |
50 | MIS-AMS Extensions (3459) | Purchasing | CIS10300 | CIS Payment WORK | PMNTNMBR | Payment Number |
51 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | PMNTNMBR | Payment Number |
52 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | PMNTNMBR | Payment Number |
53 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | PMNTNMBR | Payment Number |
54 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | PMNTNMBR | Payment Number |