Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | PPSAMDED | PPS Amount Deducted |
2 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | PPSAMDED | PPS Amount Deducted |
3 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | PPSAMDED | PPS Amount Deducted |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | PPSAMDED | PPS Amount Deducted |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | PPSAMDED | PPS Amount Deducted |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | PPSAMDED | PPS Amount Deducted |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | PPSAMDED | PPS Amount Deducted |
8 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | PPSAMDED | PPS Amount Deducted |
9 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | PPSAMDED | PPS Amount Deducted |
10 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | PPSAMDED | PPS Amount Deducted |
11 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | PPSAMDED | PPS Amount Deducted |
12 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | PPSAMDED | PPS Amount Deducted |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | PPSAMDED | PPS Amount Deducted |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | PPSAMDED | PPS Amount Deducted |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | PPSAMDED | PPS Amount Deducted |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | PPSAMDED | PPS Amount Deducted |
17 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PPSAMDED | PPS Amount Deducted |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | PPSAMDED | PPS Amount Deducted |
19 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PPSAMDED | PPS Amount Deducted |
20 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | PPSAMDED | PPS Amount Deducted |
21 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PPSAMDED | PPS Amount Deducted |
22 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | PPSAMDED | PPS Amount Deducted |
23 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | PPSAMDED | PPS Amount Deducted |
24 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | PPSAMDED | PPS Amount Deducted |
25 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | PPSAMDED | PPS Amount Deducted |
26 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | PPSAMDED | PPS Amount Deducted |
27 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | PPSAMDED | PPS Amount Deducted |
28 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | PPSAMDED | PPS Amount Deducted |
29 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | PPSAMDED | PPS Amount Deducted |
30 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | PPSAMDED | PPS Amount Deducted |
31 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PPSAMDED | PPS Amount Deducted |
32 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PPSAMDED | PPS Amount Deducted |
33 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PPSAMDED | PPS Amount Deducted |
34 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PPSAMDED | PPS Amount Deducted |
35 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PPSAMDED | PPS Amount Deducted |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PPSAMDED | PPS Amount Deducted |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PPSAMDED | PPS Amount Deducted |
38 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PPSAMDED | PPS Amount Deducted |
39 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PPSAMDED | PPS Amount Deducted |
40 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | PPSAMDED | PPS Amount Deducted |
41 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | PPSAMDED | PPS Amount Deducted |
42 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | PPSAMDED | PPS Amount Deducted |
43 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | PPSAMDED | PPS Amount Deducted |
44 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | PPSAMDED | PPS Amount Deducted |