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  | PPSAMDED  | PPS Amount Deducted  |
6 | Microsoft Dynamics GP (0)  | Sales  | RM20201  | RM Apply Open File  | PPSAMDED  | PPS Amount Deducted  |
7 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | PPSAMDED  | PPS Amount Deducted  |
8 | Microsoft Dynamics GP (0)  | Sales  | RM30201  | RM Apply History File  | PPSAMDED  | PPS Amount Deducted  |
9 | Microsoft Dynamics GP (0)  | Sales  | RM30202  | RM Apply Reprint Journal File  | PPSAMDED  | PPS Amount Deducted  |
10 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | PPSAMDED  | PPS Amount Deducted  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | PPSAMDED  | PPS Amount Deducted  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | PM10200  | PM Apply To WORK OPEN File  | PPSAMDED  | PPS Amount Deducted  |
13 | Microsoft Dynamics GP (0)  | Purchasing  | PM10201  | PM Payment Apply To Work File  | PPSAMDED  | PPS Amount Deducted  |
14 | Microsoft Dynamics GP (0)  | Purchasing  | PM10300  | PM Payment WORK  | PPSAMDED  | PPS Amount Deducted  |
15 | Microsoft Dynamics GP (0)  | Purchasing  | PM10400  | PM Manual Payment WORK File  | PPSAMDED  | PPS Amount Deducted  |
16 | Microsoft Dynamics GP (0)  | Purchasing  | PM10801  | PM Payment Stub Duplicate  | PPSAMDED  | PPS Amount Deducted  |
17 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | PPSAMDED  | PPS Amount Deducted  |
18 | Microsoft Dynamics GP (0)  | Purchasing  | PM20100  | PM Apply To OPEN OPEN Temporary File  | PPSAMDED  | PPS Amount Deducted  |
19 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | PPSAMDED  | PPS Amount Deducted  |
20 | Microsoft Dynamics GP (0)  | Purchasing  | PM30300  | PM Apply To History File  | PPSAMDED  | PPS Amount Deducted  |
21 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | PPSAMDED  | PPS Amount Deducted  |
22 | Microsoft Dynamics GP (0)  | Purchasing  | PM80500  | PM Reprint Posting Journal Apply To File  | PPSAMDED  | PPS Amount Deducted  |
23 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | PPSAMDED  | PPS Amount Deducted  |
24 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | PPSAMDED  | PPS Amount Deducted  |
25 | Cashbook (1058)  | Financial  | CB400111  | PM Apply To WORK OPEN File TEMP  | PPSAMDED  | PPS Amount Deducted  |
26 | Cashbook (1058)  | Financial  | CB990025  | PM Apply To OPEN OPEN Temporary File  | PPSAMDED  | PPS Amount Deducted  |
27 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | PPSAMDED  | PPS Amount Deducted  |
28 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | PPSAMDED  | PPS Amount Deducted  |
29 | Technical Service Tools (1838)  | Purchasing  | gpPayWork  | PM Payment WORK Temp  | PPSAMDED  | PPS Amount Deducted  |
30 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | PPSAMDED  | PPS Amount Deducted  |
31 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | PPSAMDED  | PPS Amount Deducted  |