Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | PSTUSRID | Post User ID |
2 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | PSTUSRID | Post User ID |
3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | PSTUSRID | Post User ID |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | PSTUSRID | Post User ID |
5 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | PSTUSRID | Post User ID |
6 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | PSTUSRID | Post User ID |
7 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | PSTUSRID | Post User ID |
8 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | PSTUSRID | Post User ID |
9 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | PSTUSRID | Post User ID |
10 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | PSTUSRID | Post User ID |
11 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | PSTUSRID | Post User ID |
12 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | PSTUSRID | Post User ID |
13 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | PSTUSRID | Post User ID |
14 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | PSTUSRID | Post User ID |
15 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | PSTUSRID | Post User ID |