Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Company  | SY03300  | Payment Terms Master  | PYMTRMID  | Payment Terms ID  |
2 | Microsoft Dynamics GP (0)  | Financial  | IEPMTRXI  | ieTrxPMImport  | PYMTRMID  | Payment Terms ID  |
3 | Microsoft Dynamics GP (0)  | Financial  | IERMTRXI  | ieTrxRMImport  | PYMTRMID  | Payment Terms ID  |
4 | Microsoft Dynamics GP (0)  | Sales  | IVC10100  | Invoicing Transaction Work  | PYMTRMID  | Payment Terms ID  |
5 | Microsoft Dynamics GP (0)  | Sales  | IVC30101  | Invoicing Transaction History  | PYMTRMID  | Payment Terms ID  |
6 | Microsoft Dynamics GP (0)  | Sales  | RM00101  | RM Customer MSTR  | PYMTRMID  | Payment Terms ID  |
7 | Microsoft Dynamics GP (0)  | Sales  | RM00201  | RM_Class_MSTR  | PYMTRMID  | Payment Terms ID  |
8 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | PYMTRMID  | Payment Terms ID  |
9 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File Debit Copy  | PYMTRMID  | Payment Terms ID  |
10 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File  | PYMTRMID  | Payment Terms ID  |
11 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | PYMTRMID  | Payment Terms ID  |
12 | Microsoft Dynamics GP (0)  | Sales  | RM30701  | RM Reprint Statements Header File  | PYMTRMID  | Payment Terms ID  |
13 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | PYMTRMID  | Payment Terms ID  |
14 | Microsoft Dynamics GP (0)  | Sales  | RM50103  | RM Email Statements Header Temporary File  | PYMTRMID  | Payment Terms ID  |
15 | Microsoft Dynamics GP (0)  | Sales  | RM50105  | RM Email Statements Header Temporary File 2  | PYMTRMID  | Payment Terms ID  |
16 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | PYMTRMID  | Payment Terms ID  |
17 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | PYMTRMID  | Payment Terms ID  |
18 | Microsoft Dynamics GP (0)  | Purchasing  | PM00100  | PM Class Master File  | PYMTRMID  | Payment Terms ID  |
19 | Microsoft Dynamics GP (0)  | Purchasing  | PM00200  | PM Vendor Master File  | PYMTRMID  | Payment Terms ID  |
20 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | PYMTRMID  | Payment Terms ID  |
21 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | PYMTRMID  | Payment Terms ID  |
22 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | PYMTRMID  | Payment Terms ID  |
23 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | PYMTRMID  | Payment Terms ID  |
24 | Microsoft Dynamics GP (0)  | Purchasing  | POP10100  | Purchase Order Work  | PYMTRMID  | Payment Terms ID  |
25 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | PYMTRMID  | Payment Terms ID  |
26 | Microsoft Dynamics GP (0)  | Purchasing  | POP30100  | Purchase Order History  | PYMTRMID  | Payment Terms ID  |
27 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | PYMTRMID  | Payment Terms ID  |
28 | Project Accounting (258)  | Purchasing  | POP10100  | PA Report Purchase Order Work  | PYMTRMID  | Payment Terms ID  |
29 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | PYMTRMID  | Payment Terms ID  |
30 | Project Accounting (258)  | Purchasing  | POP30100  | PA Report Purchase Order History  | PYMTRMID  | Payment Terms ID  |
31 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | PYMTRMID  | Payment Terms ID  |
32 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | PYMTRMID  | Payment Terms ID  |
33 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | PYMTRMID  | Payment Terms ID  |
34 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | PYMTRMID  | Payment Terms ID  |
35 | Project Accounting (258)  | Project  | PA13100  | PA Billing Header WORK  | PYMTRMID  | Payment Terms ID  |
36 | Project Accounting (258)  | Project  | PA23100  | PA Billing Header OPEN  | PYMTRMID  | Payment Terms ID  |
37 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | PYMTRMID  | Payment Terms ID  |
38 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | PYMTRMID  | Payment Terms ID  |
39 | Project Accounting (258)  | Project  | PA33100  | PA Billing Header HIST  | PYMTRMID  | Payment Terms ID  |
40 | Project Accounting (258)  | Project  | PDK10500  | PDK Employee Expense HDR  | PYMTRMID  | Payment Terms ID  |
41 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | PYMTRMID  | Payment Terms ID  |
42 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | PYMTRMID  | Payment Terms ID  |
43 | Manufacturing (346)  | 3rd Party  | ICJC9000  | ICJC RM Sales Work  | PYMTRMID  | Payment Terms ID  |
44 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | PYMTRMID  | Payment Terms ID  |
45 | FieldService (949)  | Project  | SVC00200  | Service Call Master  | PYMTRMID  | Payment Terms ID  |
46 | FieldService (949)  | Project  | SVC30200  | Service Call Master History  | PYMTRMID  | Payment Terms ID  |
47 | SmartList (1493)  | Pathname  | ASIEXP02  | SmartList RM Customer MSTR  | PYMTRMID  | Payment Terms ID  |
48 | SmartList (1493)  | Pathname  | ASIEXP03  | SmartList PM Vendor Master File  | PYMTRMID  | Payment Terms ID  |
49 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | PYMTRMID  | Payment Terms ID  |
50 | SmartList (1493)  | Pathname  | ASIEXP07  | SmartList Purchase Order  | PYMTRMID  | Payment Terms ID  |
51 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | PYMTRMID  | Payment Terms ID  |
52 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | PYMTRMID  | Payment Terms ID  |
53 | SmartList (1493)  | Pathname  | ASIEXP11  | SmartList Item Quantity Master  | PYMTRMID  | Payment Terms ID  |
54 | SmartList (1493)  | Pathname  | ASIEXP15  | ASI_RM_Customer_MSTR_ADDR_SmartList  | PYMTRMID  | Payment Terms ID  |
55 | SmartList (1493)  | Pathname  | ASIEXP16  | ASI_PM_Address_MSTR_SmartList  | PYMTRMID  | Payment Terms ID  |
56 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | PYMTRMID  | Payment Terms ID  |
57 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | PYMTRMID  | Payment Terms ID  |
58 | SmartList (1493)  | Pathname  | ASIEXP23  | Item Vendor SmartList  | PYMTRMID  | Payment Terms ID  |
59 | SmartList (1493)  | Pathname  | ASIEXP24  | SmartList Customer Items  | PYMTRMID  | Payment Terms ID  |
60 | SmartList (1493)  | Pathname  | ASIEXP25  | SmartList Invoicing Transaction Work  | PYMTRMID  | Payment Terms ID  |
61 | SmartList (1493)  | Pathname  | ASIEXP27  | SmartList Purchasing Receipts  | PYMTRMID  | Payment Terms ID  |
62 | Cash Flow Management (1632)  | Sales  | CFM30500  | CFM_SOPSQL  | PYMTRMID  | Payment Terms ID  |
63 | Cash Flow Management (1632)  | Purchasing  | CFM40100  | CFM_POPSQL  | PYMTRMID  | Payment Terms ID  |
64 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | PYMTRMID  | Payment Terms ID  |
65 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | PYMTRMID  | Payment Terms ID  |
66 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | PYMTRMID  | Payment Terms ID  |