| 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 |
