Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | RM10301  | RM Sales Work File  | SALEDATE  | Sale Date  |
2 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File Debit Copy  | SALEDATE  | Sale Date  |
3 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File  | SALEDATE  | Sale Date  |
4 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | SALEDATE  | Sale Date  |
5 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | SALEDATE  | Sale Date  |
6 | Microsoft Dynamics GP (0)  | Sales  | SOP10100  | Sales Transaction Work  | SALEDATE  | Sale Date  |
7 | Microsoft Dynamics GP (0)  | Sales  | SOP30200  | Sales Transaction History  | SALEDATE  | Sale Date  |
8 | SmartList (1493)  | Pathname  | ASIEXP06  | SmartList Sales Transaction  | SALEDATE  | Sale Date  |
9 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | SALEDATE  | Sale Date  |
10 | SmartList (1493)  | Pathname  | ASIEXP20  | ASI SOP Line Item SmartList  | SALEDATE  | Sale Date  |
11 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | SALEDATE  | Sale Date  |
12 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | SALEDATE  | Sale Date  |