Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | SLSAMNT | Sales Amount |
2 | Microsoft Dynamics GP (0) | Sales | IVC10400 | Invoicing Commissions | SLSAMNT | Sales Amount |
3 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | SLSAMNT | Sales Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM10501 | RM Commission Work File | SLSAMNT | Sales Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM10504 | RM Unpaid Removed Commissions | SLSAMNT | Sales Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | SLSAMNT | Sales Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | SLSAMNT | Sales Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | SLSAMNT | Sales Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | SLSAMNT | Sales Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | SLSAMNT | Sales Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM30501 | Commission History | SLSAMNT | Sales Amount |
12 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | SLSAMNT | Sales Amount |
13 | WennSoft Products (131) | Company | POT10301 | PO VAT Line Item Work File | SLSAMNT | Sales Amount |
14 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | SLSAMNT | Sales Amount |
15 | WennSoft Products (131) | 3rd Party | SVRMA305 | Commission History Archive | SLSAMNT | Sales Amount |
16 | Collections Management (1157) | Sales | CN04000 | Collections - Days Sales Log | SLSAMNT | Sales Amount |
17 | Collections Management (1157) | Sales | CN04000 | Collections - Days Sales Log | SLSAMNT | Sales Amount |
18 | Collections Management (1157) | Sales | CN04001 | Collections - Customer DSO Log | SLSAMNT | Sales Amount |
19 | Collections Management (1157) | Sales | CN04001 | Collections - Customer DSO Log | SLSAMNT | Sales Amount |
20 | Extender (3107) | Project | EXT41200 | Extender Invoices | SLSAMNT | Sales Amount |
21 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | SLSAMNT | Sales Amount |
22 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | SLSAMNT | Sales Amount |