Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Company  | SY70500  | System Report Options  | SORTBY  | Sort By  |
2 | Microsoft Dynamics GP (0)  | Company  | SY70501  | Company Report Options  | SORTBY  | Sort By  |
3 | Microsoft Dynamics GP (0)  | Company  | WF70500  | Workflow Report Options  | SORTBY  | Sort By  |
4 | Microsoft Dynamics GP (0)  | Financial  | GL70500  | General Ledger Report Options  | SORTBY  | Sort By  |
5 | Microsoft Dynamics GP (0)  | Financial  | GL70501  | General Ledger Report Options Temporary  | SORTBY  | Sort By  |
6 | Microsoft Dynamics GP (0)  | Financial  | MC10000  | Multicurrency Revaluaton Work  | SORTBY  | Sort By  |
7 | Microsoft Dynamics GP (0)  | Sales  | RM00700  | RM Report Options  | SORTBY  | Sort By  |
8 | Microsoft Dynamics GP (0)  | Sales  | SOP70100  | Sales Inquiry Restrictions  | SORTBY  | Sort By  |
9 | Microsoft Dynamics GP (0)  | Purchasing  | PM40106  | PM Payment Batch Defaults Setup  | SORTBY  | Sort By  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | PM70500  | Purchasing Report Options  | SORTBY  | Sort By  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | PM70500  | Purchasing Report Options  | SORTBY  | Sort By  |
12 | Microsoft Dynamics GP (0)  | Inventory  | IV70500  | Inventory Report Options  | SORTBY  | Sort By  |
13 | Microsoft Dynamics GP (0)  | Payroll  | UPR70500  | Payroll Report Options  | SORTBY  | Sort By  |
14 | Microsoft Dynamics GP (0)  | Payroll  | UPR70500  | Payroll Report Options  | SORTBY  | Sort By  |
15 | Project Accounting (258)  | Project  | PA70101  | PA Project Series Report Options  | SORTBY  | Sort By  |
16 | Project Accounting (258)  | Project  | PDK70101  | PDK Report Options  | SORTBY  | Sort By  |
17 | Fixed Assets (309)  | Financial  | FA45000  | Fixed Assets Report Options  | SORTBY  | Sort By  |
18 | Manufacturing (346)  | 3rd Party  | QAPU0032  | pref_qa_user  | SORTBY  | Sort By  |
19 | Manufacturing (346)  | 3rd Party  | RVP0100  | pref_recv_user  | SORTBY  | Sort By  |
20 | Manufacturing (346)  | 3rd Party  | RVPS0132  | pref_recv_sys  | SORTBY  | Sort By  |
21 | Manufacturing (346)  | 3rd Party  | WCUF0130  | Work Center Reporting Options  | SORTBY  | Sort By  |
22 | Manufacturing (346)  | 3rd Party  | WOUF0132  | Manufacture Order Reporting Options  | SORTBY  | Sort By  |
23 | Human Resources (414)  | Payroll  | PC70100  | PC Report Options  | SORTBY  | Sort By  |
24 | FieldService (949)  | Project  | SVC70500  | Service Report Options  | SORTBY  | Sort By  |
25 | Revenue Expense Deferrals (1045)  | Financial  | PP000060  | Deferral Report Options  | SORTBY  | Sort By  |
26 | Revenue Expense Deferrals (1045)  | Financial  | PP000060  | Deferral Report Options  | SORTBY  | Sort By  |
27 | HRM Solution Series (1911)  | Payroll  | APR_APR70500  | APR Department Report Options  | SORTBY  | Sort By  |
28 | HRM Solution Series (1911)  | Payroll  | APR_APR70510  | APR Department Reports TEMP  | SORTBY  | Sort By  |
29 | HRM Solution Series (1911)  | Payroll  | APR_PTO70500  | APR PTO Report Options  | SORTBY  | Sort By  |
30 | Payment Document Management (2150)  | Sales  | RVLPD015  | Sales Payment Document Inquiry Header  | SORTBY  | Sort By  |
31 | Payment Document Management (2150)  | Purchasing  | RVLPD031  | Purchasing Payment Document Inquiry Header  | SORTBY  | Sort By  |