Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | CO00201 | Document Viewer Query Designer | STRTDATE | Start Date |
2 | Microsoft Dynamics GP (0) | Company | DET00100 | Date Effective Tax Rate Setup | STRTDATE | Start Date |
3 | Microsoft Dynamics GP (0) | Company | SY70501 | Company Report Options | STRTDATE | Start Date |
4 | Microsoft Dynamics GP (0) | Company | WF40510 | Workflow User Delegation Line | STRTDATE | Start Date |
5 | Microsoft Dynamics GP (0) | Financial | DTA00700 | Transaction Analysis Report Options | STRTDATE | Start Date |
6 | Microsoft Dynamics GP (0) | Financial | LK4000 | Trx Matching Report Options | STRTDATE | Start Date |
7 | Microsoft Dynamics GP (0) | Sales | RM00700 | RM Report Options | STRTDATE | Start Date |
8 | Microsoft Dynamics GP (0) | Sales | SOP00300 | Sales Customer Item Substitute | STRTDATE | Start Date |
9 | Microsoft Dynamics GP (0) | Sales | SOP10110 | Extended Pricing Price Sheet Header | STRTDATE | Start Date |
10 | Microsoft Dynamics GP (0) | Sales | SOP50400 | Extended Pricing Promotion Inquiry Temp | STRTDATE | Start Date |
11 | Microsoft Dynamics GP (0) | Sales | SOP50401 | Extended Pricing Promotion Report Temp | STRTDATE | Start Date |
12 | Microsoft Dynamics GP (0) | Payroll | UPR00100 | Payroll Master | STRTDATE | Start Date |
13 | Microsoft Dynamics GP (0) | Payroll | UPR00400 | Payroll Pay Code Master | STRTDATE | Start Date |
14 | Microsoft Dynamics GP (0) | Payroll | UPR30601 | ESS Profile Personal | STRTDATE | Start Date |
15 | Microsoft Dynamics GP (0) | Payroll | UPR30700 | Payroll Employee History | STRTDATE | Start Date |
16 | Microsoft Dynamics GP (0) | Payroll | UPR42101 | Payroll Pay Schedule Detail | STRTDATE | Start Date |
17 | Microsoft Dynamics GP (0) | Payroll | UPR70500 | Payroll Report Options | STRTDATE | Start Date |
18 | Microsoft Dynamics GP (0) | System | SY01403 | User Tasks | STRTDATE | Start Date |
19 | Microsoft Dynamics GP (0) | System | SY07225 | List View Options | STRTDATE | Start Date |
20 | Microsoft Dynamics GP (0) | System | SY40500 | Business Alerts Rules Master | STRTDATE | Start Date |
21 | Microsoft Dynamics GP (0) | System | SY40601 | sySetupChecklistAssign | STRTDATE | Start Date |
22 | WennSoft Products (131) | 3rd Party | JC00802 | JC Employee Fringe Master | STRTDATE | Start Date |
23 | WennSoft Products (131) | 3rd Party | JC01803 | JC Union Code Federal Classificaiton Code Link | STRTDATE | Start Date |
24 | WennSoft Products (131) | 3rd Party | SV00118 | SV_Technician_Shift_SETP | STRTDATE | Start Date |
25 | WennSoft Products (131) | 3rd Party | SV00545 | SV_Quote_Task_MSTR | STRTDATE | Start Date |
26 | WennSoft Products (131) | 3rd Party | SV00582 | SV_Contract_Task_MSTR | STRTDATE | Start Date |
27 | WennSoft Products (131) | 3rd Party | SV00798 | SV_Invoices_To_Group_Batch_Settings | STRTDATE | Start Date |
28 | WennSoft Products (131) | 3rd Party | SV00910 | SV_User_Preference_MSTR | STRTDATE | Start Date |
29 | WennSoft Products (131) | 3rd Party | SV40200 | SV_Shift_SETP | STRTDATE | Start Date |
30 | WennSoft Products (131) | 3rd Party | SV99999 | SV_SQL_Filtering | STRTDATE | Start Date |
31 | WennSoft Products (131) | 3rd Party | SVA0118 | SV_Technician_Shift_SETP_Archive | STRTDATE | Start Date |
32 | Collections Management (1157) | Sales | CN04000 | Collections - Days Sales Log | STRTDATE | Start Date |
33 | Collections Management (1157) | Sales | CN04000 | Collections - Days Sales Log | STRTDATE | Start Date |
34 | Collections Management (1157) | Sales | CN04001 | Collections - Customer DSO Log | STRTDATE | Start Date |
35 | Collections Management (1157) | Sales | CN04001 | Collections - Customer DSO Log | STRTDATE | Start Date |
36 | Collections Management (1157) | Sales | CN70300 | Collections - Report Options | STRTDATE | Start Date |
37 | Collections Management (1157) | Sales | CN70300 | Collections - Report Options | STRTDATE | Start Date |
38 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT | STRTDATE | Start Date |
39 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT | STRTDATE | Start Date |
40 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT | STRTDATE | Start Date |
41 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT | STRTDATE | Start Date |
42 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT_OLD | STRTDATE | Start Date |
43 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT_OLD | STRTDATE | Start Date |
44 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT_OLD | STRTDATE | Start Date |
45 | Advanced Bank Reconciliation (2440) | Financial | NCABR205 | NC_Report_ROPT_OLD | STRTDATE | Start Date |
46 | Advanced VAT (2474) | Financial | NCVAT501 | NC_VAT_Recon_ROPT | STRTDATE | Start Date |
47 | SmartList Builder (3830) | System | ERB11300 | Excel Report Restriction Values | STRTDATE | Start Date |
48 | SmartList Builder (3830) | System | ERB90450 | Data Connection Restriction Values | STRTDATE | Start Date |
49 | SmartList Builder (3830) | System | NLB11300 | Navigation List Restriction Values | STRTDATE | Start Date |
50 | SmartList Builder (3830) | System | SLB11300 | Restriction List | STRTDATE | Start Date |
51 | Mekorma Multi-Batch Management (7150) | System | MPP71506 | MPP SafePay Process Temporary | STRTDATE | Start Date |
52 | Mekorma Multi-Batch Management (7150) | System | MPP71506 | MPP SafePay Process Temporary | STRTDATE | Start Date |
53 | Mekorma Multi-Batch Management (7150) | System | MPP71506 | MPP SafePay Process Temporary | STRTDATE | Start Date |
54 | Mekorma Multi-Batch Management (7150) | System | MPPBANK | MPP Bank Upload Process TEMP | STRTDATE | Start Date |