Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | DTA00700 | Transaction Analysis Report Options | STTACNUM | Start Account Number |
2 | Microsoft Dynamics GP (0) | Financial | LK4000 | Trx Matching Report Options | STTACNUM | Start Account Number |
3 | Microsoft Dynamics GP (0) | Financial | MC10000 | Multicurrency Revaluaton Work | STTACNUM | Start Account Number |
4 | Microsoft Dynamics GP (0) | Sales | RM00700 | RM Report Options | STTACNUM | Start Account Number |
5 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STTACNUM | Start Account Number |
6 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STTACNUM | Start Account Number |
7 | Microsoft Dynamics GP (0) | Inventory | IV70500 | Inventory Report Options | STTACNUM | Start Account Number |
8 | Microsoft Dynamics GP (0) | Payroll | UPR70500 | Payroll Report Options | STTACNUM | Start Account Number |
9 | Microsoft Dynamics GP (0) | Payroll | UPR70500 | Payroll Report Options | STTACNUM | Start Account Number |