Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | PM00204  | Purchasing 1099 Period Detail  | TEN99AMNT  | 1099 Amount  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | TEN99AMNT  | 1099 Amount  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM10200  | PM Apply To WORK OPEN File  | TEN99AMNT  | 1099 Amount  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | TEN99AMNT  | 1099 Amount  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | PM10901  | PM Void Transaction WORK Temporary File  | TEN99AMNT  | 1099 Amount  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | TEN99AMNT  | 1099 Amount  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM20100  | PM Apply To OPEN OPEN Temporary File  | TEN99AMNT  | 1099 Amount  |
8 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | TEN99AMNT  | 1099 Amount  |
9 | Microsoft Dynamics GP (0)  | Purchasing  | PM30300  | PM Apply To History File  | TEN99AMNT  | 1099 Amount  |
10 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | TEN99AMNT  | 1099 Amount  |
11 | Microsoft Dynamics GP (0)  | Purchasing  | PM80200  | Void Reprint Void Payment WORK  | TEN99AMNT  | 1099 Amount  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | PM80300  | PM Reprint Void Transaction WORK  | TEN99AMNT  | 1099 Amount  |
13 | Microsoft Dynamics GP (0)  | Purchasing  | PM80500  | PM Reprint Posting Journal Apply To File  | TEN99AMNT  | 1099 Amount  |
14 | Microsoft Dynamics GP (0)  | Purchasing  | POP10300  | Purchasing Receipt Work  | TEN99AMNT  | 1099 Amount  |
15 | Microsoft Dynamics GP (0)  | Purchasing  | POP30300  | Purchasing Receipt History  | TEN99AMNT  | 1099 Amount  |
16 | Project Accounting (258)  | Purchasing  | POP10300  | PA Report Purchasing Receipt Work  | TEN99AMNT  | 1099 Amount  |
17 | Project Accounting (258)  | Purchasing  | POP30300  | PA Report Purchasing Receipt History  | TEN99AMNT  | 1099 Amount  |
18 | Project Accounting (258)  | Project  | PA10500  | PA Employee Expense Header File  | TEN99AMNT  | 1099 Amount  |
19 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | TEN99AMNT  | 1099 Amount  |
20 | Project Accounting (258)  | Project  | PA30500  | PA Employee Expense Header History File  | TEN99AMNT  | 1099 Amount  |
21 | Project Accounting (258)  | Project  | PDK10500  | PDK Employee Expense HDR  | TEN99AMNT  | 1099 Amount  |
22 | Project Accounting (258)  | Project  | PTE10500  | PTE Employee Expense Header  | TEN99AMNT  | 1099 Amount  |
23 | Project Accounting (258)  | Project  | PTE30500  | PTE_Employee_Expense_HDR_HIST  | TEN99AMNT  | 1099 Amount  |
24 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | TEN99AMNT  | 1099 Amount  |
25 | Cashbook (1058)  | Financial  | CB400111  | PM Apply To WORK OPEN File TEMP  | TEN99AMNT  | 1099 Amount  |
26 | Cashbook (1058)  | Financial  | CB990025  | PM Apply To OPEN OPEN Temporary File  | TEN99AMNT  | 1099 Amount  |
27 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | TEN99AMNT  | 1099 Amount  |
28 | SmartList (1493)  | Pathname  | ASIEXP27  | SmartList Purchasing Receipts  | TEN99AMNT  | 1099 Amount  |