Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | TTLPYMTS  | Total Payments  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | PM10901  | PM Void Transaction WORK Temporary File  | TTLPYMTS  | Total Payments  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | TTLPYMTS  | Total Payments  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | TTLPYMTS  | Total Payments  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | TTLPYMTS  | Total Payments  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM80200  | Void Reprint Void Payment WORK  | TTLPYMTS  | Total Payments  |
7 | Microsoft Dynamics GP (0)  | Purchasing  | PM80300  | PM Reprint Void Transaction WORK  | TTLPYMTS  | Total Payments  |
8 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | TTLPYMTS  | Total Payments  |
9 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | TTLPYMTS  | Total Payments  |