Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | VCHRNMBR | Voucher Number |
2 | Microsoft Dynamics GP (0) | Financial | PM50503 | PM_PMatch_TRX_WORK | VCHRNMBR | Voucher Number |
3 | Microsoft Dynamics GP (0) | Financial | PM50504 | PM_UMatch_TRX_WORK | VCHRNMBR | Voucher Number |
4 | Microsoft Dynamics GP (0) | Sales | PA50100 | Customer Checks Work | VCHRNMBR | Voucher Number |
5 | Microsoft Dynamics GP (0) | Sales | PA50103 | Vendor PM Applied Work | VCHRNMBR | Voucher Number |
6 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | VCHRNMBR | Voucher Number |
7 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | VCHRNMBR | Voucher Number |
8 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | Multicurrency PM Revaluation Activity | VCHRNMBR | Voucher Number |
9 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | VCHRNMBR | Voucher Number |
10 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | VCHRNMBR | Voucher Number |
11 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | VCHRNMBR | Voucher Number |
12 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | VCHRNMBR | Voucher Number |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | VCHRNMBR | Voucher Number |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | VCHRNMBR | Voucher Number |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10500 | PM Tax Work File | VCHRNMBR | Voucher Number |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | VCHRNMBR | Voucher Number |
17 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | VCHRNMBR | Voucher Number |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | VCHRNMBR | Voucher Number |
19 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | VCHRNMBR | Voucher Number |
20 | Microsoft Dynamics GP (0) | Purchasing | PM10902 | PM Tax Void Work Temporary File | VCHRNMBR | Voucher Number |
21 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | VCHRNMBR | Voucher Number |
22 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
23 | Microsoft Dynamics GP (0) | Purchasing | PM20200 | PM Distribution OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
24 | Microsoft Dynamics GP (0) | Purchasing | PM20401 | PM Scheduled Payment LINE | VCHRNMBR | Voucher Number |
25 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | VCHRNMBR | Voucher Number |
26 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | VCHRNMBR | Voucher Number |
27 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | VCHRNMBR | Voucher Number |
28 | Microsoft Dynamics GP (0) | Purchasing | PM30700 | PM Tax History File | VCHRNMBR | Voucher Number |
29 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | VCHRNMBR | Voucher Number |
30 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | VCHRNMBR | Voucher Number |
31 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | VCHRNMBR | Voucher Number |
32 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | VCHRNMBR | Voucher Number |
33 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | VCHRNMBR | Voucher Number |
34 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | VCHRNMBR | Voucher Number |
35 | Microsoft Dynamics GP (0) | Purchasing | PM80700 | PM Reprint Tax | VCHRNMBR | Voucher Number |
36 | Microsoft Dynamics GP (0) | Purchasing | PM80800 | PM Reprint Transaction Check Register File | VCHRNMBR | Voucher Number |
37 | Microsoft Dynamics GP (0) | Purchasing | PM80900 | PM Mass Voucher Apply Temp File | VCHRNMBR | Voucher Number |
38 | Microsoft Dynamics GP (0) | Purchasing | PM80905 | Payables Apply Document Browse | VCHRNMBR | Voucher Number |
39 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | VCHRNMBR | Voucher Number |
40 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | VCHRNMBR | Voucher Number |
41 | WennSoft Products (131) | Purchasing | PO00800 | PO_Link_File | VCHRNMBR | Voucher Number |
42 | WennSoft Products (131) | Purchasing | PO10302 | Receivings_WORK_LINE_File | VCHRNMBR | Voucher Number |
43 | WennSoft Products (131) | Purchasing | PO10500 | PO Tax Work File | VCHRNMBR | Voucher Number |
44 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | VCHRNMBR | Voucher Number |
45 | WennSoft Products (131) | Purchasing | PO20302 | Receivings_OPEN_LINE_File | VCHRNMBR | Voucher Number |
46 | WennSoft Products (131) | Purchasing | PO30302 | Receivings_HIST_LINE_File | VCHRNMBR | Voucher Number |
47 | WennSoft Products (131) | 3rd Party | JC10500 | JC RFP Tax Work File | VCHRNMBR | Voucher Number |
48 | WennSoft Products (131) | 3rd Party | JC11526 | JC Contract Payment Distribution WORK OPEN | VCHRNMBR | Voucher Number |
49 | WennSoft Products (131) | 3rd Party | JC20014 | JC_Vendor_RetentionApply | VCHRNMBR | Voucher Number |
50 | WennSoft Products (131) | 3rd Party | JC20705 | JC_Lien_Waivers_OPEN | VCHRNMBR | Voucher Number |
51 | WennSoft Products (131) | 3rd Party | JC21525 | JC Contract Payment Transaction OPEN | VCHRNMBR | Voucher Number |
52 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | VCHRNMBR | Voucher Number |
53 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | VCHRNMBR | Voucher Number |
54 | Cashbook (1058) | Financial | CB300007 | Payables Computer Cheques History | VCHRNMBR | Voucher Number |
55 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | VCHRNMBR | Voucher Number |
56 | Cashbook (1058) | Financial | CB550077 | Payments Trn Details | VCHRNMBR | Voucher Number |
57 | Cashbook (1058) | Financial | CB900041 | Link AP Receipts | VCHRNMBR | Voucher Number |
58 | Cashbook (1058) | Financial | CB990010 | Link CB to PM | VCHRNMBR | Voucher Number |
59 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
60 | Cashbook (1058) | Financial | CBEU1102 | CE Transaction Work | VCHRNMBR | Voucher Number |
61 | Cashbook (1058) | Financial | CBEUH122 | CE Transaction Work Hist | VCHRNMBR | Voucher Number |
62 | Company Archive (1755) | Company | papmt001 | PA - PM Paid Transaction History File Archive Temp | VCHRNMBR | Voucher Number |
63 | Company Archive (1755) | Company | papmtF | PA - PM Paid Trx History Archive Failed | VCHRNMBR | Voucher Number |
64 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VCHRNMBR | Voucher Number |
65 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VCHRNMBR | Voucher Number |
66 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VCHRNMBR | Voucher Number |
67 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VCHRNMBR | Voucher Number |
68 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VCHRNMBR | Voucher Number |
69 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VCHRNMBR | Voucher Number |
70 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VCHRNMBR | Voucher Number |
71 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VCHRNMBR | Voucher Number |
72 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VCHRNMBR | Voucher Number |
73 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
74 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
75 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
76 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
77 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
78 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
79 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
80 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
81 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
82 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
83 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
84 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
85 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
86 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
87 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
88 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | VCHRNMBR | Voucher Number |
89 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
90 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
91 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
92 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
93 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
94 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
95 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
96 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | VCHRNMBR | Voucher Number |
97 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
98 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
99 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
100 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
101 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
102 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
103 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
104 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | VCHRNMBR | Voucher Number |
105 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | VCHRNMBR | Voucher Number |
106 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | VCHRNMBR | Voucher Number |
107 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | VCHRNMBR | Voucher Number |
108 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | VCHRNMBR | Voucher Number |
109 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR | VCHRNMBR | Voucher Number |
110 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR | VCHRNMBR | Voucher Number |
111 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR_0055 | VCHRNMBR | Voucher Number |
112 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR_0055 | VCHRNMBR | Voucher Number |
113 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | VCHRNMBR | Voucher Number |
114 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | VCHRNMBR | Voucher Number |
115 | Extender (3107) | Project | EXT41300 | Extender Vouchers | VCHRNMBR | Voucher Number |
116 | Assign By Checkbook (3183) | Purchasing | ME27623 | Voucher Pay Select Checkbook | VCHRNMBR | Voucher Number |
117 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_1 | VCHRNMBR | Voucher Number |
118 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_2 | VCHRNMBR | Voucher Number |
119 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | VCHRNMBR | Voucher Number |
120 | MIS-AMS Extensions (3459) | Purchasing | AMS00401 | AMS PM Transaction Job Control | VCHRNMBR | Voucher Number |
121 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | VCHRNMBR | Voucher Number |
122 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | VCHRNMBR | Voucher Number |
123 | MIS-AMS Extensions (3459) | Purchasing | CIS20000 | CIS Payables Transactions | VCHRNMBR | Voucher Number |
124 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | VCHRNMBR | Voucher Number |
125 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | VCHRNMBR | Voucher Number |
126 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | VCHRNMBR | Voucher Number |
127 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | VCHRNMBR | Voucher Number |
128 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
129 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
130 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
131 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | VCHRNMBR | Voucher Number |
132 | MIS-AMS Extensions (3459) | Purchasing | CIS30200 | CIS Payment Credit Link File | VCHRNMBR | Voucher Number |
133 | MIS-AMS Extensions (3459) | Purchasing | CIS30300 | CIS Apply To History File | VCHRNMBR | Voucher Number |
134 | MIS-AMS Extensions (3459) | Purchasing | MAV20200 | MAV PM Distribution | VCHRNMBR | Voucher Number |
135 | MIS-AMS Extensions (3459) | Purchasing | MAV20300 | MAV POP Receipts | VCHRNMBR | Voucher Number |
136 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | VCHRNMBR | Voucher Number |