Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | SY03100 | Credit Card Master | VENDORID | Vendor ID |
2 | Microsoft Dynamics GP (0) | Company | SY06000 | Address Electronic Funds Transfer Master | VENDORID | Vendor ID |
3 | Microsoft Dynamics GP (0) | Financial | IEBEGBAL | ieBegBalCustomerVendorImport | VENDORID | Vendor ID |
4 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | VENDORID | Vendor ID |
5 | Microsoft Dynamics GP (0) | Financial | PM50503 | PM_PMatch_TRX_WORK | VENDORID | Vendor ID |
6 | Microsoft Dynamics GP (0) | Financial | PM50504 | PM_UMatch_TRX_WORK | VENDORID | Vendor ID |
7 | Microsoft Dynamics GP (0) | Sales | PA00001 | Customer Vendor Master | VENDORID | Vendor ID |
8 | Microsoft Dynamics GP (0) | Sales | PA50100 | Customer Checks Work | VENDORID | Vendor ID |
9 | Microsoft Dynamics GP (0) | Sales | PA50103 | Vendor PM Applied Work | VENDORID | Vendor ID |
10 | Microsoft Dynamics GP (0) | Sales | RM00301 | RM Salesperson Master | VENDORID | Vendor ID |
11 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | VENDORID | Vendor ID |
12 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | Multicurrency PM Revaluation Activity | VENDORID | Vendor ID |
13 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | VENDORID | Vendor ID |
14 | Microsoft Dynamics GP (0) | Purchasing | PM00201 | PM Vendor Master Summary | VENDORID | Vendor ID |
15 | Microsoft Dynamics GP (0) | Purchasing | PM00202 | PM Vendor Master Period Summary | VENDORID | Vendor ID |
16 | Microsoft Dynamics GP (0) | Purchasing | PM00203 | Vendor Accounts | VENDORID | Vendor ID |
17 | Microsoft Dynamics GP (0) | Purchasing | PM00204 | Purchasing 1099 Period Detail | VENDORID | Vendor ID |
18 | Microsoft Dynamics GP (0) | Purchasing | PM00300 | PM Address MSTR | VENDORID | Vendor ID |
19 | Microsoft Dynamics GP (0) | Purchasing | PM00400 | PM Key Master File | VENDORID | Vendor ID |
20 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | VENDORID | Vendor ID |
21 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | VENDORID | Vendor ID |
22 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | VENDORID | Vendor ID |
23 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | VENDORID | Vendor ID |
24 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | VENDORID | Vendor ID |
25 | Microsoft Dynamics GP (0) | Purchasing | PM10500 | PM Tax Work File | VENDORID | Vendor ID |
26 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | VENDORID | Vendor ID |
27 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | VENDORID | Vendor ID |
28 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | VENDORID | Vendor ID |
29 | Microsoft Dynamics GP (0) | Purchasing | PM10902 | PM Tax Void Work Temporary File | VENDORID | Vendor ID |
30 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | VENDORID | Vendor ID |
31 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | VENDORID | Vendor ID |
32 | Microsoft Dynamics GP (0) | Purchasing | PM20400 | PM Scheduled Payments Header | VENDORID | Vendor ID |
33 | Microsoft Dynamics GP (0) | Purchasing | PM20401 | PM Scheduled Payment LINE | VENDORID | Vendor ID |
34 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | VENDORID | Vendor ID |
35 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | VENDORID | Vendor ID |
36 | Microsoft Dynamics GP (0) | Purchasing | PM30401 | PM Scheduled Payments Header History | VENDORID | Vendor ID |
37 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | VENDORID | Vendor ID |
38 | Microsoft Dynamics GP (0) | Purchasing | PM30700 | PM Tax History File | VENDORID | Vendor ID |
39 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | VENDORID | Vendor ID |
40 | Microsoft Dynamics GP (0) | Purchasing | PM40107 | Vendor Mapping Credit Card Setup | VENDORID | Vendor ID |
41 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | VENDORID | Vendor ID |
42 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | VENDORID | Vendor ID |
43 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | VENDORID | Vendor ID |
44 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | VENDORID | Vendor ID |
45 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | VENDORID | Vendor ID |
46 | Microsoft Dynamics GP (0) | Purchasing | PM80700 | PM Reprint Tax | VENDORID | Vendor ID |
47 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | VENDORID | Vendor ID |
48 | Microsoft Dynamics GP (0) | Purchasing | PMV0100 | PM Scheduled Payment Header View | VENDORID | Vendor ID |
49 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | VENDORID | Vendor ID |
50 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | VENDORID | Vendor ID |
51 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | VENDORID | Vendor ID |
52 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | VENDORID | Vendor ID |
53 | Microsoft Dynamics GP (0) | Purchasing | POP10390 | Purchasing Distribution Work | VENDORID | Vendor ID |
54 | Microsoft Dynamics GP (0) | Purchasing | POP10500 | Purchasing Receipt Line Quantities | VENDORID | Vendor ID |
55 | Microsoft Dynamics GP (0) | Purchasing | POP10700 | Purchasing Landed Cost | VENDORID | Vendor ID |
56 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | VENDORID | Vendor ID |
57 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | VENDORID | Vendor ID |
58 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | VENDORID | Vendor ID |
59 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | VENDORID | Vendor ID |
60 | Microsoft Dynamics GP (0) | Purchasing | POP30390 | Purchasing Distribution History | VENDORID | Vendor ID |
61 | Microsoft Dynamics GP (0) | Purchasing | POP30700 | Purchasing Landed Cost History | VENDORID | Vendor ID |
62 | Microsoft Dynamics GP (0) | Purchasing | POP40300 | POP Featured Items | VENDORID | Vendor ID |
63 | Microsoft Dynamics GP (0) | Purchasing | POP70100 | Purchasing Process Documents List | VENDORID | Vendor ID |
64 | Microsoft Dynamics GP (0) | Purchasing | VAT10201 | PM Vendor Intrastat MSTR | VENDORID | Vendor ID |
65 | Microsoft Dynamics GP (0) | Inventory | IV00103 | Item Vendor Master | VENDORID | Vendor ID |
66 | Microsoft Dynamics GP (0) | Inventory | IV10200 | Inventory Purchase Receipts Work | VENDORID | Vendor ID |
67 | Microsoft Dynamics GP (0) | Inventory | IV41100 | Inventory Landed Cost | VENDORID | Vendor ID |
68 | Microsoft Dynamics GP (0) | Payroll | UPR00500 | Payroll Deduction Master | VENDORID | Vendor ID |
69 | WennSoft Products (131) | Purchasing | PO10500 | PO Tax Work File | VENDORID | Vendor ID |
70 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | VENDORID | Vendor ID |
71 | WennSoft Products (131) | Purchasing | PO20202 | PO_OPEN_LINE_File | VENDORID | Vendor ID |
72 | WennSoft Products (131) | Purchasing | PO40202 | PO_OPEN_LINE_Change_Order_File | VENDORID | Vendor ID |
73 | WennSoft Products (131) | Purchasing | WSPRINT1 | WS Print Documents List | VENDORID | Vendor ID |
74 | WennSoft Products (131) | 3rd Party | JC001520 | JC_Master_Subcontractor_Contact_MSTR | VENDORID | Vendor ID |
75 | WennSoft Products (131) | 3rd Party | JC00502 | JC_Contract_Notes_MSTR | VENDORID | Vendor ID |
76 | WennSoft Products (131) | 3rd Party | JC00503 | JC_CO_Contract_Notes_MSTR | VENDORID | Vendor ID |
77 | WennSoft Products (131) | 3rd Party | JC00801 | JC_Employee_Union_Code_MSTR | VENDORID | Vendor ID |
78 | WennSoft Products (131) | 3rd Party | JC01501 | JC_Vendor_MSTR | VENDORID | Vendor ID |
79 | WennSoft Products (131) | 3rd Party | JC01502 | JC_Vendor_Contact_MSTR | VENDORID | Vendor ID |
80 | WennSoft Products (131) | 3rd Party | JC01503 | JC_Vendor_Detail_MSTR | VENDORID | Vendor ID |
81 | WennSoft Products (131) | 3rd Party | JC01504 | JC_Vendor_Dates_MSTR | VENDORID | Vendor ID |
82 | WennSoft Products (131) | 3rd Party | JC01505 | JC_Vendor_Master_Dates | VENDORID | Vendor ID |
83 | WennSoft Products (131) | 3rd Party | JC01511 | JC_Master_Subcontractor_MSTR | VENDORID | Vendor ID |
84 | WennSoft Products (131) | 3rd Party | JC01513 | JC_Master_Vendor_Detail_MSTR | VENDORID | Vendor ID |
85 | WennSoft Products (131) | 3rd Party | JC01514 | JC_Master_Vendor_Dates_MSTR | VENDORID | Vendor ID |
86 | WennSoft Products (131) | 3rd Party | JC01520 | JC_Contract_MSTR | VENDORID | Vendor ID |
87 | WennSoft Products (131) | 3rd Party | JC01521 | JC_Contract_Cost_Code_DTL | VENDORID | Vendor ID |
88 | WennSoft Products (131) | 3rd Party | JC01530 | JC_CO_Contract_MSTR | VENDORID | Vendor ID |
89 | WennSoft Products (131) | 3rd Party | JC01531 | JC_CO_Contract_Cost_Code_DTL | VENDORID | Vendor ID |
90 | WennSoft Products (131) | 3rd Party | JC10201 | JC_Inventory_Transaction_WORK | VENDORID | Vendor ID |
91 | WennSoft Products (131) | 3rd Party | JC10211 | JC_SOP_LINE_WORK | VENDORID | Vendor ID |
92 | WennSoft Products (131) | 3rd Party | JC10302 | JC_Job_TRX_LINE_WORK | VENDORID | Vendor ID |
93 | WennSoft Products (131) | 3rd Party | JC10500 | JC RFP Tax Work File | VENDORID | Vendor ID |
94 | WennSoft Products (131) | 3rd Party | JC10504 | JC_Invoice_TRX_WORK | VENDORID | Vendor ID |
95 | WennSoft Products (131) | 3rd Party | JC10701 | JC_Payroll_Transaction_WORK | VENDORID | Vendor ID |
96 | WennSoft Products (131) | 3rd Party | JC11525 | JC Contract Payment Transaction WORK | VENDORID | Vendor ID |
97 | WennSoft Products (131) | 3rd Party | JC11526 | JC Contract Payment Distribution WORK OPEN | VENDORID | Vendor ID |
98 | WennSoft Products (131) | 3rd Party | JC20001 | JC_Job_Transaction_OPEN | VENDORID | Vendor ID |
99 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | VENDORID | Vendor ID |
100 | WennSoft Products (131) | 3rd Party | JC20504 | JC_Invoice_TRX_OPEN | VENDORID | Vendor ID |
101 | WennSoft Products (131) | 3rd Party | JC20705 | JC_Lien_Waivers_OPEN | VENDORID | Vendor ID |
102 | WennSoft Products (131) | 3rd Party | JC21525 | JC Contract Payment Transaction OPEN | VENDORID | Vendor ID |
103 | WennSoft Products (131) | 3rd Party | JC30201 | JC_Job_Transaction_OPEN_HIST | VENDORID | Vendor ID |
104 | WennSoft Products (131) | 3rd Party | JC30210 | JC_SOP_LINE_HIST | VENDORID | Vendor ID |
105 | WennSoft Products (131) | 3rd Party | JC30504 | JC_Invoice_TRX_HIST | VENDORID | Vendor ID |
106 | WennSoft Products (131) | 3rd Party | JC90500 | JC_Subs_Status_VIEW | VENDORID | Vendor ID |
107 | WennSoft Products (131) | 3rd Party | JC90700 | JC_Inv_TRX_Level_Batch_VIEW | VENDORID | Vendor ID |
108 | WennSoft Products (131) | 3rd Party | JC90701 | JC_Inv_TRX_Level_Labor_Batch_VIEW | VENDORID | Vendor ID |
109 | WennSoft Products (131) | 3rd Party | JC92001 | JC_Job_Transaction_VIEW | VENDORID | Vendor ID |
110 | WennSoft Products (131) | 3rd Party | JCCIS150 | JC_Sub_CIS24_Reconcile | VENDORID | Vendor ID |
111 | WennSoft Products (131) | 3rd Party | JCCIS200 | JC CIS25 Voucher | VENDORID | Vendor ID |
112 | WennSoft Products (131) | 3rd Party | JCCIS201 | JC CIS23 Voucher | VENDORID | Vendor ID |
113 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | VENDORID | Vendor ID |
114 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | VENDORID | Vendor ID |
115 | WennSoft Products (131) | 3rd Party | JCVAT150 | JC_Sub_VAT_Reconcile | VENDORID | Vendor ID |
116 | WennSoft Products (131) | 3rd Party | SV000810 | SV_Job_Costs_WORK | VENDORID | Vendor ID |
117 | WennSoft Products (131) | 3rd Party | SV000811 | SV_Job_Costs_WORK_Report | VENDORID | Vendor ID |
118 | WennSoft Products (131) | 3rd Party | SV000815 | SV_Job_Costs_HISTORY | VENDORID | Vendor ID |
119 | WennSoft Products (131) | 3rd Party | SV00115 | SV_Lookup_Tech_MSTR | VENDORID | Vendor ID |
120 | WennSoft Products (131) | 3rd Party | SV00460 | SV_Plant_MSTR | VENDORID | Vendor ID |
121 | WennSoft Products (131) | 3rd Party | SV00799 | SV_Invoices_To_Group_TEMP | VENDORID | Vendor ID |
122 | WennSoft Products (131) | 3rd Party | SV00910 | SV_User_Preference_MSTR | VENDORID | Vendor ID |
123 | WennSoft Products (131) | 3rd Party | SVA00815 | SV_Job_Costs_HISTORY Archive | VENDORID | Vendor ID |
124 | WennSoft Products (131) | 3rd Party | SVA0115 | SV_Lookup_Tech_MSTR Archive | VENDORID | Vendor ID |
125 | WennSoft Products (131) | 3rd Party | SVA0460 | SV_Plant_MSTR_Archive | VENDORID | Vendor ID |
126 | WennSoft Products (131) | 3rd Party | SVINTER4 | ServiceTechWarehouse | VENDORID | Vendor ID |
127 | WennSoft Products (131) | 3rd Party | SVINTER7 | ServiceJCHWarehouse | VENDORID | Vendor ID |
128 | WennSoft Products (131) | 3rd Party | SV_Costs | SV_Service_Costs_VIEW | VENDORID | Vendor ID |
129 | WennSoft Products (131) | 3rd Party | SV_NotGL | SV_ServiceNotInGL_View | VENDORID | Vendor ID |
130 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | VENDORID | Vendor ID |
131 | WennSoft Products (131) | 3rd Party | WS10702 | WS Time Sheet TRX WORK | VENDORID | Vendor ID |
132 | WennSoft Products (131) | 3rd Party | WS10802 | WS_GL_Transaction_WORK | VENDORID | Vendor ID |
133 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | VENDORID | Vendor ID |
134 | WennSoft Products (131) | 3rd Party | WS20003 | WS_MT_POP_WORK | VENDORID | Vendor ID |
135 | WennSoft Products (131) | 3rd Party | WS20802 | WS_GL_Transaction_OPEN | VENDORID | Vendor ID |
136 | WennSoft Products (131) | 3rd Party | WS30003 | WS_MT_POP_HIST | VENDORID | Vendor ID |
137 | WennSoft Products (131) | 3rd Party | WS30702 | WS Time Sheet TRX WORK HIST | VENDORID | Vendor ID |
138 | WennSoft Products (131) | 3rd Party | WSAUDT | WS Time Sheet TRX WORK_AUDIT | VENDORID | Vendor ID |
139 | WennSoft Products (131) | 3rd Party | WSDOCS | WS_Docs_MSTR | VENDORID | Vendor ID |
140 | WennSoft Products (131) | 3rd Party | WSMTVNDR | WS_MT_VENDOR | VENDORID | Vendor ID |
141 | WennSoft Products (131) | 3rd Party | WSPORET1 | WS_PO_Retention_TEMP | VENDORID | Vendor ID |
142 | WennSoft Products (131) | 3rd Party | wsVenLU | JC_Vendor_LookupFilterTmp | VENDORID | Vendor ID |
143 | WennSoft Products (131) | 3rd Party | WSWHSE | WS Time Sheet TRX WORK_WHSE | VENDORID | Vendor ID |
144 | Cashbook (1058) | Company | CBEU1188 | Euro Address Electronic Funds Transfer Master | VENDORID | Vendor ID |
145 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | VENDORID | Vendor ID |
146 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | VENDORID | Vendor ID |
147 | Cashbook (1058) | Financial | CB550001 | Recon Cheque Header | VENDORID | Vendor ID |
148 | Cashbook (1058) | Financial | CB770002 | Check Header | VENDORID | Vendor ID |
149 | Cashbook (1058) | Financial | CB900037 | Check Recurring | VENDORID | Vendor ID |
150 | Cashbook (1058) | Financial | CB900048 | Cashbook Cheque Register | VENDORID | Vendor ID |
151 | Cashbook (1058) | Financial | CB911116 | Payments Correction Import table | VENDORID | Vendor ID |
152 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | VENDORID | Vendor ID |
153 | Cashbook (1058) | Financial | CB999004 | History Recon Cheque Header | VENDORID | Vendor ID |
154 | Cashbook (1058) | Financial | CBEU1029 | Euro PM Address MSTR Extra | VENDORID | Vendor ID |
155 | Cashbook (1058) | Purchasing | DE00200 | PM Address MSTR Extra | VENDORID | Vendor ID |
156 | Scheduled Instalment (1150) | Purchasing | RVLSP003 | Creditor Scheduled Instalments Master | VENDORID | Vendor ID |
157 | Scheduled Instalment (1150) | Purchasing | RVLSP013 | PM Scheduled Instalments Relation Open | VENDORID | Vendor ID |
158 | Company Archive (1755) | Company | papmt001 | PA - PM Paid Transaction History File Archive Temp | VENDORID | Vendor ID |
159 | Company Archive (1755) | Company | papmtF | PA - PM Paid Trx History Archive Failed | VENDORID | Vendor ID |
160 | Company Archive (1755) | Company | papopF | PA - Purchase Order Archive Failed | VENDORID | Vendor ID |
161 | Company Archive (1755) | Company | papopt01 | PA - Purchase Order History | VENDORID | Vendor ID |
162 | Company Archive (1755) | Company | papopt02 | PA - Purchasing Receipt History | VENDORID | Vendor ID |
163 | Company Archive (1755) | Company | paSelVendor | PA - Selected Vendors | VENDORID | Vendor ID |
164 | Company Archive (1755) | Company | paVendor | PA - Vendors | VENDORID | Vendor ID |
165 | Mekorma MICR (2404) | Company | ME240460 | Mekorma MICR Check Audit HDR | VENDORID | Vendor ID |
166 | Mekorma MICR (2404) | Company | ME240461 | Mekorma MICR Check Audit HDR HIST | VENDORID | Vendor ID |
167 | Mekorma MICR (2404) | Company | RejectReason | Mekorma MICR Batch Reject Reason TEMP | VENDORID | Vendor ID |
168 | Mekorma MICR (2404) | Purchasing | ME240472 | Mekorma MICR Batch Reject Reason | VENDORID | Vendor ID |
169 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VENDORID | Vendor ID |
170 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VENDORID | Vendor ID |
171 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VENDORID | Vendor ID |
172 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VENDORID | Vendor ID |
173 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VENDORID | Vendor ID |
174 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VENDORID | Vendor ID |
175 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VENDORID | Vendor ID |
176 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VENDORID | Vendor ID |
177 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VENDORID | Vendor ID |
178 | Advanced Bank Reconciliation (2440) | Financial | NCABR035 | NC_Statement_Document_TEMP | VENDORID | Vendor ID |
179 | Advanced VAT (2474) | Financial | NCVAT021 | NC_GLTrans_HDR | VENDORID | Vendor ID |
180 | Advanced VAT (2474) | Financial | NCVAT603 | NC_TaxReturnDetail_DetailDocDetail | VENDORID | Vendor ID |
181 | Advanced VAT (2474) | Financial | NCVIM100 | NC_VATImport_HDR_INTF | VENDORID | Vendor ID |
182 | Advanced VAT (2474) | Financial | NCVIM200 | NC_VATImport_HDR_SAVE | VENDORID | Vendor ID |
183 | Advanced VAT (2474) | Financial | NCVIM300 | NC_VATImport_HDR_REJT | VENDORID | Vendor ID |
184 | MICR for Canadian Payroll (2916) | Purchasing | ME27618 | ME_Pinacle_MSTR | VENDORID | Vendor ID |
185 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | VENDORID | Vendor ID |
186 | Extender (3107) | Project | EXT41300 | Extender Vouchers | VENDORID | Vendor ID |
187 | Extender (3107) | Project | EXT43500 | Extender POP | VENDORID | Vendor ID |
188 | Assign By Checkbook (3183) | Purchasing | ME27623 | Voucher Pay Select Checkbook | VENDORID | Vendor ID |
189 | Assign By Checkbook (3183) | Purchasing | ME27623 | Voucher Pay Select Checkbook | VENDORID | Vendor ID |
190 | Assign By Checkbook (3183) | Purchasing | ME27623 | Voucher Pay Select Checkbook | VENDORID | Vendor ID |
191 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_1 | VENDORID | Vendor ID |
192 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_1 | VENDORID | Vendor ID |
193 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_1 | VENDORID | Vendor ID |
194 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_2 | VENDORID | Vendor ID |
195 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_2 | VENDORID | Vendor ID |
196 | Assign By Checkbook (3183) | Purchasing | ME27623 | ME_Voucher_Checkbook_2 | VENDORID | Vendor ID |
197 | Assign By Checkbook (3183) | Purchasing | ME318304 | Voucher Pay Select Checkbook for PO | VENDORID | Vendor ID |
198 | Assign By Checkbook (3183) | Purchasing | ME318305 | Voucher Pay Select Payment Checkbook | VENDORID | Vendor ID |
199 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | VENDORID | Vendor ID |
200 | MIS-AMS Extensions (3459) | Purchasing | AMS00200 | AMS Vendor MSTR | VENDORID | Vendor ID |
201 | MIS-AMS Extensions (3459) | Purchasing | AMS00201 | AMS Job MSTR | VENDORID | Vendor ID |
202 | MIS-AMS Extensions (3459) | Purchasing | AMS00203 | AMS WO MSTR | VENDORID | Vendor ID |
203 | MIS-AMS Extensions (3459) | Purchasing | AMS00400 | AMS Key Master File | VENDORID | Vendor ID |
204 | MIS-AMS Extensions (3459) | Purchasing | AMS00400 | AMS Key Mater File | VENDORID | Vendor ID |
205 | MIS-AMS Extensions (3459) | Purchasing | AMS00401 | AMS PM Transaction Job Control | VENDORID | Vendor ID |
206 | MIS-AMS Extensions (3459) | Purchasing | AMS00402 | AMS POP Transaction Job Control | VENDORID | Vendor ID |
207 | MIS-AMS Extensions (3459) | Purchasing | CIS00200 | CIS Creditor Master File | VENDORID | Vendor ID |
208 | MIS-AMS Extensions (3459) | Purchasing | CIS00201 | CIS Creditor Master File | VENDORID | Vendor ID |
209 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | VENDORID | Vendor ID |
210 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | VENDORID | Vendor ID |
211 | MIS-AMS Extensions (3459) | Purchasing | CIS30201 | CIS Vouchers | VENDORID | Vendor ID |
212 | ML Checks (4067) | Purchasing | EDCML007 | ML Checks Vendor Address Language | VENDORID | Vendor ID |
213 | Financial Elementz (6391) | Sales | ELZ_PAHR | ELZ_paRMPMOpenHdr | VENDORID | Vendor ID |
214 | Financial Elementz (6391) | Project | ELZ_VTL | ELZ_Vendor_Translation | VENDORID | Vendor ID |
215 | Distribution Elementz (6392) | Sales | ELZBPNO | ELZ_New_Orders | VENDORID | Vendor ID |
216 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | VENDORID | Vendor ID |
217 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | VENDORID | Vendor ID |