Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM20200 | CM Transaction | VNDCHKNM | Vendor Check Name |
2 | Microsoft Dynamics GP (0) | Financial | CM30200 | CM Transaction History | VNDCHKNM | Vendor Check Name |
3 | Microsoft Dynamics GP (0) | Financial | CM30400 | CM_TrxHist_Temp | VNDCHKNM | Vendor Check Name |
4 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | VNDCHKNM | Vendor Check Name |
5 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | VNDCHKNM | Vendor Check Name |
6 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | VNDCHKNM | Vendor Check Name |
7 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | VNDCHKNM | Vendor Check Name |
8 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | VNDCHKNM | Vendor Check Name |
9 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VNDCHKNM | Vendor Check Name |
10 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VNDCHKNM | Vendor Check Name |
11 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | VNDCHKNM | Vendor Check Name |
12 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VNDCHKNM | Vendor Check Name |
13 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VNDCHKNM | Vendor Check Name |
14 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | VNDCHKNM | Vendor Check Name |
15 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VNDCHKNM | Vendor Check Name |
16 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VNDCHKNM | Vendor Check Name |
17 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | VNDCHKNM | Vendor Check Name |
18 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | VNDCHKNM | Vendor Check Name |
19 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | VNDCHKNM | Vendor Check Name |
20 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | VNDCHKNM | Vendor Check Name |
21 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | VNDCHKNM | Vendor Check Name |
22 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | VNDCHKNM | Vendor Check Name |