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  | VOIDDATE  | Void Date  |
2 | Microsoft Dynamics GP (0)  | Financial  | CM20202  | Checkbook Transaction Electronic Funds Transfer  | VOIDDATE  | Void Date  |
3 | Microsoft Dynamics GP (0)  | Financial  | CM20300  | CM Receipt  | VOIDDATE  | Void Date  |
4 | Microsoft Dynamics GP (0)  | Financial  | CM30200  | CM Transaction History  | VOIDDATE  | Void Date  |
5 | Microsoft Dynamics GP (0)  | Financial  | CM30300  | CM Receipt History  | VOIDDATE  | Void Date  |
6 | Microsoft Dynamics GP (0)  | Financial  | CM30400  | CM_TrxHist_Temp  | VOIDDATE  | Void Date  |
7 | Microsoft Dynamics GP (0)  | Financial  | CM30500  | CM Receipt History temp  | VOIDDATE  | Void Date  |
8 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File Debit Copy  | VOIDDATE  | Void Date  |
9 | Microsoft Dynamics GP (0)  | Sales  | RM20101  | RM Open File  | VOIDDATE  | Void Date  |
10 | Microsoft Dynamics GP (0)  | Sales  | RM30101  | RM History File  | VOIDDATE  | Void Date  |
11 | Microsoft Dynamics GP (0)  | Sales  | RM50100  | RM History Removal Tempoary File  | VOIDDATE  | Void Date  |
12 | Microsoft Dynamics GP (0)  | Purchasing  | PM10900  | Void Payment WORK Temporary File  | VOIDDATE  | Void Date  |
13 | Microsoft Dynamics GP (0)  | Purchasing  | PM10901  | PM Void Transaction WORK Temporary File  | VOIDDATE  | Void Date  |
14 | Project Accounting (258)  | Project  | PA11800  | PA Combined History Header file  | VOIDDATE  | Void Date  |
15 | Project Accounting (258)  | Project  | PA30900  | PA Inventory Transfer History Header  | VOIDDATE  | Void Date  |
16 | Project Accounting (258)  | Project  | PA30900  | PA Inventory Transfer History Header  | VOIDDATE  | Void Date  |
17 | Manufacturing (346)  | 3rd Party  | OSRC1000  | OSRC_MOP_POP_Link_MSTR  | VOIDDATE  | Void Date  |
18 | Manufacturing (346)  | 3rd Party  | OSRC1300  | OSRC_Recorded_Shipments_MSTR  | VOIDDATE  | Void Date  |
19 | Safe Pay (1235)  | Financial  | ME123506  | ME Void Checks  | VOIDDATE  | Void Date  |
20 | SmartList (1493)  | Pathname  | ASIEXP08  | SmartList Receivables Transaction  | VOIDDATE  | Void Date  |
21 | SmartList (1493)  | Pathname  | ASIEXP22  | SmartList Bank Reconciliation Explorer  | VOIDDATE  | Void Date  |
22 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | VOIDDATE  | Void Date  |
23 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | VOIDDATE  | Void Date  |