| 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 |
