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 Debit Copy | VOIDDATE | Void Date |
10 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | VOIDDATE | Void Date |
11 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | VOIDDATE | Void Date |
12 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | VOIDDATE | Void Date |
13 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | VOIDDATE | Void Date |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | VOIDDATE | Void Date |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | VOIDDATE | Void Date |
16 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | VOIDDATE | Void Date |
17 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | VOIDDATE | Void Date |
18 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | VOIDDATE | Void Date |