Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | WennSoft Products (131)  | Sales  | SVRMA300  | RM History File Archive  | WROFAMNT  | Write Off Amount  |
2 | WennSoft Products (131)  | Sales  | SVRMA302  | RM Apply History File_Archive  | WROFAMNT  | Write Off Amount  |
3 | WennSoft Products (131)  | 3rd Party  | JC00102  | JC_Job_MSTR  | WROFAMNT  | Write Off Amount  |
4 | WennSoft Products (131)  | 3rd Party  | JC20003  | JC_Job_MSTR_Summary  | WROFAMNT  | Write Off Amount  |
5 | WennSoft Products (131)  | 3rd Party  | JC20502  | JC_Cash_Receipts_OPEN  | WROFAMNT  | Write Off Amount  |
6 | WennSoft Products (131)  | 3rd Party  | JC30001  | JC_Job_MSTR_HIST  | WROFAMNT  | Write Off Amount  |
7 | WennSoft Products (131)  | 3rd Party  | JC30003  | JC_Job_MSTR_Summary_HIST  | WROFAMNT  | Write Off Amount  |
8 | WennSoft Products (131)  | 3rd Party  | JC30502  | JC_Cash_Receipts_HIST  | WROFAMNT  | Write Off Amount  |
9 | WennSoft Products (131)  | 3rd Party  | JCRFP100  | JC RFP Transaction WORK File  | WROFAMNT  | Write Off Amount  |
10 | WennSoft Products (131)  | 3rd Party  | JCRFP300  | JC RFP Transaction HIST File  | WROFAMNT  | Write Off Amount  |
11 | Cashbook (1058)  | Financial  | CB200112  | Recon Apply Check Header  | WROFAMNT  | Write Off Amount  |
12 | Cashbook (1058)  | Financial  | CB300112  | Recon Apply Deposit TRN  | WROFAMNT  | Write Off Amount  |
13 | Cashbook (1058)  | Financial  | CB400110  | History Apply Check Header  | WROFAMNT  | Write Off Amount  |
14 | Cashbook (1058)  | Financial  | CB400111  | PM Apply To WORK OPEN File TEMP  | WROFAMNT  | Write Off Amount  |
15 | Cashbook (1058)  | Financial  | CB500110  | History Apply Deposit Transaction  | WROFAMNT  | Write Off Amount  |
16 | Cashbook (1058)  | Financial  | CB700111  | Apply Check Header  | WROFAMNT  | Write Off Amount  |
17 | Cashbook (1058)  | Financial  | CB880011  | Apply Deposit Transaction  | WROFAMNT  | Write Off Amount  |
18 | Cashbook (1058)  | Financial  | CB900044  | Link PC Remittance  | WROFAMNT  | Write Off Amount  |
19 | Cashbook (1058)  | Financial  | CB900047  | Link PC Duplicate Remittance  | WROFAMNT  | Write Off Amount  |
20 | Cashbook (1058)  | Financial  | CB900051  | Deposit Report Apply  | WROFAMNT  | Write Off Amount  |
21 | Cashbook (1058)  | Financial  | CB900052  | Payments Report Apply  | WROFAMNT  | Write Off Amount  |
22 | Cashbook (1058)  | Financial  | CB990025  | PM Apply To OPEN OPEN Temporary File  | WROFAMNT  | Write Off Amount  |
23 | Cashbook (1058)  | Financial  | CBEU1021  | CE Apply Match Print  | WROFAMNT  | Write Off Amount  |
24 | Mekorma MICR (2404)  | Purchasing  | ME27645  | Mekorma MICR Payables Payment Work Sorted Sequence  | WROFAMNT  | Write Off Amount  |
25 | Mekorma MICR (2404)  | Purchasing  | ME27645  | Mekorma MICR Payables Payment Work Sorted Sequence  | WROFAMNT  | Write Off Amount  |
26 | Mekorma MICR (2404)  | Purchasing  | ME27645  | Mekorma MICR Payables Payment Work Sorted Sequence  | WROFAMNT  | Write Off Amount  |
27 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_1  | WROFAMNT  | Write Off Amount  |
28 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_1  | WROFAMNT  | Write Off Amount  |
29 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_1  | WROFAMNT  | Write Off Amount  |
30 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_2  | WROFAMNT  | Write Off Amount  |
31 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_2  | WROFAMNT  | Write Off Amount  |
32 | Mekorma MICR (2404)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence_2  | WROFAMNT  | Write Off Amount  |
33 | MICR for Canadian Payroll (2916)  | Purchasing  | ME234605  | ME PM Payment Apply To Work File DUP  | WROFAMNT  | Write Off Amount  |
34 | MICR for Canadian Payroll (2916)  | Purchasing  | ME27645  | ME_PM_Payment_WORK_Sorted_Sequence  | WROFAMNT  | Write Off Amount  |
35 | MIS-AMS Extensions (3459)  | Purchasing  | CIS1030V  | CIS Payment WORK Virtual  | WROFAMNT  | Write Off Amount  |
36 | MIS-AMS Extensions (3459)  | Purchasing  | CIS1031V  | CIS Payment WORK Virtual 2007  | WROFAMNT  | Write Off Amount  |
37 | Direct Debits & Refunds (8811)  | Sales  | DDEU019  | DD Transaction Rollback  | WROFAMNT  | Write Off Amount  |
38 | Direct Debits & Refunds (8811)  | Sales  | DDEU019  | DD Transaction Rollback  | WROFAMNT  | Write Off Amount  |
39 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | WROFAMNT  | Write Off Amount  |
40 | Direct Debits & Refunds (8811)  | Sales  | DDEU020  | RM Open DUPE File  | WROFAMNT  | Write Off Amount  |