Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | coAccoun | Account Cache | Workflow_Status | Workflow Status |
2 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | Workflow_Status | Workflow Status |
3 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master Dup | Workflow_Status | Workflow Status |
4 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | Workflow_Status | Workflow Status |
5 | Microsoft Dynamics GP (0) | Company | SY00500 | Posting Definitions Master | Workflow_Status | Workflow Status |
6 | Microsoft Dynamics GP (0) | Company | SY30500 | Posting Definitions Master History | Workflow_Status | Workflow Status |
7 | Microsoft Dynamics GP (0) | Company | WFI10002 | Workflow Instance Master | Workflow_Status | Workflow Status |
8 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
9 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
10 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
11 | Microsoft Dynamics GP (0) | Financial | GL00100 | Breakdown Account Master | Workflow_Status | Workflow Status |
12 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
13 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
14 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
15 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master Copy A | Workflow_Status | Workflow Status |
16 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
17 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
18 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
19 | Microsoft Dynamics GP (0) | Financial | GL00100 | Distribution Account Master | Workflow_Status | Workflow Status |
20 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
21 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
22 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
23 | Microsoft Dynamics GP (0) | Financial | GL00100 | Account Master | Workflow_Status | Workflow Status |
24 | Microsoft Dynamics GP (0) | Sales | RM30502 | RM Batch History | Workflow_Status | Workflow Status |
25 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | Workflow_Status | Workflow Status |
26 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | Workflow_Status | Workflow Status |
27 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | Workflow_Status | Workflow Status |
28 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | Workflow_Status | Workflow Status |
29 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | Workflow_Status | Workflow Status |
30 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | Workflow_Status | Workflow Status |
31 | Microsoft Dynamics GP (0) | Purchasing | PM80100 | Reprint Transaction Batch Headers | Workflow_Status | Workflow Status |
32 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | Workflow_Status | Workflow Status |
33 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | Workflow_Status | Workflow Status |
34 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | Workflow_Status | Workflow Status |
35 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | Workflow_Status | Workflow Status |
36 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | Workflow_Status | Workflow Status |
37 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | Workflow_Status | Workflow Status |
38 | Microsoft Dynamics GP (0) | Payroll | DD20100 | ESS Direct Deposit Employee Work | Workflow_Status | Workflow Status |
39 | Microsoft Dynamics GP (0) | Payroll | UPR00100 | Payroll Master | Workflow_Status | Workflow Status |
40 | Microsoft Dynamics GP (0) | Payroll | UPR00400 | Payroll Pay Code Master | Workflow_Status | Workflow Status |
41 | Microsoft Dynamics GP (0) | Payroll | UPR10500 | Payroll Timecard Header | Workflow_Status | Workflow Status |
42 | Microsoft Dynamics GP (0) | Payroll | UPR30500 | Payroll Timecard History Header | Workflow_Status | Workflow Status |
43 | Microsoft Dynamics GP (0) | Payroll | UPR30600 | ESS Profile | Workflow_Status | Workflow Status |
44 | Microsoft Dynamics GP (0) | Payroll | UPR30604 | Payroll ESS W4 History | Workflow_Status | Workflow Status |
45 | Microsoft Dynamics GP (0) | System | SY01400 | Users Master | Workflow_Status | Workflow Status |
46 | Microsoft Dynamics GP (0) | System | SY09000 | Security Tasks Master | Workflow_Status | Workflow Status |
47 | Microsoft Dynamics GP (0) | System | SY09100 | Security Roles Master | Workflow_Status | Workflow Status |
48 | Microsoft Dynamics GP (0) | System | SY10550 | Security Assignment User Alternate/Modified Group | Workflow_Status | Workflow Status |