Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | APFRDCNM | Apply From Document Number |
2 | Microsoft Dynamics GP (0) | Sales | PA50102 | Customer RM Applied Work | APFRDCNM | Apply From Document Number |
3 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | APFRDCNM | Apply From Document Number |
4 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | APFRDCNM | Apply From Document Number |
5 | Microsoft Dynamics GP (0) | Sales | RM30202 | RM Apply Reprint Journal File | APFRDCNM | Apply From Document Number |
6 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | APFRDCNM | Apply From Document Number |
7 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | APFRDCNM | Apply From Document Number |
8 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | APFRDCNM | Apply From Document Number |
9 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | APFRDCNM | Apply From Document Number |
10 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | APFRDCNM | Apply From Document Number |
11 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | APFRDCNM | Apply From Document Number |
12 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | APFRDCNM | Apply From Document Number |
13 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | APFRDCNM | Apply From Document Number |
14 | Company Archive (1755) | Company | parmF | PA - RM History Failed Archive | APFRDCNM | Apply From Document Number |
15 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | APFRDCNM | Apply From Document Number |
16 | Direct Debits & Refunds (8811) | Sales | DDEU002 | DD Apply Hist | APFRDCNM | Apply From Document Number |
17 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | APFRDCNM | Apply From Document Number |
18 | Direct Debits & Refunds (8811) | Sales | DDEU003 | DD Apply Work | APFRDCNM | Apply From Document Number |