Field Search

Tables in All Products where the Field Physical Name Is APTVCHNM

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Sales	PA50103	Vendor PM Applied Work	APTVCHNM	Apply To Voucher Number
2	Microsoft Dynamics GP (0)	Purchasing	PM10100	PM Distribution WORK OPEN	APTVCHNM	Apply To Voucher Number
3	Microsoft Dynamics GP (0)	Purchasing	PM10200	PM Apply To WORK OPEN File	APTVCHNM	Apply To Voucher Number
4	Microsoft Dynamics GP (0)	Purchasing	PM10201	PM Payment Apply To Work File	APTVCHNM	Apply To Voucher Number
5	Microsoft Dynamics GP (0)	Purchasing	PM10600	PM Distribution Void WORK Temporary File	APTVCHNM	Apply To Voucher Number
6	Microsoft Dynamics GP (0)	Purchasing	PM10801	PM Payment Stub Duplicate	APTVCHNM	Apply To Voucher Number
7	Microsoft Dynamics GP (0)	Purchasing	PM20100	PM Apply To OPEN OPEN Temporary File	APTVCHNM	Apply To Voucher Number
8	Microsoft Dynamics GP (0)	Purchasing	PM20200	PM Distribution OPEN OPEN Temporary File	APTVCHNM	Apply To Voucher Number
9	Microsoft Dynamics GP (0)	Purchasing	PM30300	PM Apply To History File	APTVCHNM	Apply To Voucher Number
10	Microsoft Dynamics GP (0)	Purchasing	PM30600	PM Distribution History File	APTVCHNM	Apply To Voucher Number
11	Microsoft Dynamics GP (0)	Purchasing	PM80500	PM Reprint Posting Journal Apply To File	APTVCHNM	Apply To Voucher Number
12	Microsoft Dynamics GP (0)	Purchasing	PM80600	PM Reprint Distribution	APTVCHNM	Apply To Voucher Number
13	WennSoft Products (131)	3rd Party	JC11526	JC Contract Payment Distribution WORK OPEN	APTVCHNM	Apply To Voucher Number
14	WennSoft Products (131)	3rd Party	JC20014	JC_Vendor_RetentionApply	APTVCHNM	Apply To Voucher Number
15	WennSoft Products (131)	3rd Party	WS10001	WS_Payables_TRX_WORK	APTVCHNM	Apply To Voucher Number
16	WennSoft Products (131)	3rd Party	WS20001	WS_Payables_TRX_OPEN	APTVCHNM	Apply To Voucher Number
17	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	APTVCHNM	Apply To Voucher Number
18	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	APTVCHNM	Apply To Voucher Number
19	Company Archive (1755)	Company	papmtF	PA - PM Paid Trx History Archive Failed	APTVCHNM	Apply To Voucher Number
20	MICR for Canadian Payroll (2916)	Purchasing	ME234605	ME PM Payment Apply To Work File DUP	APTVCHNM	Apply To Voucher Number
21	MIS-AMS Extensions (3459)	Purchasing	CIS10201	CIS_Payment_Apply_WORK	APTVCHNM	Apply To Voucher Number
22	MIS-AMS Extensions (3459)	Purchasing	CIS20100	CIS POP Receipts	APTVCHNM	Apply To Voucher Number
23	MIS-AMS Extensions (3459)	Purchasing	CIS20100	CIS POP Receipts	APTVCHNM	Apply To Voucher Number
24	MIS-AMS Extensions (3459)	Purchasing	CIS20100	CIS Apply To OPEN OPEN Temporary File	APTVCHNM	Apply To Voucher Number
25	MIS-AMS Extensions (3459)	Purchasing	CIS20100	CIS Apply To OPEN OPEN Temporary File	APTVCHNM	Apply To Voucher Number
26	MIS-AMS Extensions (3459)	Purchasing	CIS30300	CIS Apply To History File	APTVCHNM	Apply To Voucher Number
27	MIS-AMS Extensions (3459)	Purchasing	MAV20200	MAV PM Distribution	APTVCHNM	Apply To Voucher Number