Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | VAT10302 | VAT_INTRA_WORK | AUDITTRAIL | Audit Trail Code |
2 | Microsoft Dynamics GP (0) | Financial | CM20100 | CM Journal | AUDITTRAIL | Audit Trail Code |
3 | Microsoft Dynamics GP (0) | Financial | CM20200 | CM Transaction | AUDITTRAIL | Audit Trail Code |
4 | Microsoft Dynamics GP (0) | Financial | CM20202 | Checkbook Transaction Electronic Funds Transfer | AUDITTRAIL | Audit Trail Code |
5 | Microsoft Dynamics GP (0) | Financial | CM20300 | CM Receipt | AUDITTRAIL | Audit Trail Code |
6 | Microsoft Dynamics GP (0) | Financial | CM20500 | CM Reconcile Header | AUDITTRAIL | Audit Trail Code |
7 | Microsoft Dynamics GP (0) | Financial | CM20502 | CM Unreconciled History | AUDITTRAIL | Audit Trail Code |
8 | Microsoft Dynamics GP (0) | Financial | CM30200 | CM Transaction History | AUDITTRAIL | Audit Trail Code |
9 | Microsoft Dynamics GP (0) | Financial | CM30300 | CM Receipt History | AUDITTRAIL | Audit Trail Code |
10 | Microsoft Dynamics GP (0) | Financial | CM30400 | CM_TrxHist_Temp | AUDITTRAIL | Audit Trail Code |
11 | Microsoft Dynamics GP (0) | Financial | CM30500 | CM Receipt History temp | AUDITTRAIL | Audit Trail Code |
12 | Microsoft Dynamics GP (0) | Sales | MC020104 | Multicurrency RM Revaluation Activity | AUDITTRAIL | Audit Trail Code |
13 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | Multicurrency PM Revaluation Activity | AUDITTRAIL | Audit Trail Code |
14 | Direct Debits & Refunds (8811) | Company | DDEU007 | DD Batch Headers History | AUDITTRAIL | Audit Trail Code |
15 | Direct Debits & Refunds (8811) | Company | DDEU007 | DD Batch Headers History | AUDITTRAIL | Audit Trail Code |
16 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | AUDITTRAIL | Audit Trail Code |
17 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | AUDITTRAIL | Audit Trail Code |