Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | BKTSLSAM | Backout Sales Amount |
2 | Microsoft Dynamics GP (0) | Sales | IVC10101 | Invoicing Transaction Amounts Work | BKTSLSAM | Backout Sales Amount |
3 | Microsoft Dynamics GP (0) | Sales | IVC30102 | Invoicing Transaction Amounts History | BKTSLSAM | Backout Sales Amount |
4 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | BKTSLSAM | Backout Sales Amount |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | BKTSLSAM | Backout Sales Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | BKTSLSAM | Backout Sales Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BKTSLSAM | Backout Sales Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | BKTSLSAM | Backout Sales Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | BKTSLSAM | Backout Sales Amount |
10 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | BKTSLSAM | Backout Sales Amount |
11 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | BKTSLSAM | Backout Sales Amount |
12 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | BKTSLSAM | Backout Sales Amount |
13 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BKTSLSAM | Backout Sales Amount |
14 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | BKTSLSAM | Backout Sales Amount |