Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | CBKIDCSH | Checkbook ID Cash |
2 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CBKIDCSH | Checkbook ID Cash |
3 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | CBKIDCSH | Checkbook ID Cash |
4 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CBKIDCSH | Checkbook ID Cash |
5 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | CBKIDCSH | Checkbook ID Cash |
6 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | CBKIDCSH | Checkbook ID Cash |
7 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | CBKIDCSH | Checkbook ID Cash |
8 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | CBKIDCSH | Checkbook ID Cash |
9 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | CBKIDCSH | Checkbook ID Cash |
10 | Cashbook (1058) | Financial | CB220003 | Bank Transfers Table | CBKIDCSH | Checkbook ID Cash |
11 | Cashbook (1058) | Financial | CB880004 | History Bank Transfers Table | CBKIDCSH | Checkbook ID Cash |
12 | Cashbook (1058) | Financial | CB900020 | Bank Transfers Reports Table | CBKIDCSH | Checkbook ID Cash |
13 | Cashbook (1058) | Financial | CB990019 | History Bank Transfers To Table | CBKIDCSH | Checkbook ID Cash |
14 | Cashbook (1058) | Financial | CB990021 | Bank Transfers To Table | CBKIDCSH | Checkbook ID Cash |
15 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CBKIDCSH | Checkbook ID Cash |
16 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | CBKIDCSH | Checkbook ID Cash |