Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | SY00600 | Company Location Master | CCode | Country Code |
2 | Microsoft Dynamics GP (0) | Company | VAT00300 | VAT_ADDR_MSTR | CCode | Country Code |
3 | Microsoft Dynamics GP (0) | Company | VAT10001 | VAT Country Code MSTR | CCode | Country Code |
4 | Microsoft Dynamics GP (0) | Company | VAT10302 | VAT_INTRA_WORK | CCode | Country Code |
5 | Microsoft Dynamics GP (0) | Financial | CM00101 | Checkbook Electronic Funds Transfer Master | CCode | Country Code |
6 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | CCode | Country Code |
7 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | CCode | Country Code |
8 | Microsoft Dynamics GP (0) | Sales | RM00101 | RM Customer MSTR | CCode | Country Code |
9 | Microsoft Dynamics GP (0) | Sales | RM00102 | Customer Master Address File | CCode | Country Code |
10 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | CCode | Country Code |
11 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | CCode | Country Code |
12 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | CCode | Country Code |
13 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | CCode | Country Code |
14 | Microsoft Dynamics GP (0) | Sales | VAT10100 | RM Class Intrastat MSTR | CCode | Country Code |
15 | Microsoft Dynamics GP (0) | Sales | VAT10101 | RM Customer Intrastat MSTR | CCode | Country Code |
16 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | CCode | Country Code |
17 | Microsoft Dynamics GP (0) | Purchasing | PM00300 | PM Address MSTR | CCode | Country Code |
18 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | CCode | Country Code |
19 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | CCode | Country Code |
20 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | CCode | Country Code |
21 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | CCode | Country Code |
22 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | CCode | Country Code |
23 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | CCode | Country Code |
24 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | CCode | Country Code |
25 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | CCode | Country Code |
26 | Microsoft Dynamics GP (0) | Purchasing | VAT10200 | PM Class Intrastat MSTR | CCode | Country Code |
27 | Microsoft Dynamics GP (0) | Purchasing | VAT10201 | PM Vendor Intrastat MSTR | CCode | Country Code |
28 | Microsoft Dynamics GP (0) | Inventory | IV40700 | Site Setup | CCode | Country Code |
29 | Microsoft Dynamics GP (0) | Inventory | IV40702 | Site Intrastat Setup | CCode | Country Code |
30 | Microsoft Dynamics GP (0) | Payroll | UPR00102 | Payroll Address Master | CCode | Country Code |
31 | Microsoft Dynamics GP (0) | Payroll | UPR10101 | Payroll Year End Wage | CCode | Country Code |
32 | Microsoft Dynamics GP (0) | System | SY01500 | Company Master | CCode | Country Code |
33 | Microsoft Dynamics GP (0) | System | UPR41105 | Payroll Country Code Setup | CCode | Country Code |
34 | Microsoft Dynamics GP (0) | System | W200005 | W2 MMREF-1 Master | CCode | Country Code |
35 | Microsoft Dynamics GP (0) | System | W200006 | W2 MMREF-1 Detail | CCode | Country Code |
36 | WennSoft Products (131) | Company | POT10302 | PO_VAT_INTRA_WORK | CCode | Country Code |
37 | WennSoft Products (131) | Sales | SVRMA101 | RM Customer MSTR Archive | CCode | Country Code |
38 | WennSoft Products (131) | Sales | SVRMA102 | Customer Master Address File Archive | CCode | Country Code |