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 | COUNTRY | Country |
2 | Microsoft Dynamics GP (0) | Company | TX00201 | Sales/Purchases Tax Master | COUNTRY | Country |
3 | Microsoft Dynamics GP (0) | Financial | SY04100 | Bank Master | COUNTRY | Country |
4 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | COUNTRY | Country |
5 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | COUNTRY | Country |
6 | Microsoft Dynamics GP (0) | Sales | RM00101 | RM Customer MSTR | COUNTRY | Country |
7 | Microsoft Dynamics GP (0) | Sales | RM00102 | Customer Master Address File | COUNTRY | Country |
8 | Microsoft Dynamics GP (0) | Sales | RM00301 | RM Salesperson Master | COUNTRY | Country |
9 | Microsoft Dynamics GP (0) | Sales | RM00303 | Sales Territory Master File | COUNTRY | Country |
10 | Microsoft Dynamics GP (0) | Sales | SOP00200 | Sales Prospect Master | COUNTRY | Country |
11 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | COUNTRY | Country |
12 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | COUNTRY | Country |
13 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | COUNTRY | Country |
14 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | COUNTRY | Country |
15 | Microsoft Dynamics GP (0) | Sales | SOP50200 | Sales Document Header Temp | COUNTRY | Country |
16 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | COUNTRY | Country |
17 | Microsoft Dynamics GP (0) | Purchasing | PM00300 | PM Address MSTR | COUNTRY | Country |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | COUNTRY | Country |
19 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | COUNTRY | Country |
20 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | COUNTRY | Country |
21 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | COUNTRY | Country |
22 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | COUNTRY | Country |
23 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | COUNTRY | Country |
24 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | COUNTRY | Country |
25 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | COUNTRY | Country |
26 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | COUNTRY | Country |
27 | Microsoft Dynamics GP (0) | Inventory | IV00700V | Two Step Transfer View | COUNTRY | Country |
28 | Microsoft Dynamics GP (0) | Inventory | IV40700 | Site Setup | COUNTRY | Country |
29 | Microsoft Dynamics GP (0) | Payroll | UPR00102 | Payroll Address Master | COUNTRY | Country |
30 | Microsoft Dynamics GP (0) | Payroll | UPR30601 | ESS Profile Personal | COUNTRY | Country |
31 | WennSoft Products (131) | Sales | SVRMA101 | RM Customer MSTR Archive | COUNTRY | Country |
32 | WennSoft Products (131) | Sales | SVRMA102 | Customer Master Address File Archive | COUNTRY | Country |
33 | WennSoft Products (131) | Purchasing | WSPRINT1 | WS Print Documents List | COUNTRY | Country |
34 | WennSoft Products (131) | 3rd Party | JC41201 | JC_Architect_SETP | COUNTRY | Country |
35 | WennSoft Products (131) | 3rd Party | SV00040 | SV_Postal_Code_MSTR | COUNTRY | Country |
36 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | COUNTRY | Country |
37 | WennSoft Products (131) | 3rd Party | SV01100 | SV_Contact_MSTR | COUNTRY | Country |
38 | WennSoft Products (131) | 3rd Party | SV333333 | SV_Broadcast_Warehouse_MSTR | COUNTRY | Country |
39 | WennSoft Products (131) | 3rd Party | WSPRINT2 | Wennsoft PO Integration Temp | COUNTRY | Country |
40 | Cashbook (1058) | Financial | CBABR78 | Bank Import Default Import Setup | COUNTRY | Country |
41 | Collections Management (1157) | Sales | CN100100 | Collections - Query | COUNTRY | Country |
42 | Collections Management (1157) | Sales | CN100100 | Collections - Query | COUNTRY | Country |
43 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | COUNTRY | Country |
44 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | COUNTRY | Country |
45 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | COUNTRY | Country |
46 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | COUNTRY | Country |
47 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | COUNTRY | Country |
48 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | COUNTRY | Country |
49 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | COUNTRY | Country |
50 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | COUNTRY | Country |
51 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | COUNTRY | Country |
52 | Advanced VAT (2474) | Financial | TX00201 | Sales/Purchases Tax Master NC COPY | COUNTRY | Country |
53 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | COUNTRY | Country |
54 | Dynamics Online Services (6499) | Sales | DO50100 | DO Cust Billing Address | COUNTRY | Country |