Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | DOCAMNT | Document Amount |
2 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | DOCAMNT | Document Amount |
3 | Microsoft Dynamics GP (0) | Financial | GL10300 | General Ledger Tax Work | DOCAMNT | Document Amount |
4 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | DOCAMNT | Document Amount |
5 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | DOCAMNT | Document Amount |
6 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | DOCAMNT | Document Amount |
7 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | DOCAMNT | Document Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DOCAMNT | Document Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM30702 | RM Reprint Statements Transactions File | DOCAMNT | Document Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM50104 | RM Email Statements Transactions Temporary File | DOCAMNT | Document Amount |
11 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | DOCAMNT | Document Amount |
12 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | DOCAMNT | Document Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DOCAMNT | Document Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | DOCAMNT | Document Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | DOCAMNT | Document Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | DOCAMNT | Document Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | DOCAMNT | Document Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | DOCAMNT | Document Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DOCAMNT | Document Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DOCAMNT | Document Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DOCAMNT | Document Amount |
22 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | DOCAMNT | Document Amount |
23 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | DOCAMNT | Document Amount |
24 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | DOCAMNT | Document Amount |
25 | Microsoft Dynamics GP (0) | Purchasing | POP10200 | Purchasing Requisition Work | DOCAMNT | Document Amount |
26 | Microsoft Dynamics GP (0) | Purchasing | POP30200 | Purchasing Requisition History | DOCAMNT | Document Amount |
27 | WennSoft Products (131) | Purchasing | PO10201 | PO_WORK_HDR_File | DOCAMNT | Document Amount |
28 | WennSoft Products (131) | Purchasing | PO10301 | Receivings_WORK_HDR_File | DOCAMNT | Document Amount |
29 | WennSoft Products (131) | Purchasing | PO20201 | PO_OPEN_HDR_File | DOCAMNT | Document Amount |
30 | WennSoft Products (131) | Purchasing | PO20301 | Receivings_OPEN_HDR_File | DOCAMNT | Document Amount |
31 | WennSoft Products (131) | Purchasing | PO30201 | PO_HIST_HDR_File | DOCAMNT | Document Amount |
32 | WennSoft Products (131) | Purchasing | PO30301 | Receivings_HIST_HDR_File | DOCAMNT | Document Amount |
33 | WennSoft Products (131) | Purchasing | PO40111 | PO_Expense_Claim_Approval | DOCAMNT | Document Amount |
34 | WennSoft Products (131) | 3rd Party | JC10201 | JC_Inventory_Transaction_WORK | DOCAMNT | Document Amount |
35 | WennSoft Products (131) | 3rd Party | JC10211 | JC_SOP_LINE_WORK | DOCAMNT | Document Amount |
36 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | DOCAMNT | Document Amount |
37 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | DOCAMNT | Document Amount |
38 | WennSoft Products (131) | 3rd Party | JC20001 | JC_Job_Transaction_OPEN | DOCAMNT | Document Amount |
39 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | DOCAMNT | Document Amount |
40 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | DOCAMNT | Document Amount |
41 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | DOCAMNT | Document Amount |
42 | WennSoft Products (131) | 3rd Party | JC30201 | JC_Job_Transaction_OPEN_HIST | DOCAMNT | Document Amount |
43 | WennSoft Products (131) | 3rd Party | JC30210 | JC_SOP_LINE_HIST | DOCAMNT | Document Amount |
44 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | DOCAMNT | Document Amount |
45 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | DOCAMNT | Document Amount |
46 | WennSoft Products (131) | 3rd Party | JC50201 | JC_Application_Payment_TEMP | DOCAMNT | Document Amount |
47 | WennSoft Products (131) | 3rd Party | JC92001 | JC_Job_Transaction_VIEW | DOCAMNT | Document Amount |
48 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DOCAMNT | Document Amount |
49 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DOCAMNT | Document Amount |
50 | WennSoft Products (131) | 3rd Party | SV000122 | SV_Billing_Rate_MSTR | DOCAMNT | Document Amount |
51 | WennSoft Products (131) | 3rd Party | SV000810 | SV_Job_Costs_WORK | DOCAMNT | Document Amount |
52 | WennSoft Products (131) | 3rd Party | SV000811 | SV_Job_Costs_WORK_Report | DOCAMNT | Document Amount |
53 | WennSoft Products (131) | 3rd Party | SV000815 | SV_Job_Costs_HISTORY | DOCAMNT | Document Amount |
54 | WennSoft Products (131) | 3rd Party | sv00505 | SV_Contract_Detail_Summary | DOCAMNT | Document Amount |
55 | WennSoft Products (131) | 3rd Party | sv00507 | SV_Contract_Billing_HIST | DOCAMNT | Document Amount |
56 | WennSoft Products (131) | 3rd Party | SV00508 | SV_Contract_Revenue_Method2_HIST | DOCAMNT | Document Amount |
57 | WennSoft Products (131) | 3rd Party | SV00509 | SV_Contract_Revenue_Method2_MSTR | DOCAMNT | Document Amount |
58 | WennSoft Products (131) | 3rd Party | sv00510 | SV_Contract_Billing_MSTR | DOCAMNT | Document Amount |
59 | WennSoft Products (131) | 3rd Party | SV00655 | SV_Master_Contract_Billing_MSTR | DOCAMNT | Document Amount |
60 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | DOCAMNT | Document Amount |
61 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | DOCAMNT | Document Amount |
62 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | DOCAMNT | Document Amount |
63 | WennSoft Products (131) | 3rd Party | SVA00815 | SV_Job_Costs_HISTORY Archive | DOCAMNT | Document Amount |
64 | WennSoft Products (131) | 3rd Party | SVA0505 | SV_Contract_Detail_Summary_Archive | DOCAMNT | Document Amount |
65 | WennSoft Products (131) | 3rd Party | SVA0507 | SV_Contract_Billing_HIST Archive | DOCAMNT | Document Amount |
66 | WennSoft Products (131) | 3rd Party | SVA0508 | SV_Contract_Revenue_Method2_HIST_Archive | DOCAMNT | Document Amount |
67 | WennSoft Products (131) | 3rd Party | SVA0509 | SV_Contract_Revenue_Method2_MSTR_Archive | DOCAMNT | Document Amount |
68 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | DOCAMNT | Document Amount |
69 | WennSoft Products (131) | 3rd Party | SVINTER7 | ServiceJCHWarehouse | DOCAMNT | Document Amount |
70 | WennSoft Products (131) | 3rd Party | SV_Costs | SV_Service_Costs_VIEW | DOCAMNT | Document Amount |
71 | WennSoft Products (131) | 3rd Party | SV_NotGL | SV_ServiceNotInGL_View | DOCAMNT | Document Amount |
72 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | DOCAMNT | Document Amount |
73 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | DOCAMNT | Document Amount |
74 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | DOCAMNT | Document Amount |
75 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | DOCAMNT | Document Amount |
76 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | DOCAMNT | Document Amount |
77 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | DOCAMNT | Document Amount |
78 | Advanced Bank Reconciliation (2440) | Financial | NCABR035 | NC_Statement_Document_TEMP | DOCAMNT | Document Amount |
79 | Advanced VAT (2474) | Financial | NCVAT600 | NC Tax Return Detail | DOCAMNT | Document Amount |
80 | Advanced VAT (2474) | Financial | NCVAT602 | NC_TaxReturnDetail_DetailDoc | DOCAMNT | Document Amount |
81 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | DOCAMNT | Document Amount |
82 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DOCAMNT | Document Amount |
83 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCAMNT | Document Amount |
84 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCAMNT | Document Amount |
85 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCAMNT | Document Amount |
86 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCAMNT | Document Amount |