Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | CO00105 | Document Attachment Email | DOCNUMBR | Document Number |
2 | Microsoft Dynamics GP (0) | Company | SY04910 | Email Details | DOCNUMBR | Document Number |
3 | Microsoft Dynamics GP (0) | Company | SY04912 | Email Attachment Temp | DOCNUMBR | Document Number |
4 | Microsoft Dynamics GP (0) | Company | SY04915 | Email History | DOCNUMBR | Document Number |
5 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | DOCNUMBR | Document Number |
6 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | DOCNUMBR | Document Number |
7 | Microsoft Dynamics GP (0) | Company | VAT10302 | VAT_INTRA_WORK | DOCNUMBR | Document Number |
8 | Microsoft Dynamics GP (0) | Financial | CM20202 | Checkbook Transaction Electronic Funds Transfer | DOCNUMBR | Document Number |
9 | Microsoft Dynamics GP (0) | Financial | CM50507 | CM_PMatch_TRX_WORK | DOCNUMBR | Document Number |
10 | Microsoft Dynamics GP (0) | Financial | CM50508 | CM_UMatch_TRX_WORK | DOCNUMBR | Document Number |
11 | Microsoft Dynamics GP (0) | Financial | DTA10100 | Transaction Analysis Groups | DOCNUMBR | Document Number |
12 | Microsoft Dynamics GP (0) | Financial | DTA10200 | Transaction Analysis Codes | DOCNUMBR | Document Number |
13 | Microsoft Dynamics GP (0) | Financial | IESTATLG | ieTrxStatusLog | DOCNUMBR | Document Number |
14 | Microsoft Dynamics GP (0) | Financial | IV50501 | IV_PMatch_TRX_WORK | DOCNUMBR | Document Number |
15 | Microsoft Dynamics GP (0) | Financial | IV50502 | IV_UMatch_TRX_WORK | DOCNUMBR | Document Number |
16 | Microsoft Dynamics GP (0) | Financial | PM50503 | PM_PMatch_TRX_WORK | DOCNUMBR | Document Number |
17 | Microsoft Dynamics GP (0) | Financial | PM50504 | PM_UMatch_TRX_WORK | DOCNUMBR | Document Number |
18 | Microsoft Dynamics GP (0) | Financial | RM50505 | RM_PMatch_TRX_WORK | DOCNUMBR | Document Number |
19 | Microsoft Dynamics GP (0) | Financial | RM50506 | RM_UMatch_TRX_WORK | DOCNUMBR | Document Number |
20 | Microsoft Dynamics GP (0) | Sales | IVC10200 | Invoicing Payments Work | DOCNUMBR | Document Number |
21 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | DOCNUMBR | Document Number |
22 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | DOCNUMBR | Document Number |
23 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | DOCNUMBR | Document Number |
24 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | DOCNUMBR | Document Number |
25 | Microsoft Dynamics GP (0) | Sales | MC020104 | Multicurrency RM Revaluation Activity | DOCNUMBR | Document Number |
26 | Microsoft Dynamics GP (0) | Sales | MC10101 | MC RM Distribution Temp File | DOCNUMBR | Document Number |
27 | Microsoft Dynamics GP (0) | Sales | PA50100 | Customer Checks Work | DOCNUMBR | Document Number |
28 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | DOCNUMBR | Document Number |
29 | Microsoft Dynamics GP (0) | Sales | palbCash | Lockbox Cash Work | DOCNUMBR | Document Number |
30 | Microsoft Dynamics GP (0) | Sales | palbInvc | Lockbox Invoice Work | DOCNUMBR | Document Number |
31 | Microsoft Dynamics GP (0) | Sales | PT10000 | Project Distributions | DOCNUMBR | Document Number |
32 | Microsoft Dynamics GP (0) | Sales | RM00401 | RM Key File | DOCNUMBR | Document Number |
33 | Microsoft Dynamics GP (0) | Sales | RM10101 | RM Distribution Work File | DOCNUMBR | Document Number |
34 | Microsoft Dynamics GP (0) | Sales | RM10201 | RM Cash Receipts Work File | DOCNUMBR | Document Number |
35 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DOCNUMBR | Document Number |
36 | Microsoft Dynamics GP (0) | Sales | RM10501 | RM Commission Work File | DOCNUMBR | Document Number |
37 | Microsoft Dynamics GP (0) | Sales | RM10504 | RM Unpaid Removed Commissions | DOCNUMBR | Document Number |
38 | Microsoft Dynamics GP (0) | Sales | RM10601 | RM Tax Work File | DOCNUMBR | Document Number |
39 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DOCNUMBR | Document Number |
40 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | DOCNUMBR | Document Number |
41 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DOCNUMBR | Document Number |
42 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | DOCNUMBR | Document Number |
43 | Microsoft Dynamics GP (0) | Sales | RM20102 | RM Realtime Posting File | DOCNUMBR | Document Number |
44 | Microsoft Dynamics GP (0) | Sales | RM20401 | RM Scheduled Payment Line | DOCNUMBR | Document Number |
45 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | DOCNUMBR | Document Number |
46 | Microsoft Dynamics GP (0) | Sales | RM30301 | Receivables GL Distribution History | DOCNUMBR | Document Number |
47 | Microsoft Dynamics GP (0) | Sales | RM30501 | Commission History | DOCNUMBR | Document Number |
48 | Microsoft Dynamics GP (0) | Sales | RM30601 | RM Tax History File | DOCNUMBR | Document Number |
49 | Microsoft Dynamics GP (0) | Sales | RM30702 | RM Reprint Statements Transactions File | DOCNUMBR | Document Number |
50 | Microsoft Dynamics GP (0) | Sales | RM40401 | Document Type Setup File | DOCNUMBR | Document Number |
51 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | DOCNUMBR | Document Number |
52 | Microsoft Dynamics GP (0) | Sales | RM50104 | RM Email Statements Transactions Temporary File | DOCNUMBR | Document Number |
53 | Microsoft Dynamics GP (0) | Sales | SOP10103 | Sales Payment Work and History | DOCNUMBR | Document Number |
54 | Microsoft Dynamics GP (0) | Sales | SOP30201 | Sales Deposit History | DOCNUMBR | Document Number |
55 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | Multicurrency PM Revaluation Activity | DOCNUMBR | Document Number |
56 | Microsoft Dynamics GP (0) | Purchasing | PM00400 | PM Key Master File | DOCNUMBR | Document Number |
57 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DOCNUMBR | Document Number |
58 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | DOCNUMBR | Document Number |
59 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | DOCNUMBR | Document Number |
60 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | DOCNUMBR | Document Number |
61 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | DOCNUMBR | Document Number |
62 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | DOCNUMBR | Document Number |
63 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | DOCNUMBR | Document Number |
64 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DOCNUMBR | Document Number |
65 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DOCNUMBR | Document Number |
66 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | DOCNUMBR | Document Number |
67 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DOCNUMBR | Document Number |
68 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | DOCNUMBR | Document Number |
69 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | DOCNUMBR | Document Number |
70 | Microsoft Dynamics GP (0) | Purchasing | PM80905 | Payables Apply Document Browse | DOCNUMBR | Document Number |
71 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | DOCNUMBR | Document Number |
72 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | DOCNUMBR | Document Number |
73 | Microsoft Dynamics GP (0) | Inventory | IV30200 | Inventory Transaction History | DOCNUMBR | Document Number |
74 | Microsoft Dynamics GP (0) | Inventory | IV30300 | Inventory Transaction Amounts History | DOCNUMBR | Document Number |
75 | Microsoft Dynamics GP (0) | Inventory | IV30301 | Inventory Transaction Detail History | DOCNUMBR | Document Number |
76 | Microsoft Dynamics GP (0) | Inventory | IV30302 | Inventory Transaction Bin Quantities History | DOCNUMBR | Document Number |
77 | Microsoft Dynamics GP (0) | Inventory | IV30400 | Item Serial and Lot Number History | DOCNUMBR | Document Number |
78 | Microsoft Dynamics GP (0) | Inventory | IV30500 | Inventory Distribution History | DOCNUMBR | Document Number |
79 | Microsoft Dynamics GP (0) | Inventory | IV30600 | Item Lot Attribute History | DOCNUMBR | Document Number |
80 | WennSoft Products (131) | Company | POT10301 | PO VAT Line Item Work File | DOCNUMBR | Document Number |
81 | WennSoft Products (131) | Company | POT10302 | PO_VAT_INTRA_WORK | DOCNUMBR | Document Number |
82 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | DOCNUMBR | Document Number |
83 | WennSoft Products (131) | Sales | SVRMA306 | RM Tax History File Archive | DOCNUMBR | Document Number |
84 | WennSoft Products (131) | Purchasing | PO10302 | Receivings_WORK_LINE_File | DOCNUMBR | Document Number |
85 | WennSoft Products (131) | Purchasing | PO10500 | PO Tax Work File | DOCNUMBR | Document Number |
86 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | DOCNUMBR | Document Number |
87 | WennSoft Products (131) | Purchasing | PO20302 | Receivings_OPEN_LINE_File | DOCNUMBR | Document Number |
88 | WennSoft Products (131) | Purchasing | PO30302 | Receivings_HIST_LINE_File | DOCNUMBR | Document Number |
89 | WennSoft Products (131) | 3rd Party | JC10504 | JC_Invoice_TRX_WORK | DOCNUMBR | Document Number |
90 | WennSoft Products (131) | 3rd Party | JC20001 | JC_Job_Transaction_OPEN | DOCNUMBR | Document Number |
91 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | DOCNUMBR | Document Number |
92 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | DOCNUMBR | Document Number |
93 | WennSoft Products (131) | 3rd Party | JC20502 | JC_Cash_Receipts_OPEN | DOCNUMBR | Document Number |
94 | WennSoft Products (131) | 3rd Party | JC20504 | JC_Invoice_TRX_OPEN | DOCNUMBR | Document Number |
95 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | DOCNUMBR | Document Number |
96 | WennSoft Products (131) | 3rd Party | JC30201 | JC_Job_Transaction_OPEN_HIST | DOCNUMBR | Document Number |
97 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | DOCNUMBR | Document Number |
98 | WennSoft Products (131) | 3rd Party | JC30502 | JC_Cash_Receipts_HIST | DOCNUMBR | Document Number |
99 | WennSoft Products (131) | 3rd Party | JC30504 | JC_Invoice_TRX_HIST | DOCNUMBR | Document Number |
100 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | DOCNUMBR | Document Number |
101 | WennSoft Products (131) | 3rd Party | JC92001 | JC_Job_Transaction_VIEW | DOCNUMBR | Document Number |
102 | WennSoft Products (131) | 3rd Party | JCCIS150 | JC_Sub_CIS24_Reconcile | DOCNUMBR | Document Number |
103 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DOCNUMBR | Document Number |
104 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DOCNUMBR | Document Number |
105 | WennSoft Products (131) | 3rd Party | JCVAT150 | JC_Sub_VAT_Reconcile | DOCNUMBR | Document Number |
106 | WennSoft Products (131) | 3rd Party | SVRMA301 | Receivables GL Distribution History Archive | DOCNUMBR | Document Number |
107 | WennSoft Products (131) | 3rd Party | SVRMA305 | Commission History Archive | DOCNUMBR | Document Number |
108 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | DOCNUMBR | Document Number |
109 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | DOCNUMBR | Document Number |
110 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | DOCNUMBR | Document Number |
111 | Cashbook (1058) | Financial | CB100003 | CBM PostedTransactions Batch Number | DOCNUMBR | Document Number |
112 | Cashbook (1058) | Financial | CB100011 | Link CB to RM | DOCNUMBR | Document Number |
113 | Cashbook (1058) | Financial | CB300088 | Build Deposits Temp | DOCNUMBR | Document Number |
114 | Cashbook (1058) | Financial | CB40401 | CB Document Setup | DOCNUMBR | Document Number |
115 | Cashbook (1058) | Financial | CB440008 | Build Deposits History | DOCNUMBR | Document Number |
116 | Cashbook (1058) | Financial | CB550001 | Recon Cheque Header | DOCNUMBR | Document Number |
117 | Cashbook (1058) | Financial | CB550008 | History Build Deposits | DOCNUMBR | Document Number |
118 | Cashbook (1058) | Financial | CB600007 | Voided Transactions | DOCNUMBR | Document Number |
119 | Cashbook (1058) | Financial | CB770002 | Check Header | DOCNUMBR | Document Number |
120 | Cashbook (1058) | Financial | CB800666 | Tax Table | DOCNUMBR | Document Number |
121 | Cashbook (1058) | Financial | CB801110 | Link CB to RM Payments | DOCNUMBR | Document Number |
122 | Cashbook (1058) | Financial | CB888066 | Recurring Tax Table | DOCNUMBR | Document Number |
123 | Cashbook (1058) | Financial | CB900000 | BM Tax Date | DOCNUMBR | Document Number |
124 | Cashbook (1058) | Financial | CB900037 | Check Recurring | DOCNUMBR | Document Number |
125 | Cashbook (1058) | Financial | CB900044 | Link PC Remittance | DOCNUMBR | Document Number |
126 | Cashbook (1058) | Financial | CB900046 | CB_Link_Recurring | DOCNUMBR | Document Number |
127 | Cashbook (1058) | Financial | CB900047 | Link PC Duplicate Remittance | DOCNUMBR | Document Number |
128 | Cashbook (1058) | Financial | CB900050 | Voiding Report Table | DOCNUMBR | Document Number |
129 | Cashbook (1058) | Financial | CB900058 | Lockbox Holding | DOCNUMBR | Document Number |
130 | Cashbook (1058) | Financial | CB900555 | Vat Printing Table | DOCNUMBR | Document Number |
131 | Cashbook (1058) | Financial | CB900666 | Tax History | DOCNUMBR | Document Number |
132 | Cashbook (1058) | Financial | CB990007 | Build Deposit Transaction | DOCNUMBR | Document Number |
133 | Cashbook (1058) | Financial | CB990027 | Deposits Posting Temp | DOCNUMBR | Document Number |
134 | Cashbook (1058) | Financial | CB999004 | History Recon Cheque Header | DOCNUMBR | Document Number |
135 | Cashbook (1058) | Financial | CBABR10 | Statement Transactions Master Table | DOCNUMBR | Document Number |
136 | Cashbook (1058) | Financial | CBEU1007 | CE Tax Table | DOCNUMBR | Document Number |
137 | Cashbook (1058) | Financial | CBEU1102 | CE Transaction Work | DOCNUMBR | Document Number |
138 | Cashbook (1058) | Financial | CBEU1108 | CE Posting Table Temp | DOCNUMBR | Document Number |
139 | Cashbook (1058) | Financial | CBEU1109 | EBM Posting Table Temp | DOCNUMBR | Document Number |
140 | Cashbook (1058) | Financial | CBEUH107 | CE Tax Table History | DOCNUMBR | Document Number |
141 | Cashbook (1058) | Financial | CBEUH122 | CE Transaction Work Hist | DOCNUMBR | Document Number |
142 | Cashbook (1058) | System | CBINT201 | Inter company Recon Transaction | DOCNUMBR | Document Number |
143 | Cashbook (1058) | System | CBINT935 | Enquiry Transactions | DOCNUMBR | Document Number |
144 | Scheduled Instalment (1150) | Sales | RVLSP014 | RM Scheduled Instalments Relation Open | DOCNUMBR | Document Number |
145 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | DOCNUMBR | Document Number |
146 | Collections Management (1157) | Sales | CN100201 | Collections - Build Letter Invoices | DOCNUMBR | Document Number |
147 | Collections Management (1157) | Sales | CN20100 | Collections - Invoice Notes Open | DOCNUMBR | Document Number |
148 | Collections Management (1157) | Sales | CN20100 | Collections - Invoice Notes Open | DOCNUMBR | Document Number |
149 | Collections Management (1157) | Sales | CN20101 | Collections - Invoice Levels Open | DOCNUMBR | Document Number |
150 | Collections Management (1157) | Sales | CN20101 | Collections - Invoice Levels Open | DOCNUMBR | Document Number |
151 | Collections Management (1157) | Sales | CN30200 | Collections - Invoice Notes History | DOCNUMBR | Document Number |
152 | Collections Management (1157) | Sales | CN30200 | Collections - Invoice Notes History | DOCNUMBR | Document Number |
153 | Company Archive (1755) | Company | paivt001 | PA - Inventory Transaction History | DOCNUMBR | Document Number |
154 | Company Archive (1755) | Company | papmt001 | PA - PM Paid Transaction History File Archive Temp | DOCNUMBR | Document Number |
155 | Company Archive (1755) | Company | papmtF | PA - PM Paid Trx History Archive Failed | DOCNUMBR | Document Number |
156 | Company Archive (1755) | Company | paprojr1 | PA - Project Report | DOCNUMBR | Document Number |
157 | Company Archive (1755) | Company | paprojrH | PA - Project Report Holding | DOCNUMBR | Document Number |
158 | Company Archive (1755) | Company | paprojt01 | PA - Project | DOCNUMBR | Document Number |
159 | Company Archive (1755) | Company | parmF | PA - RM History Failed Archive | DOCNUMBR | Document Number |
160 | Company Archive (1755) | Company | parmt001 | PA - RM History File Archive Temp | DOCNUMBR | Document Number |
161 | Mekorma MICR (2404) | Company | ME240447 | Mekorma MICR Check Audit Detail | DOCNUMBR | Document Number |
162 | Mekorma MICR (2404) | Company | ME240448 | Mekorma MICR Check Audit Currency Detail | DOCNUMBR | Document Number |
163 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
164 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
165 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
166 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
167 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
168 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
169 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
170 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
171 | Mekorma MICR (2404) | Company | ME240449 | Mekorma MICR Check Audit | DOCNUMBR | Document Number |
172 | Mekorma MICR (2404) | Company | ME240457 | Mekorma MICR Check Audit Detail History | DOCNUMBR | Document Number |
173 | Mekorma MICR (2404) | Company | ME240458 | Mekorma MICR Check Audit Currency Detail History | DOCNUMBR | Document Number |
174 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | DOCNUMBR | Document Number |
175 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | DOCNUMBR | Document Number |
176 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | DOCNUMBR | Document Number |
177 | Mekorma MICR (2404) | Company | ME240460 | Mekorma MICR Check Audit HDR | DOCNUMBR | Document Number |
178 | Mekorma MICR (2404) | Company | ME240461 | Mekorma MICR Check Audit HDR HIST | DOCNUMBR | Document Number |
179 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCNUMBR | Document Number |
180 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCNUMBR | Document Number |
181 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCNUMBR | Document Number |
182 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCNUMBR | Document Number |
183 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCNUMBR | Document Number |
184 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCNUMBR | Document Number |
185 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCNUMBR | Document Number |
186 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCNUMBR | Document Number |
187 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCNUMBR | Document Number |
188 | Advanced Bank Reconciliation (2440) | Financial | NCABR035 | NC_Statement_Document_TEMP | DOCNUMBR | Document Number |
189 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
190 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
191 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
192 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
193 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
194 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
195 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
196 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
197 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
198 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
199 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
200 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
201 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
202 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
203 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
204 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields | DOCNUMBR | Document Number |
205 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
206 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
207 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
208 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
209 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
210 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
211 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
212 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_114b | DOCNUMBR | Document Number |
213 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
214 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
215 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
216 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
217 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
218 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
219 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
220 | Advanced Bank Reconciliation (2440) | Financial | NCABR309 | NC_GL_Extracted_Fields_113g | DOCNUMBR | Document Number |
221 | Advanced VAT (2474) | Financial | NCVAT600 | NC Tax Return Detail | DOCNUMBR | Document Number |
222 | Advanced VAT (2474) | Financial | NCVAT602 | NC_TaxReturnDetail_DetailDoc | DOCNUMBR | Document Number |
223 | Advanced VAT (2474) | Financial | NCVAT603 | NC_TaxReturnDetail_DetailDocDetail | DOCNUMBR | Document Number |
224 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | DOCNUMBR | Document Number |
225 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | DOCNUMBR | Document Number |
226 | Extender (3107) | Project | EXT00400 | Extender Interface Form Link | DOCNUMBR | Document Number |
227 | Extender (3107) | Project | EXT01400 | Extender Interface Link | DOCNUMBR | Document Number |
228 | Extender (3107) | Project | EXT41200 | Extender Invoices | DOCNUMBR | Document Number |
229 | Extender (3107) | Project | EXT41300 | Extender Vouchers | DOCNUMBR | Document Number |
230 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DOCNUMBR | Document Number |
231 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | DOCNUMBR | Document Number |
232 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | DOCNUMBR | Document Number |
233 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | DOCNUMBR | Document Number |
234 | Distribution Elementz (6392) | Inventory | ELZ_AIR | ELZ_Aged_IV | DOCNUMBR | Document Number |
235 | Distribution Elementz (6392) | Inventory | ELZ_IB | ELZ_IV_Balance | DOCNUMBR | Document Number |
236 | Dynamics Online Services (6499) | Sales | DO10100 | DO Credit Card Services Activity | DOCNUMBR | Document Number |
237 | Dynamics Online Services (6499) | Sales | DO10200 | DO Cash Receipts Work | DOCNUMBR | Document Number |
238 | Dynamics Online Services (6499) | Sales | DO20100 | DO Cash Receipts Open | DOCNUMBR | Document Number |
239 | Dynamics Online Services (6499) | Sales | DO30100 | DO Cash Receipts History | DOCNUMBR | Document Number |
240 | Mekorma Multi-Batch Management (7150) | System | MMMLOG | MMM Logging TEMP | DOCNUMBR | Document Number |
241 | Mekorma Multi-Batch Management (7150) | System | MPP71509 | MMM Logging Detail | DOCNUMBR | Document Number |
242 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCNUMBR | Document Number |
243 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCNUMBR | Document Number |
244 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DOCNUMBR | Document Number |
245 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DOCNUMBR | Document Number |
246 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCNUMBR | Document Number |
247 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCNUMBR | Document Number |
248 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DOCNUMBR | Document Number |
249 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | DOCNUMBR | Document Number |
250 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DOCNUMBR | Document Number |
251 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DOCNUMBR | Document Number |