Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | SY04910 | Email Details | DOCTYPE | Document Type |
2 | Microsoft Dynamics GP (0) | Company | SY04911 | Email Temp | DOCTYPE | Document Type |
3 | Microsoft Dynamics GP (0) | Company | SY04915 | Email History | DOCTYPE | Document Type |
4 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | DOCTYPE | Document Type |
5 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | DOCTYPE | Document Type |
6 | Microsoft Dynamics GP (0) | Company | VAT10302 | VAT_INTRA_WORK | DOCTYPE | Document Type |
7 | Microsoft Dynamics GP (0) | Financial | CM50507 | CM_PMatch_TRX_WORK | DOCTYPE | Document Type |
8 | Microsoft Dynamics GP (0) | Financial | CM50508 | CM_UMatch_TRX_WORK | DOCTYPE | Document Type |
9 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | DOCTYPE | Document Type |
10 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | DOCTYPE | Document Type |
11 | Microsoft Dynamics GP (0) | Financial | IV50501 | IV_PMatch_TRX_WORK | DOCTYPE | Document Type |
12 | Microsoft Dynamics GP (0) | Financial | IV50502 | IV_UMatch_TRX_WORK | DOCTYPE | Document Type |
13 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | DOCTYPE | Document Type |
14 | Microsoft Dynamics GP (0) | Sales | IVC10101 | Invoicing Transaction Amounts Work | DOCTYPE | Document Type |
15 | Microsoft Dynamics GP (0) | Sales | IVC10102 | Invoicing Serial and Lot Number Work | DOCTYPE | Document Type |
16 | Microsoft Dynamics GP (0) | Sales | IVC10103 | Invoicing Line Comments | DOCTYPE | Document Type |
17 | Microsoft Dynamics GP (0) | Sales | IVC10200 | Invoicing Payments Work | DOCTYPE | Document Type |
18 | Microsoft Dynamics GP (0) | Sales | IVC10300 | Invoicing Distributions | DOCTYPE | Document Type |
19 | Microsoft Dynamics GP (0) | Sales | IVC10400 | Invoicing Commissions | DOCTYPE | Document Type |
20 | Microsoft Dynamics GP (0) | Sales | IVC10500 | Invoicing Taxes | DOCTYPE | Document Type |
21 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | DOCTYPE | Document Type |
22 | Microsoft Dynamics GP (0) | Sales | IVC30102 | Invoicing Transaction Amounts History | DOCTYPE | Document Type |
23 | Microsoft Dynamics GP (0) | Sales | IVC40101 | Invoicing Document Setup | DOCTYPE | Document Type |
24 | Microsoft Dynamics GP (0) | Sales | IVC50100 | Invoicing Document Header Temp | DOCTYPE | Document Type |
25 | Microsoft Dynamics GP (0) | Sales | MC020104 | Multicurrency RM Revaluation Activity | DOCTYPE | Document Type |
26 | Microsoft Dynamics GP (0) | Sales | PA50103 | Vendor PM Applied Work | DOCTYPE | Document Type |
27 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | DOCTYPE | Document Type |
28 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | DOCTYPE | Document Type |
29 | Microsoft Dynamics GP (0) | Sales | SOP50200 | Sales Document Header Temp | DOCTYPE | Document Type |
30 | Microsoft Dynamics GP (0) | Sales | SOP50300 | Sales Document Line Temp | DOCTYPE | Document Type |
31 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | DOCTYPE | Document Type |
32 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | Multicurrency PM Revaluation Activity | DOCTYPE | Document Type |
33 | Microsoft Dynamics GP (0) | Purchasing | PM00400 | PM Key Master File | DOCTYPE | Document Type |
34 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | DOCTYPE | Document Type |
35 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | DOCTYPE | Document Type |
36 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | DOCTYPE | Document Type |
37 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | DOCTYPE | Document Type |
38 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | DOCTYPE | Document Type |
39 | Microsoft Dynamics GP (0) | Purchasing | PM10500 | PM Tax Work File | DOCTYPE | Document Type |
40 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | DOCTYPE | Document Type |
41 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | DOCTYPE | Document Type |
42 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | DOCTYPE | Document Type |
43 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | DOCTYPE | Document Type |
44 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | DOCTYPE | Document Type |
45 | Microsoft Dynamics GP (0) | Purchasing | PM20200 | PM Distribution OPEN OPEN Temporary File | DOCTYPE | Document Type |
46 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | DOCTYPE | Document Type |
47 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | DOCTYPE | Document Type |
48 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | DOCTYPE | Document Type |
49 | Microsoft Dynamics GP (0) | Purchasing | PM30700 | PM Tax History File | DOCTYPE | Document Type |
50 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | DOCTYPE | Document Type |
51 | Microsoft Dynamics GP (0) | Purchasing | PM40102 | Payables Document Types | DOCTYPE | Document Type |
52 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | DOCTYPE | Document Type |
53 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | DOCTYPE | Document Type |
54 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | DOCTYPE | Document Type |
55 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | DOCTYPE | Document Type |
56 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | DOCTYPE | Document Type |
57 | Microsoft Dynamics GP (0) | Purchasing | PM80800 | PM Reprint Transaction Check Register File | DOCTYPE | Document Type |
58 | Microsoft Dynamics GP (0) | Purchasing | PM80900 | PM Mass Voucher Apply Temp File | DOCTYPE | Document Type |
59 | Microsoft Dynamics GP (0) | Purchasing | PM80905 | Payables Apply Document Browse | DOCTYPE | Document Type |
60 | Microsoft Dynamics GP (0) | Purchasing | PM80950 | PM Remittance Temp | DOCTYPE | Document Type |
61 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | DOCTYPE | Document Type |
62 | Microsoft Dynamics GP (0) | Purchasing | POP10550 | Purchasing Comment | DOCTYPE | Document Type |
63 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | DOCTYPE | Document Type |
64 | Microsoft Dynamics GP (0) | Inventory | IV10004 | Inventory Bin Quantity Transfer | DOCTYPE | Document Type |
65 | Microsoft Dynamics GP (0) | Inventory | IV30004 | Inventory Bin Quantity Transfer History | DOCTYPE | Document Type |
66 | Microsoft Dynamics GP (0) | Inventory | IV30300 | Inventory Transaction Amounts History | DOCTYPE | Document Type |
67 | Microsoft Dynamics GP (0) | Inventory | IV30301 | Inventory Transaction Detail History | DOCTYPE | Document Type |
68 | Microsoft Dynamics GP (0) | Inventory | IV30302 | Inventory Transaction Bin Quantities History | DOCTYPE | Document Type |
69 | Microsoft Dynamics GP (0) | Payroll | UPR10302 | Payroll Transactions | DOCTYPE | Document Type |
70 | Microsoft Dynamics GP (0) | Payroll | UPR30300 | Payroll Transaction History | DOCTYPE | Document Type |
71 | WennSoft Products (131) | Company | POT10301 | PO VAT Line Item Work File | DOCTYPE | Document Type |
72 | WennSoft Products (131) | Company | POT10302 | PO_VAT_INTRA_WORK | DOCTYPE | Document Type |
73 | WennSoft Products (131) | Purchasing | PO10500 | PO Tax Work File | DOCTYPE | Document Type |
74 | WennSoft Products (131) | Purchasing | PO10501 | PO Freight Work File | DOCTYPE | Document Type |
75 | WennSoft Products (131) | 3rd Party | JC10001L | JC_RFP_Transaction_WORK_LINES | DOCTYPE | Document Type |
76 | WennSoft Products (131) | 3rd Party | JC10500 | JC RFP Tax Work File | DOCTYPE | Document Type |
77 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | DOCTYPE | Document Type |
78 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | DOCTYPE | Document Type |
79 | WennSoft Products (131) | 3rd Party | JC20001 | JC_Job_Transaction_OPEN | DOCTYPE | Document Type |
80 | WennSoft Products (131) | 3rd Party | JC20014 | JC_Vendor_RetentionApply | DOCTYPE | Document Type |
81 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | DOCTYPE | Document Type |
82 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | DOCTYPE | Document Type |
83 | WennSoft Products (131) | 3rd Party | JC21525 | JC Contract Payment Transaction OPEN | DOCTYPE | Document Type |
84 | WennSoft Products (131) | 3rd Party | JC30001L | JC_RFP_Transaction_HIST_LINES | DOCTYPE | Document Type |
85 | WennSoft Products (131) | 3rd Party | JC30201 | JC_Job_Transaction_OPEN_HIST | DOCTYPE | Document Type |
86 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | DOCTYPE | Document Type |
87 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | DOCTYPE | Document Type |
88 | WennSoft Products (131) | 3rd Party | JC92001 | JC_Job_Transaction_VIEW | DOCTYPE | Document Type |
89 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | DOCTYPE | Document Type |
90 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | DOCTYPE | Document Type |
91 | WennSoft Products (131) | 3rd Party | SV000810 | SV_Job_Costs_WORK | DOCTYPE | Document Type |
92 | WennSoft Products (131) | 3rd Party | SV000811 | SV_Job_Costs_WORK_Report | DOCTYPE | Document Type |
93 | WennSoft Products (131) | 3rd Party | SV000815 | SV_Job_Costs_HISTORY | DOCTYPE | Document Type |
94 | WennSoft Products (131) | 3rd Party | SVA00815 | SV_Job_Costs_HISTORY Archive | DOCTYPE | Document Type |
95 | WennSoft Products (131) | 3rd Party | SVINTER7 | ServiceJCHWarehouse | DOCTYPE | Document Type |
96 | WennSoft Products (131) | 3rd Party | SV_Costs | SV_Service_Costs_VIEW | DOCTYPE | Document Type |
97 | WennSoft Products (131) | 3rd Party | SV_NotGL | SV_ServiceNotInGL_View | DOCTYPE | Document Type |
98 | WennSoft Products (131) | 3rd Party | SV_Recon | SV_Reconciliation_View | DOCTYPE | Document Type |
99 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | DOCTYPE | Document Type |
100 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | DOCTYPE | Document Type |
101 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | DOCTYPE | Document Type |
102 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | DOCTYPE | Document Type |
103 | Cashbook (1058) | Financial | CB40401 | CB Document Setup | DOCTYPE | Document Type |
104 | Cashbook (1058) | Financial | CB550077 | Payments Trn Details | DOCTYPE | Document Type |
105 | Cashbook (1058) | Financial | CB801110 | Link CB to RM Payments | DOCTYPE | Document Type |
106 | Cashbook (1058) | Financial | CB900041 | Link AP Receipts | DOCTYPE | Document Type |
107 | Cashbook (1058) | Financial | CB990010 | Link CB to PM | DOCTYPE | Document Type |
108 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | DOCTYPE | Document Type |
109 | Cashbook (1058) | Financial | CBEU1102 | CE Transaction Work | DOCTYPE | Document Type |
110 | Cashbook (1058) | Financial | CBEUH122 | CE Transaction Work Hist | DOCTYPE | Document Type |
111 | Scheduled Instalment (1150) | Purchasing | RVLSP013 | PM Scheduled Instalments Relation Open | DOCTYPE | Document Type |
112 | Company Archive (1755) | Company | paivcF | PA - IVC Archive Failed | DOCTYPE | Document Type |
113 | Company Archive (1755) | Company | paivct01 | PA - Invoicing Transaction History | DOCTYPE | Document Type |
114 | Company Archive (1755) | Company | papmt001 | PA - PM Paid Transaction History File Archive Temp | DOCTYPE | Document Type |
115 | Company Archive (1755) | Company | papmtF | PA - PM Paid Trx History Archive Failed | DOCTYPE | Document Type |
116 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCTYPE | Document Type |
117 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCTYPE | Document Type |
118 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | DOCTYPE | Document Type |
119 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCTYPE | Document Type |
120 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCTYPE | Document Type |
121 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | DOCTYPE | Document Type |
122 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCTYPE | Document Type |
123 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCTYPE | Document Type |
124 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | DOCTYPE | Document Type |
125 | Advanced Bank Reconciliation (2440) | Financial | NCABR035 | NC_Statement_Document_TEMP | DOCTYPE | Document Type |
126 | Advanced VAT (2474) | Financial | NCVAT600 | NC Tax Return Detail | DOCTYPE | Document Type |
127 | Advanced VAT (2474) | Financial | NCVAT602 | NC_TaxReturnDetail_DetailDoc | DOCTYPE | Document Type |
128 | Advanced VAT (2474) | Financial | NCVAT603 | NC_TaxReturnDetail_DetailDocDetail | DOCTYPE | Document Type |
129 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | DOCTYPE | Document Type |
130 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | DOCTYPE | Document Type |
131 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | DOCTYPE | Document Type |
132 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | DOCTYPE | Document Type |
133 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR | DOCTYPE | Document Type |
134 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR | DOCTYPE | Document Type |
135 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR_0055 | DOCTYPE | Document Type |
136 | Advanced VAT (2474) | Purchasing | NCVAT006 | NC_Payable_HDR_0055 | DOCTYPE | Document Type |
137 | MICR for Canadian Payroll (2916) | Purchasing | ME234605 | ME PM Payment Apply To Work File DUP | DOCTYPE | Document Type |
138 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | DOCTYPE | Document Type |
139 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | DOCTYPE | Document Type |
140 | MIS-AMS Extensions (3459) | Purchasing | AMS00401 | AMS PM Transaction Job Control | DOCTYPE | Document Type |
141 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | DOCTYPE | Document Type |
142 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | DOCTYPE | Document Type |
143 | MIS-AMS Extensions (3459) | Purchasing | CIS20000 | CIS Payables Transactions | DOCTYPE | Document Type |
144 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | DOCTYPE | Document Type |
145 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS POP Receipts | DOCTYPE | Document Type |
146 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | DOCTYPE | Document Type |
147 | MIS-AMS Extensions (3459) | Purchasing | CIS20100 | CIS Apply To OPEN OPEN Temporary File | DOCTYPE | Document Type |
148 | MIS-AMS Extensions (3459) | Purchasing | CIS30200 | CIS Payment Credit Link File | DOCTYPE | Document Type |
149 | MIS-AMS Extensions (3459) | Purchasing | CIS30300 | CIS Apply To History File | DOCTYPE | Document Type |
150 | MIS-AMS Extensions (3459) | Purchasing | MAV20200 | MAV PM Distribution | DOCTYPE | Document Type |
151 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | DOCTYPE | Document Type |
152 | Distribution Elementz (6392) | Inventory | ELZ_AIR | ELZ_Aged_IV | DOCTYPE | Document Type |
153 | Distribution Elementz (6392) | Inventory | ELZ_IB | ELZ_IV_Balance | DOCTYPE | Document Type |
154 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCTYPE | Document Type |
155 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | DOCTYPE | Document Type |
156 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DOCTYPE | Document Type |
157 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | DOCTYPE | Document Type |
158 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCTYPE | Document Type |
159 | Direct Debits & Refunds (8811) | Sales | DDEU019 | DD Transaction Rollback | DOCTYPE | Document Type |
160 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DOCTYPE | Document Type |
161 | Direct Debits & Refunds (8811) | Sales | DDEU022 | Direct Debit Transaction Code | DOCTYPE | Document Type |