| 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 |
