Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM10100 | CM Deposit Work | EXPNDATE | Expiration Date |
2 | Microsoft Dynamics GP (0) | Financial | CM10101 | CM Deposit Work Totals | EXPNDATE | Expiration Date |
3 | Microsoft Dynamics GP (0) | Financial | CM20200 | CM Transaction | EXPNDATE | Expiration Date |
4 | Microsoft Dynamics GP (0) | Financial | CM20201 | CM Transaction Totals | EXPNDATE | Expiration Date |
5 | Microsoft Dynamics GP (0) | Financial | CM20300 | CM Receipt | EXPNDATE | Expiration Date |
6 | Microsoft Dynamics GP (0) | Financial | CM20501 | CM Reconcile Adjustments | EXPNDATE | Expiration Date |
7 | Microsoft Dynamics GP (0) | Financial | CM30200 | CM Transaction History | EXPNDATE | Expiration Date |
8 | Microsoft Dynamics GP (0) | Financial | CM30300 | CM Receipt History | EXPNDATE | Expiration Date |
9 | Microsoft Dynamics GP (0) | Financial | CM30400 | CM_TrxHist_Temp | EXPNDATE | Expiration Date |
10 | Microsoft Dynamics GP (0) | Financial | CM30500 | CM Receipt History temp | EXPNDATE | Expiration Date |
11 | Microsoft Dynamics GP (0) | Sales | IVC10102 | Invoicing Serial and Lot Number Work | EXPNDATE | Expiration Date |
12 | Microsoft Dynamics GP (0) | Sales | IVC10200 | Invoicing Payments Work | EXPNDATE | Expiration Date |
13 | Microsoft Dynamics GP (0) | Sales | SOP10103 | Sales Payment Work and History | EXPNDATE | Expiration Date |
14 | Microsoft Dynamics GP (0) | Sales | SOP10201 | Sales Serial/Lot Work and History | EXPNDATE | Expiration Date |
15 | Microsoft Dynamics GP (0) | Sales | SOP30201 | Sales Deposit History | EXPNDATE | Expiration Date |
16 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | EXPNDATE | Expiration Date |
17 | Microsoft Dynamics GP (0) | Purchasing | POP10330 | Purchasing Serial Lot Work | EXPNDATE | Expiration Date |
18 | Microsoft Dynamics GP (0) | Purchasing | POP30330 | Purchasing Serial Lot History | EXPNDATE | Expiration Date |
19 | Microsoft Dynamics GP (0) | Inventory | BM10400 | Assembly Serial Lot | EXPNDATE | Expiration Date |
20 | Microsoft Dynamics GP (0) | Inventory | BM30400 | Assembly Serial Lot History | EXPNDATE | Expiration Date |
21 | Microsoft Dynamics GP (0) | Inventory | IV00300 | Item Lot Number Master | EXPNDATE | Expiration Date |
22 | Microsoft Dynamics GP (0) | Inventory | IV00702V | IV Transfer Order Line Serial Lot View | EXPNDATE | Expiration Date |
23 | Microsoft Dynamics GP (0) | Inventory | IV10002 | Inventory Serial and Lot Number Work | EXPNDATE | Expiration Date |
24 | Microsoft Dynamics GP (0) | Inventory | IV10302 | Stock Count Serial Lot | EXPNDATE | Expiration Date |
25 | Microsoft Dynamics GP (0) | Inventory | IV30400 | Item Serial and Lot Number History | EXPNDATE | Expiration Date |
26 | Microsoft Dynamics GP (0) | Inventory | IV30702 | Stock Count Serial Lot History | EXPNDATE | Expiration Date |
27 | Microsoft Dynamics GP (0) | System | MC00100 | Multicurrency Exchange Rate Maintenance | EXPNDATE | Expiration Date |
28 | WennSoft Products (131) | 3rd Party | WS10001 | WS_Payables_TRX_WORK | EXPNDATE | Expiration Date |
29 | WennSoft Products (131) | 3rd Party | WS20001 | WS_Payables_TRX_OPEN | EXPNDATE | Expiration Date |
30 | Cashbook (1058) | Financial | CB220003 | Bank Transfers Table | EXPNDATE | Expiration Date |
31 | Cashbook (1058) | Financial | CB330222 | Recon Receipts Transaction | EXPNDATE | Expiration Date |
32 | Cashbook (1058) | Financial | CB332222 | Deposit Transaction | EXPNDATE | Expiration Date |
33 | Cashbook (1058) | Financial | CB333002 | Deposit Recurring | EXPNDATE | Expiration Date |
34 | Cashbook (1058) | Financial | CB333222 | Cash Receipt Transaction | EXPNDATE | Expiration Date |
35 | Cashbook (1058) | Financial | CB333555 | History Recon Deposit Transaction | EXPNDATE | Expiration Date |
36 | Cashbook (1058) | Financial | CB441111 | Recon Deposit Transaction | EXPNDATE | Expiration Date |
37 | Cashbook (1058) | Financial | CB770002 | Check Header | EXPNDATE | Expiration Date |
38 | Cashbook (1058) | Financial | CB900020 | Bank Transfers Reports Table | EXPNDATE | Expiration Date |
39 | Cashbook (1058) | Financial | CB900037 | Check Recurring | EXPNDATE | Expiration Date |
40 | Cashbook (1058) | Financial | CB911116 | Payments Correction Import table | EXPNDATE | Expiration Date |
41 | Cashbook (1058) | Financial | CB990024 | Bank Transfers Saved table | EXPNDATE | Expiration Date |
42 | Cashbook (1058) | Financial | CBDEP002 | Import Deposit Transaction | EXPNDATE | Expiration Date |
43 | Cashbook (1058) | Financial | CBEU1102 | CE Transaction Work | EXPNDATE | Expiration Date |
44 | Cashbook (1058) | Financial | CBEUH122 | CE Transaction Work Hist | EXPNDATE | Expiration Date |
45 | Collections Management (1157) | System | CN40103 | Collections Registration | EXPNDATE | Expiration Date |
46 | Collections Management (1157) | System | CN40103 | Collections Registration | EXPNDATE | Expiration Date |
47 | Dynamics Online Services (6499) | Sales | DO10200 | DO Cash Receipts Work | EXPNDATE | Expiration Date |
48 | Dynamics Online Services (6499) | Sales | DO20100 | DO Cash Receipts Open | EXPNDATE | Expiration Date |
49 | Dynamics Online Services (6499) | Sales | DO30100 | DO Cash Receipts History | EXPNDATE | Expiration Date |
50 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | EXPNDATE | Expiration Date |
51 | Direct Debits & Refunds (8811) | Sales | DDEU018 | DD_BuildBatch | EXPNDATE | Expiration Date |