Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | PA50102 | Customer RM Applied Work | FROMCURR | Apply From Currency ID |
2 | Microsoft Dynamics GP (0) | Sales | RM20201 | RM Apply Open File | FROMCURR | Apply From Currency ID |
3 | Microsoft Dynamics GP (0) | Sales | RM30201 | RM Apply History File | FROMCURR | Apply From Currency ID |
4 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | FROMCURR | Apply From Currency ID |
5 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | FROMCURR | Apply From Currency ID |
6 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | FROMCURR | Apply From Currency ID |
7 | WennSoft Products (131) | Sales | SVRMA302 | RM Apply History File_Archive | FROMCURR | Apply From Currency ID |
8 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | FROMCURR | Apply From Currency ID |
9 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | FROMCURR | Apply From Currency ID |