Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORAPPAMT | Originating Applied Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORAPPAMT | Originating Applied Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORAPPAMT | Originating Applied Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORAPPAMT | Originating Applied Amount |
5 | Microsoft Dynamics GP (0) | Sales | PA50105 | RMPMOpen | ORAPPAMT | Originating Applied Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORAPPAMT | Originating Applied Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM Apply To WORK OPEN File | ORAPPAMT | Originating Applied Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | ORAPPAMT | Originating Applied Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | PM30300 | PM Apply To History File | ORAPPAMT | Originating Applied Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | ORAPPAMT | Originating Applied Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | ORAPPAMT | Originating Applied Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | ORAPPAMT | Originating Applied Amount |
13 | Cashbook (1058) | Financial | CB400111 | PM Apply To WORK OPEN File TEMP | ORAPPAMT | Originating Applied Amount |
14 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | ORAPPAMT | Originating Applied Amount |
15 | Financial Elementz (6391) | Sales | ELZ50105 | ELZ RMPMOpen | ORAPPAMT | Originating Applied Amount |