Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | TX20500 | Tax Rebate | ORDOCAMT | Originating Document Amount |
2 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | ORDOCAMT | Originating Document Amount |
3 | Microsoft Dynamics GP (0) | Financial | GL10300 | General Ledger Tax Work | ORDOCAMT | Originating Document Amount |
4 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORDOCAMT | Originating Document Amount |
5 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORDOCAMT | Originating Document Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORDOCAMT | Originating Document Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORDOCAMT | Originating Document Amount |
8 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | ORDOCAMT | Originating Document Amount |
9 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | ORDOCAMT | Originating Document Amount |
10 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | ORDOCAMT | Originating Document Amount |
11 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | ORDOCAMT | Originating Document Amount |
12 | Cashbook (1058) | Financial | CB100000 | CB_Distribution | ORDOCAMT | Originating Document Amount |
13 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | ORDOCAMT | Originating Document Amount |
14 | Direct Debits & Refunds (8811) | Sales | DDEU008 | DD Pymnt Ref Hist | ORDOCAMT | Originating Document Amount |