Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | CM20200 | CM Transaction | POSTEDDT | Posted Date |
2 | Microsoft Dynamics GP (0) | Financial | CM20203 | Checkbook EFT Transaction Batch | POSTEDDT | Posted Date |
3 | Microsoft Dynamics GP (0) | Financial | CM20300 | CM Receipt | POSTEDDT | Posted Date |
4 | Microsoft Dynamics GP (0) | Financial | CM30200 | CM Transaction History | POSTEDDT | Posted Date |
5 | Microsoft Dynamics GP (0) | Financial | CM30300 | CM Receipt History | POSTEDDT | Posted Date |
6 | Microsoft Dynamics GP (0) | Financial | CM30400 | CM_TrxHist_Temp | POSTEDDT | Posted Date |
7 | Microsoft Dynamics GP (0) | Financial | CM30500 | CM Receipt History temp | POSTEDDT | Posted Date |
8 | Microsoft Dynamics GP (0) | Financial | CM50507 | CM_PMatch_TRX_WORK | POSTEDDT | Posted Date |
9 | Microsoft Dynamics GP (0) | Financial | CM50508 | CM_UMatch_TRX_WORK | POSTEDDT | Posted Date |
10 | Microsoft Dynamics GP (0) | Financial | IV50501 | IV_PMatch_TRX_WORK | POSTEDDT | Posted Date |
11 | Microsoft Dynamics GP (0) | Financial | IV50502 | IV_UMatch_TRX_WORK | POSTEDDT | Posted Date |
12 | Microsoft Dynamics GP (0) | Financial | RM50505 | RM_PMatch_TRX_WORK | POSTEDDT | Posted Date |
13 | Microsoft Dynamics GP (0) | Financial | RM50506 | RM_UMatch_TRX_WORK | POSTEDDT | Posted Date |
14 | Microsoft Dynamics GP (0) | Sales | MC10101 | MC RM Distribution Temp File | POSTEDDT | Posted Date |
15 | Microsoft Dynamics GP (0) | Sales | RM10101 | RM Distribution Work File | POSTEDDT | Posted Date |
16 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | POSTEDDT | Posted Date |
17 | Microsoft Dynamics GP (0) | Sales | RM30301 | Receivables GL Distribution History | POSTEDDT | Posted Date |
18 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | POSTEDDT | Posted Date |
19 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | POSTEDDT | Posted Date |
20 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | POSTEDDT | Posted Date |
21 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | POSTEDDT | Posted Date |
22 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | POSTEDDT | Posted Date |
23 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | POSTEDDT | Posted Date |
24 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | POSTEDDT | Posted Date |
25 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | POSTEDDT | Posted Date |
26 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | POSTEDDT | Posted Date |
27 | Microsoft Dynamics GP (0) | Purchasing | PM80100 | Reprint Transaction Batch Headers | POSTEDDT | Posted Date |
28 | Microsoft Dynamics GP (0) | Purchasing | PM80500 | PM Reprint Posting Journal Apply To File | POSTEDDT | Posted Date |
29 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | POSTEDDT | Posted Date |
30 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | POSTEDDT | Posted Date |
31 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | POSTEDDT | Posted Date |
32 | Microsoft Dynamics GP (0) | Inventory | BM10200 | Assembly Transaction | POSTEDDT | Posted Date |
33 | Microsoft Dynamics GP (0) | Inventory | BM30200 | Assembly Transaction History | POSTEDDT | Posted Date |
34 | Microsoft Dynamics GP (0) | Inventory | IV10000 | Inventory Transaction Work | POSTEDDT | Posted Date |
35 | Microsoft Dynamics GP (0) | Inventory | IV30100 | Inventory Transaction Batch History | POSTEDDT | Posted Date |
36 | Microsoft Dynamics GP (0) | Inventory | IV30500 | Inventory Distribution History | POSTEDDT | Posted Date |
37 | Microsoft Dynamics GP (0) | Payroll | UPR10200 | Payroll Work Master | POSTEDDT | Posted Date |
38 | Microsoft Dynamics GP (0) | Payroll | UPR10202 | Payroll Work Header | POSTEDDT | Posted Date |
39 | Microsoft Dynamics GP (0) | Payroll | UPR10209 | Payroll Work Post | POSTEDDT | Posted Date |
40 | Microsoft Dynamics GP (0) | Payroll | UPR10301 | Payroll Batches | POSTEDDT | Posted Date |
41 | Microsoft Dynamics GP (0) | Payroll | UPR10307 | Payroll Manual Check | POSTEDDT | Posted Date |
42 | Microsoft Dynamics GP (0) | Payroll | UPR30100 | Payroll Check History | POSTEDDT | Posted Date |
43 | Microsoft Dynamics GP (0) | Payroll | UPR30400 | Payroll Distribution History Header | POSTEDDT | Posted Date |
44 | Microsoft Dynamics GP (0) | Payroll | UPR30401 | Payroll Distribution History Detail | POSTEDDT | Posted Date |
45 | WennSoft Products (131) | Payroll | UPR10301 | Payroll Batches JC | POSTEDDT | Posted Date |
46 | WennSoft Products (131) | 3rd Party | JC00104 | JC_Job_Contract_Max_MSTR | POSTEDDT | Posted Date |
47 | WennSoft Products (131) | 3rd Party | JC20705 | JC_Lien_Waivers_OPEN | POSTEDDT | Posted Date |
48 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | POSTEDDT | Posted Date |
49 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | POSTEDDT | Posted Date |
50 | WennSoft Products (131) | 3rd Party | sv00533 | SV_Maint_Escalation_MSTR | POSTEDDT | Posted Date |
51 | WennSoft Products (131) | 3rd Party | sv00534 | SV_Maint_Escalation_HIST | POSTEDDT | Posted Date |
52 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | POSTEDDT | Posted Date |
53 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | POSTEDDT | Posted Date |
54 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | POSTEDDT | Posted Date |
55 | WennSoft Products (131) | 3rd Party | SVA0533 | SV_Maint_Escalation_MSTR_Archive | POSTEDDT | Posted Date |
56 | WennSoft Products (131) | 3rd Party | SVA0534 | SV_Maint_Escalation_HIST_Archive | POSTEDDT | Posted Date |
57 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | POSTEDDT | Posted Date |
58 | WennSoft Products (131) | 3rd Party | SVMAINTE | SV_Maint_Escalation_TEMP | POSTEDDT | Posted Date |
59 | WennSoft Products (131) | 3rd Party | SVRMA301 | Receivables GL Distribution History Archive | POSTEDDT | Posted Date |
60 | WennSoft Products (131) | 3rd Party | WSDC011 | SV_Comm_Work | POSTEDDT | Posted Date |
61 | WennSoft Products (131) | 3rd Party | WSDC012 | SV_Comm_History | POSTEDDT | Posted Date |
62 | Cashbook (1058) | Financial | CB990025 | PM Apply To OPEN OPEN Temporary File | POSTEDDT | Posted Date |
63 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | POSTEDDT | Posted Date |
64 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | POSTEDDT | Posted Date |
65 | Mekorma MICR (2404) | Company | ME240459 | Mekorma MICR Check Audit History | POSTEDDT | Posted Date |
66 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | POSTEDDT | Posted Date |
67 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | POSTEDDT | Posted Date |
68 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | POSTEDDT | Posted Date |
69 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | POSTEDDT | Posted Date |
70 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | POSTEDDT | Posted Date |
71 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | POSTEDDT | Posted Date |
72 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | POSTEDDT | Posted Date |
73 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | POSTEDDT | Posted Date |
74 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | POSTEDDT | Posted Date |
75 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | POSTEDDT | Posted Date |
76 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | POSTEDDT | Posted Date |
77 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | POSTEDDT | Posted Date |
78 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | POSTEDDT | Posted Date |