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 | PSTGDATE | Posting Date |
2 | Microsoft Dynamics GP (0) | Company | TX30000 | Tax History | PSTGDATE | Posting Date |
3 | Microsoft Dynamics GP (0) | Financial | GL10300 | General Ledger Tax Work | PSTGDATE | Posting Date |
4 | Microsoft Dynamics GP (0) | Financial | MC60400 | Euro Enable Setup | PSTGDATE | Posting Date |
5 | Microsoft Dynamics GP (0) | Financial | PM50503 | PM_PMatch_TRX_WORK | PSTGDATE | Posting Date |
6 | Microsoft Dynamics GP (0) | Financial | PM50504 | PM_UMatch_TRX_WORK | PSTGDATE | Posting Date |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | PSTGDATE | Posting Date |
8 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM Distribution WORK OPEN | PSTGDATE | Posting Date |
9 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | PSTGDATE | Posting Date |
10 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PSTGDATE | Posting Date |
11 | Microsoft Dynamics GP (0) | Purchasing | PM10600 | PM Distribution Void WORK Temporary File | PSTGDATE | Posting Date |
12 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | PSTGDATE | Posting Date |
13 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | PSTGDATE | Posting Date |
14 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PSTGDATE | Posting Date |
15 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PSTGDATE | Posting Date |
16 | Microsoft Dynamics GP (0) | Purchasing | PM30600 | PM Distribution History File | PSTGDATE | Posting Date |
17 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | PSTGDATE | Posting Date |
18 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | PSTGDATE | Posting Date |
19 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | PSTGDATE | Posting Date |
20 | Microsoft Dynamics GP (0) | Purchasing | PM80600 | PM Reprint Distribution | PSTGDATE | Posting Date |
21 | Microsoft Dynamics GP (0) | Inventory | BM10200 | Assembly Transaction | PSTGDATE | Posting Date |
22 | Microsoft Dynamics GP (0) | Inventory | BM30100 | Assembly Batch History | PSTGDATE | Posting Date |
23 | Microsoft Dynamics GP (0) | Inventory | BM30200 | Assembly Transaction History | PSTGDATE | Posting Date |
24 | WennSoft Products (131) | 3rd Party | JC01001 | JC_Change_Orders_MSTR | PSTGDATE | Posting Date |
25 | WennSoft Products (131) | 3rd Party | JC10400 | JC_Job_Close_Audit | PSTGDATE | Posting Date |
26 | WennSoft Products (131) | 3rd Party | JC20004 | JC Vendor TRX OPEN | PSTGDATE | Posting Date |
27 | WennSoft Products (131) | 3rd Party | JC31001 | JC_Change_Orders_MSTR_HIST | PSTGDATE | Posting Date |
28 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | PSTGDATE | Posting Date |
29 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | PSTGDATE | Posting Date |
30 | Cashbook (1058) | Financial | CB330222 | Recon Receipts Transaction | PSTGDATE | Posting Date |
31 | Cashbook (1058) | Financial | CBEU1021 | CE Apply Match Print | PSTGDATE | Posting Date |
32 | Company Archive (1755) | Company | pabmt001 | PA - BM Transaction History | PSTGDATE | Posting Date |
33 | Company Archive (1755) | Company | papmtF | PA - PM Paid Trx History Archive Failed | PSTGDATE | Posting Date |
34 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PSTGDATE | Posting Date |
35 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PSTGDATE | Posting Date |
36 | Mekorma MICR (2404) | Purchasing | ME27645 | Mekorma MICR Payables Payment Work Sorted Sequence | PSTGDATE | Posting Date |
37 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PSTGDATE | Posting Date |
38 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PSTGDATE | Posting Date |
39 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_1 | PSTGDATE | Posting Date |
40 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PSTGDATE | Posting Date |
41 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PSTGDATE | Posting Date |
42 | Mekorma MICR (2404) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence_2 | PSTGDATE | Posting Date |
43 | Advanced VAT (2474) | Financial | NCVAT600 | NC Tax Return Detail | PSTGDATE | Posting Date |
44 | Advanced VAT (2474) | Financial | NCVAT602 | NC_TaxReturnDetail_DetailDoc | PSTGDATE | Posting Date |
45 | Advanced VAT (2474) | Financial | NCVAT603 | NC_TaxReturnDetail_DetailDocDetail | PSTGDATE | Posting Date |
46 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | PSTGDATE | Posting Date |
47 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | PSTGDATE | Posting Date |
48 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | PSTGDATE | Posting Date |
49 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | PSTGDATE | Posting Date |
50 | MICR for Canadian Payroll (2916) | Purchasing | ME27645 | ME_PM_Payment_WORK_Sorted_Sequence | PSTGDATE | Posting Date |
51 | Extender (3107) | Project | EXT30100 | Posting History | PSTGDATE | Posting Date |
52 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | PSTGDATE | Posting Date |
53 | MIS-AMS Extensions (3459) | Purchasing | CIS1030V | CIS Payment WORK Virtual | PSTGDATE | Posting Date |
54 | MIS-AMS Extensions (3459) | Purchasing | CIS1031V | CIS Payment WORK Virtual 2007 | PSTGDATE | Posting Date |
55 | Financial Elementz (6391) | Project | ELZ_GLIH | ELZ_AA_GL_Import_History | PSTGDATE | Posting Date |