Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | GL40401 | General Ledger Reconcile Module | Status | Status |
2 | Microsoft Dynamics GP (0) | Financial | LK000101 | Trx Matching Link Key Master | Status | Status |
3 | Microsoft Dynamics GP (0) | Sales | RM20400 | RM Scheduled Payment Header | Status | Status |
4 | Microsoft Dynamics GP (0) | Sales | RM20401 | RM Scheduled Payment Line | Status | Status |
5 | Microsoft Dynamics GP (0) | Sales | RM30401 | RM Scheduled Payment Header History | Status | Status |
6 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | Status | Status |
7 | Microsoft Dynamics GP (0) | Sales | RMV0100 | RM Scheduled Payment Header View | Status | Status |
8 | Microsoft Dynamics GP (0) | Purchasing | PM20400 | PM Scheduled Payments Header | Status | Status |
9 | Microsoft Dynamics GP (0) | Purchasing | PM20401 | PM Scheduled Payment LINE | Status | Status |
10 | Microsoft Dynamics GP (0) | Purchasing | PM30401 | PM Scheduled Payments Header History | Status | Status |
11 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | Status | Status |
12 | Microsoft Dynamics GP (0) | Purchasing | PM80960 | PM Exception List Temp | Status | Status |
13 | Microsoft Dynamics GP (0) | Purchasing | PMV0100 | PM Scheduled Payment Header View | Status | Status |
14 | Microsoft Dynamics GP (0) | Purchasing | POP10500 | Purchasing Receipt Line Quantities | Status | Status |
15 | Microsoft Dynamics GP (0) | Purchasing | POP10600 | Purchasing Shipment Invoice Apply | Status | Status |
16 | Microsoft Dynamics GP (0) | Inventory | BM10400 | Assembly Serial Lot | Status | Status |
17 | Microsoft Dynamics GP (0) | Inventory | IV00700V | Two Step Transfer View | Status | Status |
18 | Microsoft Dynamics GP (0) | Inventory | IV00701V | IV Transfer Order Line View | Status | Status |
19 | Microsoft Dynamics GP (0) | Inventory | IV00702V | IV Transfer Order Line Serial Lot View | Status | Status |
20 | Microsoft Dynamics GP (0) | System | SY01403 | User Tasks | Status | Status |
21 | Microsoft Dynamics GP (0) | System | SY40601 | sySetupChecklistAssign | Status | Status |
22 | WennSoft Products (131) | System | SVPGLOG | SV_Pager_Log_WORK | Status | Status |
23 | WennSoft Products (131) | System | SVPGQUE | SV_Page_Queue | Status | Status |
24 | WennSoft Products (131) | 3rd Party | JC01519 | JC_UK_Correlation_ID | Status | Status |
25 | WennSoft Products (131) | 3rd Party | SV00490 | Service PO Integration | Status | Status |
26 | WennSoft Products (131) | 3rd Party | WSPGQLOG | WS_Page_Queue_Log | Status | Status |
27 | WennSoft Products (131) | 3rd Party | WSPGQUE | WS_Page_Queue | Status | Status |
28 | Cashbook (1058) | Financial | CBEU1005 | CE Reconcile table | Status | Status |
29 | Company Archive (1755) | Company | paDBTool | PA Database Tools | Status | Status |
30 | Company Archive (1755) | Company | paFList | PA - Archive Transfer File List | Status | Status |
31 | Mekorma MICR (2404) | System | ME240473 | Mekorma MICR EFT Exception List | Status | Status |
32 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | Status | Status |
33 | Mekorma Multi-Batch Management (7150) | System | MBPB_Company_TEMP | MBPB_Company_TEMP | Status | Status |