Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | TRDISAMT | Trade Discount Amount |
2 | Microsoft Dynamics GP (0) | Financial | IERMTRXI | ieTrxRMImport | TRDISAMT | Trade Discount Amount |
3 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | TRDISAMT | Trade Discount Amount |
4 | Microsoft Dynamics GP (0) | Sales | IVC10101 | Invoicing Transaction Amounts Work | TRDISAMT | Trade Discount Amount |
5 | Microsoft Dynamics GP (0) | Sales | IVC30101 | Invoicing Transaction History | TRDISAMT | Trade Discount Amount |
6 | Microsoft Dynamics GP (0) | Sales | RM10301 | RM Sales Work File | TRDISAMT | Trade Discount Amount |
7 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | TRDISAMT | Trade Discount Amount |
8 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File Debit Copy | TRDISAMT | Trade Discount Amount |
9 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | TRDISAMT | Trade Discount Amount |
10 | Microsoft Dynamics GP (0) | Sales | RM20101 | RM Open File | TRDISAMT | Trade Discount Amount |
11 | Microsoft Dynamics GP (0) | Sales | RM30101 | RM History File | TRDISAMT | Trade Discount Amount |
12 | Microsoft Dynamics GP (0) | Sales | RM50100 | RM History Removal Tempoary File | TRDISAMT | Trade Discount Amount |
13 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | TRDISAMT | Trade Discount Amount |
14 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | TRDISAMT | Trade Discount Amount |
15 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | TRDISAMT | Trade Discount Amount |
16 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | TRDISAMT | Trade Discount Amount |
17 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | TRDISAMT | Trade Discount Amount |
18 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | TRDISAMT | Trade Discount Amount |
19 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | TRDISAMT | Trade Discount Amount |
20 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | TRDISAMT | Trade Discount Amount |
21 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | TRDISAMT | Trade Discount Amount |
22 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | TRDISAMT | Trade Discount Amount |
23 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | TRDISAMT | Trade Discount Amount |
24 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | TRDISAMT | Trade Discount Amount |
25 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | TRDISAMT | Trade Discount Amount |
26 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | TRDISAMT | Trade Discount Amount |
27 | Microsoft Dynamics GP (0) | Purchasing | POP11110 | POP PA PO Line View | TRDISAMT | Trade Discount Amount |
28 | Microsoft Dynamics GP (0) | Purchasing | POP11310 | POP PA Receipt Line View | TRDISAMT | Trade Discount Amount |
29 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | TRDISAMT | Trade Discount Amount |
30 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | TRDISAMT | Trade Discount Amount |
31 | Microsoft Dynamics GP (0) | Purchasing | POP31110 | POP PA PO Line Hist View | TRDISAMT | Trade Discount Amount |
32 | Microsoft Dynamics GP (0) | Purchasing | POP31310 | POP PA Receipt Line Hist View | TRDISAMT | Trade Discount Amount |
33 | WennSoft Products (131) | Sales | SVRMA300 | RM History File Archive | TRDISAMT | Trade Discount Amount |
34 | WennSoft Products (131) | 3rd Party | JC10001L | JC_RFP_Transaction_WORK_LINES | TRDISAMT | Trade Discount Amount |
35 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | TRDISAMT | Trade Discount Amount |
36 | WennSoft Products (131) | 3rd Party | JC10511 | JC_Invoice_Project_WORK | TRDISAMT | Trade Discount Amount |
37 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | TRDISAMT | Trade Discount Amount |
38 | WennSoft Products (131) | 3rd Party | JC20511 | JC_Invoice_Project_OPEN | TRDISAMT | Trade Discount Amount |
39 | WennSoft Products (131) | 3rd Party | JC30001L | JC_RFP_Transaction_HIST_LINES | TRDISAMT | Trade Discount Amount |
40 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | TRDISAMT | Trade Discount Amount |
41 | WennSoft Products (131) | 3rd Party | JC30511 | JC_Invoice_Project_HIST | TRDISAMT | Trade Discount Amount |
42 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | TRDISAMT | Trade Discount Amount |
43 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | TRDISAMT | Trade Discount Amount |
44 | WennSoft Products (131) | 3rd Party | SV00700 | SV_Invoice_MSTR | TRDISAMT | Trade Discount Amount |
45 | WennSoft Products (131) | 3rd Party | SV00701 | SV_Invoice_History | TRDISAMT | Trade Discount Amount |
46 | WennSoft Products (131) | 3rd Party | SV00702 | SV_Invoice_MSTR_Report | TRDISAMT | Trade Discount Amount |
47 | WennSoft Products (131) | 3rd Party | SVA0701 | SV_Invoice_History Archive | TRDISAMT | Trade Discount Amount |
48 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | TRDISAMT | Trade Discount Amount |
49 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | TRDISAMT | Trade Discount Amount |
50 | Direct Debits & Refunds (8811) | Sales | DDEU020 | RM Open DUPE File | TRDISAMT | Trade Discount Amount |