Field Search

Tables in All Products where the Field Physical Name Is WROFAMNT

Seq No	Product Name	Series Name	Table Physical Name	Table Display Name	Field Physical Name	Field Display Name
1	Microsoft Dynamics GP (0)	Sales	RM10201	RM Cash Receipts Work File	WROFAMNT	Write Off Amount
2	Microsoft Dynamics GP (0)	Sales	RM10301	RM Sales Work File	WROFAMNT	Write Off Amount
3	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	WROFAMNT	Write Off Amount
4	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File Debit Copy	WROFAMNT	Write Off Amount
5	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	WROFAMNT	Write Off Amount
6	Microsoft Dynamics GP (0)	Sales	RM20101	RM Open File	WROFAMNT	Write Off Amount
7	Microsoft Dynamics GP (0)	Sales	RM20102	RM Realtime Posting File	WROFAMNT	Write Off Amount
8	Microsoft Dynamics GP (0)	Sales	RM20201	RM Apply Open File	WROFAMNT	Write Off Amount
9	Microsoft Dynamics GP (0)	Sales	RM30101	RM History File	WROFAMNT	Write Off Amount
10	Microsoft Dynamics GP (0)	Sales	RM30201	RM Apply History File	WROFAMNT	Write Off Amount
11	Microsoft Dynamics GP (0)	Sales	RM30202	RM Apply Reprint Journal File	WROFAMNT	Write Off Amount
12	Microsoft Dynamics GP (0)	Sales	RM50100	RM History Removal Tempoary File	WROFAMNT	Write Off Amount
13	Microsoft Dynamics GP (0)	Purchasing	PM10000	PM Transaction WORK File	WROFAMNT	Write Off Amount
14	Microsoft Dynamics GP (0)	Purchasing	PM10200	PM Apply To WORK OPEN File	WROFAMNT	Write Off Amount
15	Microsoft Dynamics GP (0)	Purchasing	PM10201	PM Payment Apply To Work File	WROFAMNT	Write Off Amount
16	Microsoft Dynamics GP (0)	Purchasing	PM10300	PM Payment WORK	WROFAMNT	Write Off Amount
17	Microsoft Dynamics GP (0)	Purchasing	PM10400	PM Manual Payment WORK File	WROFAMNT	Write Off Amount
18	Microsoft Dynamics GP (0)	Purchasing	PM10801	PM Payment Stub Duplicate	WROFAMNT	Write Off Amount
19	Microsoft Dynamics GP (0)	Purchasing	PM10900	Void Payment WORK Temporary File	WROFAMNT	Write Off Amount
20	Microsoft Dynamics GP (0)	Purchasing	PM10901	PM Void Transaction WORK Temporary File	WROFAMNT	Write Off Amount
21	Microsoft Dynamics GP (0)	Purchasing	PM20000	PM Transaction OPEN File	WROFAMNT	Write Off Amount
22	Microsoft Dynamics GP (0)	Purchasing	PM20100	PM Apply To OPEN OPEN Temporary File	WROFAMNT	Write Off Amount
23	Microsoft Dynamics GP (0)	Purchasing	PM30200	PM Paid Transaction History File	WROFAMNT	Write Off Amount
24	Microsoft Dynamics GP (0)	Purchasing	PM30300	PM Apply To History File	WROFAMNT	Write Off Amount
25	Microsoft Dynamics GP (0)	Purchasing	PM50100	PM History Removal Tempoary File	WROFAMNT	Write Off Amount
26	Microsoft Dynamics GP (0)	Purchasing	PM80200	Void Reprint Void Payment WORK	WROFAMNT	Write Off Amount
27	Microsoft Dynamics GP (0)	Purchasing	PM80300	PM Reprint Void Transaction WORK	WROFAMNT	Write Off Amount
28	Microsoft Dynamics GP (0)	Purchasing	PM80500	PM Reprint Posting Journal Apply To File	WROFAMNT	Write Off Amount
29	WennSoft Products (131)	Sales	SVRMA300	RM History File Archive	WROFAMNT	Write Off Amount
30	WennSoft Products (131)	Sales	SVRMA302	RM Apply History File_Archive	WROFAMNT	Write Off Amount
31	WennSoft Products (131)	3rd Party	JC00102	JC_Job_MSTR	WROFAMNT	Write Off Amount
32	WennSoft Products (131)	3rd Party	JC20003	JC_Job_MSTR_Summary	WROFAMNT	Write Off Amount
33	WennSoft Products (131)	3rd Party	JC20502	JC_Cash_Receipts_OPEN	WROFAMNT	Write Off Amount
34	WennSoft Products (131)	3rd Party	JC30001	JC_Job_MSTR_HIST	WROFAMNT	Write Off Amount
35	WennSoft Products (131)	3rd Party	JC30003	JC_Job_MSTR_Summary_HIST	WROFAMNT	Write Off Amount
36	WennSoft Products (131)	3rd Party	JC30502	JC_Cash_Receipts_HIST	WROFAMNT	Write Off Amount
37	WennSoft Products (131)	3rd Party	JCRFP100	JC RFP Transaction WORK File	WROFAMNT	Write Off Amount
38	WennSoft Products (131)	3rd Party	JCRFP300	JC RFP Transaction HIST File	WROFAMNT	Write Off Amount
39	Cashbook (1058)	Financial	CB200112	Recon Apply Check Header	WROFAMNT	Write Off Amount
40	Cashbook (1058)	Financial	CB300112	Recon Apply Deposit TRN	WROFAMNT	Write Off Amount
41	Cashbook (1058)	Financial	CB400110	History Apply Check Header	WROFAMNT	Write Off Amount
42	Cashbook (1058)	Financial	CB400111	PM Apply To WORK OPEN File TEMP	WROFAMNT	Write Off Amount
43	Cashbook (1058)	Financial	CB500110	History Apply Deposit Transaction	WROFAMNT	Write Off Amount
44	Cashbook (1058)	Financial	CB700111	Apply Check Header	WROFAMNT	Write Off Amount
45	Cashbook (1058)	Financial	CB880011	Apply Deposit Transaction	WROFAMNT	Write Off Amount
46	Cashbook (1058)	Financial	CB900044	Link PC Remittance	WROFAMNT	Write Off Amount
47	Cashbook (1058)	Financial	CB900047	Link PC Duplicate Remittance	WROFAMNT	Write Off Amount
48	Cashbook (1058)	Financial	CB900051	Deposit Report Apply	WROFAMNT	Write Off Amount
49	Cashbook (1058)	Financial	CB900052	Payments Report Apply	WROFAMNT	Write Off Amount
50	Cashbook (1058)	Financial	CB990025	PM Apply To OPEN OPEN Temporary File	WROFAMNT	Write Off Amount
51	Cashbook (1058)	Financial	CBEU1021	CE Apply Match Print	WROFAMNT	Write Off Amount
52	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
53	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
54	Mekorma MICR (2404)	Purchasing	ME27645	Mekorma MICR Payables Payment Work Sorted Sequence	WROFAMNT	Write Off Amount
55	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
56	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
57	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_1	WROFAMNT	Write Off Amount
58	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
59	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
60	Mekorma MICR (2404)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence_2	WROFAMNT	Write Off Amount
61	MICR for Canadian Payroll (2916)	Purchasing	ME234605	ME PM Payment Apply To Work File DUP	WROFAMNT	Write Off Amount
62	MICR for Canadian Payroll (2916)	Purchasing	ME27645	ME_PM_Payment_WORK_Sorted_Sequence	WROFAMNT	Write Off Amount
63	MIS-AMS Extensions (3459)	Purchasing	CIS1030V	CIS Payment WORK Virtual	WROFAMNT	Write Off Amount
64	MIS-AMS Extensions (3459)	Purchasing	CIS1031V	CIS Payment WORK Virtual 2007	WROFAMNT	Write Off Amount
65	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
66	Direct Debits & Refunds (8811)	Sales	DDEU019	DD Transaction Rollback	WROFAMNT	Write Off Amount
67	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount
68	Direct Debits & Refunds (8811)	Sales	DDEU020	RM Open DUPE File	WROFAMNT	Write Off Amount