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 |