Seq No | Table Type | Table Name | Field Name |
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1 | Company | Bank Acc. Reconciliation | Total Received Amount |
2 | Company | Bank Acc. Reconciliation | Total Received Amount |
3 | Company | Bin Type | Receive |
4 | Company | Contact | Parental Consent Received |
5 | Company | Cust. Ledger Entry | Date/Time Stamp Received |
6 | Company | Gen. Journal Line | Invoice Received Date |
7 | Company | GP Item Transaction | DateReceived |
8 | Company | GP Item Transactions | DateReceived |
9 | Company | Loaner Entry | Date Received |
10 | Company | Loaner Entry | Time Received |
11 | Company | Location | Require Receive |
12 | Company | O365 Payment History Buffer | Date Received |
13 | Company | Payment Practice Data | Invoice Received Date |
14 | Company | Payment Registration Buffer | Amount Received |
15 | Company | Payment Registration Buffer | Date Received |
16 | Company | Payment Registration Buffer | Limit Amount Received |
17 | Company | Payment Registration Setup | Auto Fill Date Received |
18 | Company | Payment Registration Setup | Auto Fill Date Received |
19 | Company | Posted Gen. Journal Line | Invoice Received Date |
20 | Company | Purchase Header | Completely Received |
21 | Company | Purchase Header | Invoice Received Date |
22 | Company | Purchase Header | Receive |
23 | Company | Purchase Header Archive | Completely Received |
24 | Company | Purchase Header Archive | Receive |
25 | Company | Purchase Line | Completely Received |
26 | Company | Purchase Line | Qty. Received (Base) |
27 | Company | Purchase Line | Qty. to Receive |
28 | Company | Purchase Line | Qty. to Receive (Base) |
29 | Company | Purchase Line | Quantity Received |
30 | Company | Purchase Line Archive | Completely Received |
31 | Company | Purchase Line Archive | Qty. Received (Base) |
32 | Company | Purchase Line Archive | Qty. to Receive |
33 | Company | Purchase Line Archive | Qty. to Receive (Base) |
34 | Company | Purchase Line Archive | Quantity Received |
35 | Company | Purchase Order Entity Buffer | Completely Received |
36 | Company | Purchases & Payables Setup | Default Qty. to Receive |
37 | Company | Purchases & Payables Setup | Default Qty. to Receive |
38 | Company | Repair Status | Spare Part Received |
39 | Company | Repair Status | Spare Part Received |
40 | Company | Sales Cr.Memo Header | Date/Time Stamp Received |
41 | Company | Sales Header | Receive |
42 | Company | Sales Header Archive | Receive |
43 | Company | Sales Invoice Header | Date/Time Stamp Received |
44 | Company | Sales Line | Return Qty. Received |
45 | Company | Sales Line | Return Qty. Received (Base) |
46 | Company | Sales Line | Return Qty. to Receive |
47 | Company | Sales Line | Return Qty. to Receive (Base) |
48 | Company | Sales Line Archive | Return Qty. Received |
49 | Company | Sales Line Archive | Return Qty. Received (Base) |
50 | Company | Sales Line Archive | Return Qty. to Receive |
51 | Company | Sales Line Archive | Return Qty. to Receive (Base) |
52 | Company | Sales Shipment Header | Date/Time Stamp Received |
53 | Company | Service Cr.Memo Header | Date/Time Stamp Received |
54 | Company | Service Invoice Header | Date/Time Stamp Received |
55 | Company | Shpfy Order Header | Presentment Total Tip Received |
56 | Company | Shpfy Order Header | Total Tip Received |
57 | Company | Transfer Header | Completely Received |
58 | Company | Transfer Line | Completely Received |
59 | Company | Transfer Line | Qty. Received (Base) |
60 | Company | Transfer Line | Qty. to Receive |
61 | Company | Transfer Line | Qty. to Receive (Base) |
62 | Company | Transfer Line | Quantity Received |
63 | Company | Transfer Shipment Header | Date/Time Stamp Received |
64 | Company | VAT Report Archive | Response Received Date |
65 | Company | VAT Report Setup | Auto Receive Period CU Cap |
66 | Company | VAT Report Setup | Auto Receive Period CU Cap |
67 | Company | VAT Report Setup | Auto Receive Period CU ID |
68 | Company | VAT Report Setup | Auto Receive Period CU ID |
69 | Company | VAT Report Setup | Manual Receive Period CU Cap |
70 | Company | VAT Report Setup | Manual Receive Period CU Cap |
71 | Company | VAT Report Setup | Manual Receive Period CU ID |
72 | Company | VAT Report Setup | Manual Receive Period CU ID |
73 | Company | VAT Report Setup | Receive Submitted Return CU ID |
74 | Company | VAT Report Setup | Receive Submitted Return CU ID |
75 | Company | VAT Report Setup | Receive Submitted Return CUCap |
76 | Company | VAT Report Setup | Receive Submitted Return CUCap |
77 | Company | VAT Return Period | Received Date |
78 | Company | Vendor Ledger Entry | Invoice Received Date |
79 | Company | Warehouse Receipt Line | Qty. Received |
80 | Company | Warehouse Receipt Line | Qty. Received (Base) |
81 | Company | Warehouse Receipt Line | Qty. to Receive |
82 | Company | Warehouse Receipt Line | Qty. to Receive (Base) |
83 | Company | Warehouse Setup | Require Receive |
84 | Company | Warehouse Setup | Require Receive |