| Analysis1__c |
Analysis 1 |
Pre-Spring 2018 |
|
Text(255) |
|
| Analysis2__c |
Analysis 2 |
Pre-Spring 2018 |
|
Text(255) |
|
| Analysis3__c |
Analysis 3 |
Pre-Spring 2018 |
|
Text(255) |
|
| Analysis4__c |
Analysis 4 |
Pre-Spring 2018 |
|
Text(255) |
|
| AutomaticallyPassToPSA__c |
Automatically Pass to PSA |
Fall 2021 |
When selected, the payable credit note expense line item is automatically passed to PSA as soon as it becomes eligible.
|
Checkbox |
false |
| CreditNoteCurrency__c |
Credit Note Currency |
Pre-Spring 2018 |
Formula:
c2g__PurchaseCreditNote__r.c2g__CreditNoteCurrency__r.Name
|
Text |
|
| CreditNoteDate__c |
Credit Note Date |
Pre-Spring 2018 |
Formula:
c2g__PurchaseCreditNote__r.c2g__CreditNoteDate__c
|
Date |
|
| Expense__c |
Expense |
Pre-Spring 2018 |
Looks up to: pse__Expense__c
|
Lookup |
|
| GrossValue__c |
Gross Value |
Pre-Spring 2018 |
Formula:
-1 * (c2g__NetValue__c + c2g__TaxValueTotal__c)
|
Number(18,2) |
|
| MiscellaneousAdjustmentName__c |
Miscellaneous Adjustment Name |
Pre-Spring 2018 |
Formula:
LEFT(c2g__PurchaseCreditNote__r.Name & '-' & Name, 80)
|
Text |
|
| PassToPSA__c |
Pass to PSA |
Fall 2021 |
Controls whether the expense line is eligible for creating miscellaneous adjustments in PSA. When Recharge Customer is also selected, two miscellaneous adjustments are created. Otherwise, only a single miscellaneous adjustment is created with the External Cost transaction category.
|
Checkbox |
false |
| PassedToPSA__c |
Passed to PSA |
Pre-Spring 2018 |
|
Checkbox |
false |
| Project__c |
Project |
Pre-Spring 2018 |
Looks up to: pse__Proj__c
|
Lookup |
|
| RechargeCustomer__c |
Recharge Customer |
Fall 2021 |
When the expense line is passed to PSA, this controls whether an additional miscellaneous adjustment is created with the Pass-Through Ready-to-Bill Revenue transaction category. Only applicable when Pass to PSA is selected.
|
Checkbox |
false |
| RechargeMiscAdjustmentDescription__c |
Recharge Misc. Adjustment Description |
Fall 2021 |
For system use only. We don't recommend that you add this field to any page layout. Used to set the description of the miscellaneous adjustment created from the payable credit note expense line item with the Pass-Through Ready-to-Bill Revenue transaction category.
Formula:
"Recharge - " & c2g__LineDescription__c
|
Text |
|
| RechargeMiscAdjustmentName__c |
Recharge Miscellaneous Adjustment Name |
Fall 2021 |
For system use only. We don't recommend that you add this field to any page layout. Used to set the name of the miscellaneous adjustment created from the payable credit note expense line item with the Pass-Through Ready-to-Bill Revenue transaction category.
Formula:
LEFT("Recharge - "& c2g__PurchaseCreditNote__r.Name & '-' & Name, 80)
|
Text |
|
| TransactionCategory__c |
Transaction Category |
Pre-Spring 2018 |
|
Picklist:
Booked Revenue
Budgeted Cost
Budgeted Expense Cost
Expense Budget
Expense Cost
External Cost
Internal Budget
Internal Cost
Other Cost
Pass-Through Ready-to-Bill Revenue
Pre-Billed Revenue
Ready-to-Bill Revenue
Revenue |
|
| VendorInvoiceItem__c |
Vendor Invoice Item |
Pre-Spring 2018 |
Looks up to: pse__Vendor_Invoice_Item__c
|
Lookup |
|
