| AddressIsValid__c |
Validated |
Pre-Spring 2018 |
Formula:
NOT ( ISBLANK(shortStreet__c) && ISBLANK(City__c) && ISBLANK(StateProvince__c) && ISBLANK(ZipPostCode__c) && ISBLANK(Country__c) ) && ( shortStreet__c = ValidatedStreet__c ) && ( City__c = ValidatedCity__c ) && ( StateProvince__c = ValidatedStateProvince__c ) && ( ZipPostCode__c = ValidatedZipPostalCode__c ) && ( Country__c = ValidatedCountry__c )
|
Checkbox |
|
| AllocatedOwnership__c |
Allocated Ownership |
Pre-Spring 2018 |
|
Summary |
|
| AllowPartialPaymentWhenMatching__c |
Allow Partial Payment when Matching |
Spring 2021 |
Indicates that Allow Partial Payments is selected by default when matching.
|
Checkbox |
false |
| ApexJobId__c |
Apex Job Id |
Spring 2020 |
Unique identifier for the current batch Apex job.
|
Text(18) |
|
| AvalaraVATReportingStartDate__c |
Avalara VAT Reporting Start Date |
Spring 2020 |
Date when this company started sending transaction data to Avalara VAT Reporting using the integration. Any transactions that occurred before this date were not automatically sent to Avalara VAT Reporting.
|
Date |
|
| BankAccount__c |
Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
|
Lookup |
|
| BatchProcess__c |
Batch Process |
Spring 2020 |
Lookup to the batch process record. The record is deleted automatically when the process completes.
Looks up to: fflib_BatchProcess__c
|
Lookup |
|
| CODABaseDate1__c |
Base Date 1 |
Pre-Spring 2018 |
The date on which terms will be calculated.
|
Picklist:
End of Next Month
Invoice Date
Start of Next Month |
|
| CODABaseDate2__c |
Base Date 2 |
Pre-Spring 2018 |
The date on which terms will be calculated.
|
Picklist:
End of Next Month
Invoice Date
Start of Next Month |
|
| CODABaseDate3__c |
Base Date 3 |
Pre-Spring 2018 |
The date on which terms will be calculated.
|
Picklist:
End of Next Month
Invoice Date
Start of Next Month |
|
| CODABaseDate4__c |
Base Date 4 |
Pre-Spring 2018 |
The date on which terms will be calculated.
|
Picklist:
End of Next Month
Invoice Date
Start of Next Month |
|
| CODADaysOffset1__c |
Days Offset 1 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
| CODADaysOffset2__c |
Days Offset 2 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
| CODADaysOffset3__c |
Days Offset 3 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
| CODADaysOffset4__c |
Days Offset 4 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
| CODADescription1__c |
Description 1 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
| CODADescription2__c |
Description 2 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
| CODADescription3__c |
Description 3 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
| CODADescription4__c |
Description 4 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
| CODADiscount1__c |
Discount 1 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
| CODADiscount2__c |
Discount 2 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
| CODADiscount3__c |
Discount 3 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
| CODADiscount4__c |
Discount 4 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
| CashMatchingCurrencyMode__c |
Matching Currency Mode |
Pre-Spring 2018 |
Specifies the default value of the Currency Mode field for matching.
|
Picklist:
Account
Document |
|
| City__c |
City |
Pre-Spring 2018 |
The city
|
Text(40) |
|
| ConsolidationAdjustmentCompany__c |
Consolidation Adjustment Company |
Spring 2022 |
Indicates that this company is a Consolidation Adjustment Company.
|
Checkbox |
false |
| ContactEmail__c |
Contact Email |
Pre-Spring 2018 |
The contact email
|
Email |
|
| Country__c |
Country |
Pre-Spring 2018 |
The country
|
Text(40) |
|
| CustomerCurrencyWriteOffDimension1__c |
Currency Write-Off Dimension 1 |
Pre-Spring 2018 |
Customer Currency Write-Off Dimension 1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension2__c |
Currency Write-Off Dimension 2 |
Pre-Spring 2018 |
Customer Currency Write-Off Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension3__c |
Currency Write-Off Dimension 3 |
Pre-Spring 2018 |
Customer Currency Write-Off Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension4__c |
Currency Write-Off Dimension 4 |
Pre-Spring 2018 |
Customer Currency Write-Off Dimension 4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerCurrencyWriteOffLoss__c |
Currency Write-Off Loss GLA |
Summer 2022 |
The currency exchange loss GLA. Required for some countries where currency gains and losses must be differentiated.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| CustomerCurrencyWriteOff__c |
Currency Write-Off GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| CustomerSettlementDiscountDimension1__c |
Settlement Discount Dimension 1 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerSettlementDiscountDimension2__c |
Settlement Discount Dimension 2 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerSettlementDiscountDimension3__c |
Settlement Discount Dimension 3 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerSettlementDiscountDimension4__c |
Settlement Discount Dimension 4 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerSettlementDiscount__c |
Settlement Discount |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| CustomerWriteOffDimension1__c |
Write-off Dimension 1 |
Pre-Spring 2018 |
Customer Write-Off Dimension1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerWriteOffDimension2__c |
Write-off Dimension 2 |
Pre-Spring 2018 |
Customer Write-off Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerWriteOffDimension3__c |
Write-off Dimension 3 |
Pre-Spring 2018 |
Customer Write-off Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerWriteOffDimension4__c |
Write-off Dimension 4 |
Pre-Spring 2018 |
Customer WriteOff Dimension4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerWriteOff__c |
Write-off |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| DisableRecurringInvoices__c |
Disable Opportunity Recurring Invoices |
Pre-Spring 2018 |
|
Checkbox |
false |
| ECCountryCode__c |
Tax Country Code |
Pre-Spring 2018 |
|
Picklist:
AE
AT
AU
BE
BG
CA
CH
CY
CZ
DE
DK
EE
EL
ES
FI
FR
GB
GR
HK
HU
IE
IT
LT
LU
LV
MT
MY
NL
NO
NZ
PL
PT
RO
SE
SG
SI
SK
US
ZA |
|
| EInvoicingLegalEntityID__c |
E-Invoicing Legal Entity Identifier |
Fall 2021 |
Stores the ID generated by the external provider when registering a legal entity as a sender of e-invoices.
|
Text(255) |
|
| EInvoicingTaxCategory__c |
E-Invoicing Tax Category |
Fall 2021 |
Stores the tax category code.
|
Picklist:
deemed_supply
exempt
exemption_schedule_a
exemption_schedule_b
exemption_schedule_c_a
exemption_schedule_c_b
exemption_schedule_c_c
exemption_service_tax
export
intra_community
nonregulation33_exempt
not_registered
outside_scope
regulation33_exempt
reverse_charge
sales_tax
sales_tax_work
sales_to_designated_area
sales_to_export_market
sales_to_special_area
service_tax
service_tax_import
srca_c
srca_s
standard
zero_rated |
|
| EliminationCompany__c |
Elimination Company |
Pre-Spring 2018 |
|
Checkbox |
false |
| EnablePlaceOfSupplyRules__c |
Enable Place of Supply Rules |
Pre-Spring 2018 |
|
Checkbox |
false |
| ExchangeRateGroup__c |
Exchange Rate Group |
Fall 2019 |
A lookup to the Foundations Exchange Rate Group.
Looks up to: fferpcore__ExchangeRateGroup__c
|
Lookup |
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| ExternalTaxCalculation__c |
External Tax Calculation |
Pre-Spring 2018 |
|
Picklist:
Disabled
Enabled |
|
| Fax__c |
Fax |
Pre-Spring 2018 |
The fax
|
Phone |
|
| FirstMatchBy__c |
First Match By |
Spring 2021 |
Specifes the default value of the First Match By field for matching.
|
Picklist:
Customer Reference
Invoice Number |
|
| FlexibleDecimalPlacesStart__c |
Flexible Decimal Places - FY Start Date |
Fall 2020 |
Hidden field to record the start date of the financial year used in the Flexible Decimal Places feature.
|
Date |
|
| IncludeInBackgroundMatchingScheduler__c |
Include In Background Matching Scheduler |
Spring 2022 |
Allows company documents to be included in the Background Matching Scheduler.
|
Checkbox |
false |
| IntercompanyAccount__c |
Intercompany Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
|
| LocalChartOfAccountsStructure__c |
Local Chart of Accounts Structure |
Pre-Spring 2018 |
Looks up to: ChartOfAccountsStructure__c
|
Lookup |
|
| Localization__c |
Localization |
Spring 2020 |
Stores the ISO country code of the localization.
|
Picklist:
AT
AU
BE
CH
DE
DK
ES
FI
FR
IT
LU
NL
NO
SE |
|
| LogoImage__c |
Logo |
Pre-Spring 2018 |
Formula:
IF(LEN(LogoURL__c)=0,"", IMAGE(LogoURL__c,"Company Logo"))
|
Text |
|
| LogoURL__c |
Logo URL |
Pre-Spring 2018 |
|
Text(255) |
|
| MatchUpTo__c |
Match Up To |
Spring 2021 |
Specifies the default value of the Match Up To field for matching.
|
Picklist:
Date
Period |
|
| MatchingDate__c |
Matching Date |
Spring 2021 |
Specifies the default value of the Matching Date field for matching.
|
Picklist:
Cash Entry Date
Current Date |
|
| OrgWideEffectiveDate__c |
Org-Wide Effective Date |
Pre-Spring 2018 |
|
Date |
|
| Phone__c |
Phone |
Pre-Spring 2018 |
The phone
|
Phone |
|
| ReportingCompany__c |
Reporting Company |
Fall 2021 |
Looks up to: codaCompany__c
|
Lookup |
|
| RetainedEarningsGLA__c |
Retained Earnings GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| SalesTaxCompanyCode__c |
External Tax Company Code |
Pre-Spring 2018 |
The code identifies the company in external tax calculation and reporting systems
|
Text(50) |
|
| ShortName__c |
Short Name |
Spring 2022 |
Short name for the Accounting Company.
|
Text(15) |
|
| ShortStreet__c |
Short Street |
Pre-Spring 2018 |
|
TextArea |
|
| StateProvince__c |
State/Province |
Pre-Spring 2018 |
|
Text(20) |
|
| Status__c |
Status |
Spring 2020 |
The current status of the batch job: "Processing", "Complete", "Error".
|
Picklist:
Complete
Error
Processing |
|
| Street__c |
Street |
Pre-Spring 2018 |
The street
|
LongTextArea(32000) |
|
| SuspenseGLA__c |
Suspense GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| TaxCode__c |
Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
| TaxIdentificationNumber__c |
Tax Identification Number |
Pre-Spring 2018 |
|
Text(20) |
|
| ThenMatchBy__c |
Then Match Remaining By |
Spring 2021 |
Specifies the default value of the Then Match Remaining By field for matching.
|
Picklist:
Date - Newest First
Date - Oldest First
Document Number - Newest First
Document Number - Oldest First
Outstanding Value - Highest First
Outstanding Value - Lowest First |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| UnrealizedGainsLossesGLA__c |
Unrealized Gains/Losses GLA |
Winter 2023 |
The GLA that the unrealized gains and losses are posted to. However, if for the accounting company you select the Use Unrealized Losses GLA checkbox, only use this field for the unrealized gains.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| UnrealizedLossesGLA__c |
Unrealized Losses GLA |
Winter 2023 |
The GLA that the unrealized losses are posted to.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| UseCurrencyWriteOffLoss__c |
Use Currency Write-Off Loss GLA |
Summer 2022 |
Checkbox used to enable the Currency Write-Off Loss field to use a specific GLA when the currency exchange results in a loss. Default is deselected.
|
Checkbox |
false |
| UseOrgWideExchangeRates__c |
Use Org-Wide Exchange Rates |
Pre-Spring 2018 |
|
Checkbox |
false |
| UseUnrealizedLosses__c |
Use Unrealized Losses GLA |
Winter 2023 |
|
Checkbox |
false |
| VATRegistrationNumber__c |
Tax Registration Number |
Pre-Spring 2018 |
Identifying number used for tax purposes.
|
Text(255) |
|
| VAT_GST_Group__c |
VAT/GST Group |
Pre-Spring 2018 |
|
Checkbox |
false |
| ValidatedCity__c |
ValidatedCity |
Pre-Spring 2018 |
|
Text(40) |
|
| ValidatedCountry__c |
Validated Country |
Pre-Spring 2018 |
|
Text(40) |
|
| ValidatedStateProvince__c |
Validated State/Province |
Pre-Spring 2018 |
|
Text(20) |
|
| ValidatedStreet__c |
ValidatedStreet |
Pre-Spring 2018 |
|
TextArea |
|
| ValidatedZipPostalCode__c |
Validated Zip/Postal Code |
Pre-Spring 2018 |
|
Text(20) |
|
| Website__c |
Website |
Pre-Spring 2018 |
The website
|
Url |
|
| YearEndMode__c |
Year End Mode |
Pre-Spring 2018 |
|
Picklist:
Full Accounting Code
GLA Only |
|
| ZipPostCode__c |
Zip/Postal Code |
Pre-Spring 2018 |
The zip or postal code
|
Text(20) |
|
