pse__Expense_Report__c
Label: pse__Expense_Report__c Adding fields to an object in a different managed package
AutomaticallyPassToAccounting__c |
Automatically Pass to Accounting |
Spring 2021 |
When selected, the expense report is automatically passed to Accounting as soon as it becomes eligible.
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Checkbox |
false |
EligibleforPayableCreditNote__c |
Eligible for Payable Credit Note |
Pre-Spring 2018 |
Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c < 0 ) , 1, 0)
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Number(18,0) |
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EligibleforPayableInvoice__c |
Eligible for Payable Invoice |
Pre-Spring 2018 |
Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c >= 0 ) , 1, 0)
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Number(18,0) |
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ExpenseGLACode__c |
Expense GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
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ExpenseReimbursementAccount__c |
Expense Reimbursement Account |
Pre-Spring 2018 |
Account used to reimburse the resource for the expenses in the expense report. Automatically set to the Expense Reimbursement Account field of the related resource. Manual changes are overwritten when the expense report is saved.
Looks up to: Account
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Lookup |
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ExpenseReportCurrency__c |
Expense Report Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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PassedToAccounting__c |
Passed to Accounting |
Pre-Spring 2018 |
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Checkbox |
false |
ServicesProduct__c |
Services Product |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
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