| CanceledIntercompanyTransfer__c |
Canceled Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
|
| DestinationCashEntry__c |
Destination Cash Entry Number |
Pre-Spring 2018 |
Looks up to: codaCashEntry__c
|
Lookup |
|
| DestinationCompany__c |
Destination Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
|
Lookup |
|
| DestinationDocumentCurrency__c |
Destination Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
|
| DestinationDocumentPeriod__c |
Destination Document Period |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( DestinationCashEntry__c ), '', DestinationCashEntry__r.Period__r.Name)
|
Text |
|
| DestinationDocumentReference__c |
Destination Document Reference |
Pre-Spring 2018 |
|
TextArea |
|
| DestinationDocumentTotal__c |
Destination Document Total |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( DestinationPayableInvoice__c ), DestinationPayableCreditNote__r.CreditNoteTotal__c, DestinationPayableInvoice__r.InvoiceTotal__c )
|
Number(18,2) |
|
| DestinationDocumentType__c |
Destination Document Type |
Pre-Spring 2018 |
|
Picklist:
Payment
Payment Refund
Receipt
Refund |
|
| DestinationJournalDate__c |
Destination Document Date |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( DestinationPayableInvoice__c ), IF( ISBLANK( DestinationPayableCreditNote__c ), IF( ISBLANK(DestinationCashEntry__c), DestinationJournal__r.JournalDate__c, DestinationCashEntry__r.Date__c ), DestinationPayableCreditNote__r.CreditNoteDate__c ), DestinationPayableInvoice__r.InvoiceDate__c)
|
Date |
|
| DestinationJournalDescription__c |
Destination Document Description |
Pre-Spring 2018 |
|
TextArea |
|
| DestinationJournalReference__c |
Destination Document Reference |
Pre-Spring 2018 |
Formula:
IF(ISBLANK( DestinationCashEntry__c ), IF( ISBLANK( DestinationPayableInvoice__c ), IF( ISBLANK( DestinationPayableCreditNote__c ), DestinationJournal__r.Reference__c, DestinationPayableCreditNote__r.Reference1__c & IF(ISBLANK(DestinationPayableCreditNote__r.Reference1__c) || ISBLANK(DestinationPayableCreditNote__r.Reference2__c), '', ', ') & DestinationPayableCreditNote__r.Reference2__c ), DestinationPayableInvoice__r.Reference1__c & IF(ISBLANK(DestinationPayableInvoice__r.Reference1__c) || ISBLANK(DestinationPayableInvoice__r.Reference2__c), '', ', ') & DestinationPayableInvoice__r.Reference2__c ), SourceCashEntry__r.Name )
|
Text |
|
| DestinationJournal__c |
Destination Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
|
| DestinationPayableCreditNote__c |
Destination Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseCreditNote__c
|
Lookup |
|
| DestinationPayableInvoice__c |
Destination Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
|
Lookup |
|
| DocumentRate__c |
Document Rate |
Pre-Spring 2018 |
The document to home exchange rate.
|
Number(18,9) |
|
| DualRate__c |
Dual Rate |
Pre-Spring 2018 |
The dual to home exchange rate.
|
Number(18,9) |
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| ProcessingMessages__c |
Processing Messages |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
| ProcessingStatus__c |
Processing Status |
Pre-Spring 2018 |
|
Picklist:
Available
Complete
Error
Rejected |
|
| RejectReason__c |
Reason for Rejection |
Pre-Spring 2018 |
|
TextArea |
|
| SourceCashEntry__c |
Source Cash Entry Number |
Pre-Spring 2018 |
Looks up to: codaCashEntry__c
|
Lookup |
|
| SourceCompany__c |
Source Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| SourceDocumentBankAccount__c |
Source Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
|
Lookup |
|
| SourceDocumentCurrency__c |
Source Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
|
| SourceDocumentDate__c |
Source Document Date |
Pre-Spring 2018 |
|
Date |
|
| SourceDocumentName__c |
Source Document Name |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( SourcePayableInvoice__c ), IF( ISBLANK( SourcePayableCreditNote__c ), IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), IF( ISBLANK( SourceCashEntry__c ), SourceJournal__r.Name, SourceCashEntry__r.Name), SourceSalesCreditNote__r.Name ), SourceSalesInvoice__r.Name ), SourcePayableCreditNote__r.Name ), SourcePayableInvoice__r.Name )
|
Text |
|
| SourceDocumentPeriod__c |
Source Document Period |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( SourceCashEntry__c ), '', SourceCashEntry__r.Period__r.Name)
|
Text |
|
| SourceDocumentReference__c |
Source Document Reference |
Pre-Spring 2018 |
|
TextArea |
|
| SourceDocumentTotal1__c |
Source Document Total |
Pre-Spring 2018 |
|
Number(18,2) |
|
| SourceDocumentTotal__c |
Source Document Total |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( SourceSalesInvoice__c ), SourceSalesCreditNote__r.CreditNoteTotal__c, SourceSalesInvoice__r.InvoiceTotal__c )
|
Number(18,2) |
|
| SourceDocumentType__c |
Source Document Type |
Pre-Spring 2018 |
|
Picklist:
Payment
Payment Refund
Receipt
Refund |
|
| SourceDocumentVendorAccount__c |
Source Document Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
|
| SourceJournalDate__c |
Source Document Date |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), IF( ISBLANK( SourceJournal__c ), SourceCashEntry__r.Date__c, SourceJournal__r.JournalDate__c ), SourceSalesCreditNote__r.CreditNoteDate__c ), SourceSalesInvoice__r.InvoiceDate__c )
|
Date |
|
| SourceJournalDescription__c |
Source Document Description |
Pre-Spring 2018 |
|
TextArea |
|
| SourceJournalReference__c |
DEPRECATED: Source Document Reference |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), SourceJournal__r.Reference__c, SourceSalesCreditNote__r.CustomerReference__c ), SourceSalesInvoice__r.CustomerReference__c )
|
Text |
|
| SourceJournal__c |
Source Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
|
| SourcePayableCreditNote__c |
Source Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseCreditNote__c
|
Lookup |
|
| SourcePayableInvoice__c |
Source Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
|
Lookup |
|
| SourceSalesCreditNote__c |
Source Sales Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaCreditNote__c
|
Lookup |
|
| SourceSalesInvoice__c |
Source Sales Invoice Number |
Pre-Spring 2018 |
Looks up to: codaInvoice__c
|
Lookup |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| Version__c |
Check optimistic locks |
Pre-Spring 2018 |
|
Number(18,0) |
|
