Professional Services Automation Object Model Diagrams
G Budget__c Budget +Budget Name+NameName -Account-Account__cAccount__c -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Amount-Amount__cAmount__c -Amount Consumed-Amount_Consumed__cAmount_Consumed__c -Amount Consumed Alert Threshold 1-2-Amount_Consumed_Alert_Threshold_1__cAmount_Consumed_Alert_Threshold_1__c -Amount Consumed by Expenses-Amount_Consumed_by_Expenses__cAmount_Consumed_by_Expenses__c -Amount Consumed by Milestone Fees-Amount_Consumed_by_Milestones__cAmount_Consumed_by_Milestones__c -Amount Consumed by Misc Adjustments-Amount_Consumed_by_Misc_Adjustments__cAmount_Consumed_by_Misc_Adjustments__c -Amount Consumed by Timecard Splits-Amount_Consumed_by_Timecard_Splits__cAmount_Consumed_by_Timecard_Splits__c #Amount Remaining#Amount_Remaining__cAmount_Remaining__c -Apply Billing Cap-Apply_Billing_Cap__cApply_Billing_Cap__c -Approved-Approved__cApproved__c -Approver-Approver__cApprover__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Budget Header-Budget_Header__cBudget_Header__c -Customer Reference-Customer_Reference__cCustomer_Reference__c -DEPRECATED: Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -DEPRECATED: Bill Date-Bill_Date__cBill_Date__c -DEPRECATED: Billable-Billable__cBillable__c -DEPRECATED: Billed-Billed__cBilled__c #DEPRECATED: Billing Event#Billing_Event__cBilling_Event__c #DEPRECATED: Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -DEPRECATED: Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #DEPRECATED: Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #DEPRECATED: Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -DEPRECATED: Billing Hold-Billing_Hold__cBilling_Hold__c #DEPRECATED: Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -DEPRECATED: Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -DEPRECATED: Expense Amount-Expense_Amount__cExpense_Amount__c -DEPRECATED: Invoice Date-Invoice_Date__cInvoice_Date__c -DEPRECATED: Invoice Number-Invoice_Number__cInvoice_Number__c -DEPRECATED: Invoiced-Invoiced__cInvoiced__c -DEPRECATED: Pre-Billed Amount-Pre_Billed_Amount__cPre_Billed_Amount__c -DEPRECATED: Pre-Billed Amount-PreBilledAmount__cPreBilledAmount__c -DEPRECATED: Pre-Billed Transaction-Pre_Billed_Transaction__cPre_Billed_Transaction__c #DEPRECATED: Total Amount#Total_Amount__cTotal_Amount__c -Description-Description__cDescription__c -Effective Date-Effective_Date__cEffective_Date__c -Expense Transaction-Expense_Transaction__cExpense_Transaction__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Opportunity-Opportunity__cOpportunity__c -Override Project Group-Override_Project_Group__cOverride_Project_Group__c #Override Project Group Currency Code#Override_Project_Group_Currency_Code__cOverride_Project_Group_Currency_Code__c -Override Project Practice-Override_Project_Practice__cOverride_Project_Practice__c #Override Project Practice Currency Code#Override_Project_Practice_Currency_Code__cOverride_Project_Practice_Currency_Code__c -Override Project Region-Override_Project_Region__cOverride_Project_Region__c #Override Project Region Currency Code#Override_Project_Region_Currency_Code__cOverride_Project_Region_Currency_Code__c -Project-Project__cProject__c -Status-Status__cStatus__c -Transaction-Transaction__cTransaction__c -Type-Type__cType__c + Clear_Billing_Data() Billing_Event_Item__c Billing Event Item Budget__c->Billing_Event_Item__c Expense__c Expense +Expense Number+NameName -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Amount-Amount__cAmount__c #Amount To Bill#Amount_To_Bill__cAmount_To_Bill__c #Amount To Reimburse#Amount_To_Reimburse__cAmount_To_Reimburse__c -Applied Expense Rate-Applied_Expense_Rate__cApplied_Expense_Rate__c -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approved for Vendor Payment-Approved_for_Vendor_Payment__cApproved_for_Vendor_Payment__c -Assignment-Assignment__cAssignment__c -Attachments moved to ER-Attachments_moved_to_ER__cAttachments_moved_to_ER__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Audit Notes History-Audit_Notes_History__cAudit_Notes_History__c -Bill Date-Bill_Date__cBill_Date__c -Bill Transaction-Bill_Transaction__cBill_Transaction__c -Billable-Billable__cBillable__c #Billable Amount#Billable_Amount__cBillable_Amount__c #Billable Fee Flat#Billable_Fee_Flat__cBillable_Fee_Flat__c -Billable Fee Flat Amount-Billable_Fee_Flat_Amount__cBillable_Fee_Flat_Amount__c -Billable Fee Percentage-Billable_Fee_Percentage__cBillable_Fee_Percentage__c -Billed-Billed__cBilled__c -Billing Amount-Billing_Amount__cBilling_Amount__c -Billing Amount (Pre-Fee Subtotal)-Billing_Amount_Pre_Fee_Subtotal__cBilling_Amount_Pre_Fee_Subtotal__c -Billing Currency-Billing_Currency__cBilling_Currency__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Allocation-Budget_Allocation__cBudget_Allocation__c -Cost Transaction-Cost_Transaction__cCost_Transaction__c -Description-Description__cDescription__c -Distance-Distance__cDistance__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -Exchange Rate (Billing Currency)-Exchange_Rate_Billing_Currency__cExchange_Rate_Billing_Currency__c -Exchange Rate (Incurred Currency)-Exchange_Rate_Incurred_Currency__cExchange_Rate_Incurred_Currency__c -Exchange Rate (Reimbursement Currency)-Exchange_Rate_Reimbursement_Currency__cExchange_Rate_Reimbursement_Currency__c -Exchange Rate (Resource-Defined)-Exchange_Rate_Resource_Defined__cExchange_Rate_Resource_Defined__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Expense Date-Expense_Date__cExpense_Date__c -Expense Report-Expense_Report__cExpense_Report__c -Expense Split Parent-Expense_Split_Parent__cExpense_Split_Parent__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Incurred Tax-Incurred_Tax__cIncurred_Tax__c -Incurred Tax Non-Billable-Incurred_Tax_Non_Billable__cIncurred_Tax_Non_Billable__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoice Transaction-Invoice_Transaction__cInvoice_Transaction__c -Invoiced-Invoiced__cInvoiced__c -Lost Receipt-Lost_Receipt__cLost_Receipt__c -Milestone-Milestone__cMilestone__c -Mobile Expense Reference ID-Mobile_Expense_Reference_ID__cMobile_Expense_Reference_ID__c #Non-Billable Amount#Non_Billable_Amount__cNon_Billable_Amount__c -Non-Billable Incurred Amount-Non_Billable_Incurred_Amount__cNon_Billable_Incurred_Amount__c #Non-Billable Incurred Subtotal#Non_Billable_Incurred_Subtotal__cNon_Billable_Incurred_Subtotal__c -Non-Reimbursable-Non_Reimbursible__cNon_Reimbursible__c -Notes-Notes__cNotes__c -Override Group-Override_Group__cOverride_Group__c #Override Group Currency Code#Override_Group_Currency_Code__cOverride_Group_Currency_Code__c -Override Practice-Override_Practice__cOverride_Practice__c #Override Practice Currency Code#Override_Practice_Currency_Code__cOverride_Practice_Currency_Code__c -Override Rate (Billing Currency)-Override_Rate_Billing_Currency__cOverride_Rate_Billing_Currency__c -Override Rate (Incurred Currency)-Override_Rate_Incurred_Currency__cOverride_Rate_Incurred_Currency__c -Override Rate (Reimbursement Currency)-Override_Rate_Reimbursement_Currency__cOverride_Rate_Reimbursement_Currency__c -Override Region-Override_Region__cOverride_Region__c #Override Region Currency Code#Override_Region_Currency_Code__cOverride_Region_Currency_Code__c -Project-Project__cProject__c -Project Methodology-Project_Methodology__cProject_Methodology__c -Project Phase-Project_Phase__cProject_Phase__c -Rate Unit-Rate_Unit__cRate_Unit__c -Recognition Method-Recognition_Method__cRecognition_Method__c -Reimbursement Amount-Reimbursement_Amount__cReimbursement_Amount__c -Reimbursement Amount In Project Currency-Reimbursement_Amount_In_Project_Currency__cReimbursement_Amount_In_Project_Currency__c -Reimbursement Currency-Reimbursement_Currency__cReimbursement_Currency__c -Resource-Resource__cResource__c -Revenue Transaction-Revenue_Transaction__cRevenue_Transaction__c -Split Expense-Split_Expense__cSplit_Expense__c -Split Notes-Split_Notes__cSplit_Notes__c -Status-Status__cStatus__c -Submitted-Submitted__cSubmitted__c -Synchronous Update Required-Synchronous_Update_Required__cSynchronous_Update_Required__c -Tax Type-Tax_Type__cTax_Type__c -Third-Party Expenses App Expense ID-Third_Party_Expenses_App_Expense_ID__cThird_Party_Expenses_App_Expense_ID__c -Type-Type__cType__c -Vendor Invoice Item-Vendor_Invoice_Item__cVendor_Invoice_Item__c + Admin_Edit() + Multiple_Expense_Entry_UI() + Ready_to_Submit() + Edit_Expenses() + Clear_Billing_Data() Milestone__c Milestone +Milestone Name+NameName -% Hours Completed for Recognition-Percent_Hours_Completed_For_Recognition__cPercent_Hours_Completed_For_Recognition__c -Action: Refresh Expense Roll-Ups-Action_Refresh_Expense_Rollups__cAction_Refresh_Expense_Rollups__c -Action: Refresh Timecard Roll-Ups-Action_Refresh_Timecard_Rollups__cAction_Refresh_Timecard_Rollups__c -Actual Date-Actual_Date__cActual_Date__c -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Apply Default Bill Rate to Timecard-Apply_Default_Bill_Rate_to_Timecard__cApply_Default_Bill_Rate_to_Timecard__c -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approved for Vendor Payment-Approved_for_Vendor_Payment__cApproved_for_Vendor_Payment__c -Approver-Approver__cApprover__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Bill Date-Bill_Date__cBill_Date__c -Bill Transaction-Bill_Transaction__cBill_Transaction__c -Billable Amount In Financials-Billable_Amount_In_Financials__cBillable_Amount_In_Financials__c -Billable Amount Submitted-Billable_Amount_Submitted__cBillable_Amount_Submitted__c -Billable Days In Financials-Billable_Days_In_Financials__cBillable_Days_In_Financials__c -Billable Days Submitted-Billable_Days_Submitted__cBillable_Days_Submitted__c -Billable Expenses In Financials-Billable_Expenses_In_Financials__cBillable_Expenses_In_Financials__c -Billable Expenses Submitted-Billable_Expenses_Submitted__cBillable_Expenses_Submitted__c -Billable Hours In Financials-Billable_Hours_In_Financials__cBillable_Hours_In_Financials__c -Billable Hours Submitted-Billable_Hours_Submitted__cBillable_Hours_Submitted__c -Billed-Billed__cBilled__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Allocation-Budget_Allocation__cBudget_Allocation__c -Closed for Expense Entry-Closed_for_Expense_Entry__cClosed_for_Expense_Entry__c -Closed for Time Entry-Closed_for_Time_Entry__cClosed_for_Time_Entry__c -Cost Transaction-Cost_Transaction__cCost_Transaction__c -Default Bill Rate-Default_Bill_Rate__cDefault_Bill_Rate__c -Default Bill Rate is Daily Rate-Default_Bill_Rate_is_Daily_Rate__cDefault_Bill_Rate_is_Daily_Rate__c -Description-Description__cDescription__c -Disable Project Task Hours Roll Up-Disable_Project_Task_Hours_Roll_Up__cDisable_Project_Task_Hours_Roll_Up__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -Estimated Time To Completion-Estimated_Time_To_Completion__cEstimated_Time_To_Completion__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Exclude from Timecard Expense Rollups-Exclude_From_Tc_Exp_Rollups__cExclude_From_Tc_Exp_Rollups__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoice Transaction-Invoice_Transaction__cInvoice_Transaction__c -Invoiced-Invoiced__cInvoiced__c -Log Milestone Cost As External-Log_Milestone_Cost_As_External__cLog_Milestone_Cost_As_External__c -Milestone Amount-Milestone_Amount__cMilestone_Amount__c -Milestone Cost-Milestone_Cost__cMilestone_Cost__c -Non-Billable Days In Financials-Non_Billable_Days_In_Financials__cNon_Billable_Days_In_Financials__c -Non-Billable Days Submitted-Non_Billable_Days_Submitted__cNon_Billable_Days_Submitted__c -Non-Billable Expenses In Financials-Non_Billable_Expenses_In_Financials__cNon_Billable_Expenses_In_Financials__c -Non-Billable Expenses Submitted-Non_Billable_Expenses_Submitted__cNon_Billable_Expenses_Submitted__c -Non-Billable Hours In Financials-Non_Billable_Hours_In_Financials__cNon_Billable_Hours_In_Financials__c -Non-Billable Hours Submitted-Non_Billable_Hours_Submitted__cNon_Billable_Hours_Submitted__c -Opportunity Product-Opportunity_Product__cOpportunity_Product__c -Override Project Group-Override_Project_Group__cOverride_Project_Group__c #Override Project Group Currency Code#Override_Project_Group_Currency_Code__cOverride_Project_Group_Currency_Code__c -Override Project Practice-Override_Project_Practice__cOverride_Project_Practice__c #Override Project Practice Currency Code#Override_Project_Practice_Currency_Code__cOverride_Project_Practice_Currency_Code__c -Override Project Region-Override_Project_Region__cOverride_Project_Region__c #Override Project Region Currency Code#Override_Project_Region_Currency_Code__cOverride_Project_Region_Currency_Code__c -Planned Hours-Planned_Hours__cPlanned_Hours__c -Project-Project__cProject__c -Project Currency Exchange Rate-Project_Currency_Exchange_Rate__cProject_Currency_Exchange_Rate__c -Project Task Hours-Project_Task_Hours__cProject_Task_Hours__c -Recognition Method-Recognition_Method__cRecognition_Method__c -Requires Customer Sign-off-Requires_Customer_Sign_off__cRequires_Customer_Sign_off__c -Source Milestone-Source_Milestone__cSource_Milestone__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Target Date-Target_Date__cTarget_Date__c -Timecard External Costs In Financials-Timecard_External_Costs_In_Financials__cTimecard_External_Costs_In_Financials__c -Timecard External Costs Submitted-Timecard_External_Costs_Submitted__cTimecard_External_Costs_Submitted__c -Timecard Internal Costs In Financials-Timecard_Internal_Costs_In_Financials__cTimecard_Internal_Costs_In_Financials__c -Timecard Internal Costs Submitted-Timecard_Internal_Costs_Submitted__cTimecard_Internal_Costs_Submitted__c -Total Completed Points from Tasks-Total_Completed_Points_from_Tasks__cTotal_Completed_Points_from_Tasks__c -Total Number of Completed Tasks-Total_Number_of_Completed_Tasks__cTotal_Number_of_Completed_Tasks__c -Total Number of Tasks-Total_Number_of_Tasks__cTotal_Number_of_Tasks__c -Total Points from Tasks-Total_Points_from_Tasks__cTotal_Points_from_Tasks__c -Transaction-Transaction__cTransaction__c -Vendor Account-Vendor_Account__cVendor_Account__c -Vendor Invoice Item-Vendor_Invoice_Item__cVendor_Invoice_Item__c + Link_to_Assignments() + Clear_Billing_Data() Expense__c->Milestone__c Miscellaneous_Adjustment__c Miscellaneous Adjustment +Miscellaneous Adjustment Name+NameName -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Amount-Amount__cAmount__c -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approved for Vendor Payment-Approved_for_Vendor_Payment__cApproved_for_Vendor_Payment__c -Approver-Approver__cApprover__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Bill Date-Bill_Date__cBill_Date__c -Bill Transaction-Bill_Transaction__cBill_Transaction__c -Billed-Billed__cBilled__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Allocation-Budget_Allocation__cBudget_Allocation__c -Description-Description__cDescription__c -Effective Date-Effective_Date__cEffective_Date__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoice Transaction-Invoice_Transaction__cInvoice_Transaction__c -Invoiced-Invoiced__cInvoiced__c -Override Project Group-Override_Project_Group__cOverride_Project_Group__c #Override Project Group Currency Code#Override_Project_Group_Currency_Code__cOverride_Project_Group_Currency_Code__c -Override Project Practice-Override_Project_Practice__cOverride_Project_Practice__c #Override Project Practice Currency Code#Override_Project_Practice_Currency_Code__cOverride_Project_Practice_Currency_Code__c -Override Project Region-Override_Project_Region__cOverride_Project_Region__c #Override Project Region Currency Code#Override_Project_Region_Currency_Code__cOverride_Project_Region_Currency_Code__c -Project-Project__cProject__c -Recognition Method-Recognition_Method__cRecognition_Method__c -Status-Status__cStatus__c -Transaction-Transaction__cTransaction__c -Transaction Category-Transaction_Category__cTransaction_Category__c -Vendor Account-Vendor_Account__cVendor_Account__c -Vendor Invoice Item-Vendor_Invoice_Item__cVendor_Invoice_Item__c + Clear_Billing_Data() Timecard__c Timecard Split +Timecard Split Id+NameName -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approved for Vendor Payment-Approved_for_Vendor_Payment__cApproved_for_Vendor_Payment__c -Assignment-Assignment__cAssignment__c -Bill Date-Bill_Date__cBill_Date__c -Bill Transaction-Bill_Transaction__cBill_Transaction__c -Billable-Billable__cBillable__c -Billed-Billed__cBilled__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Allocation-Budget_Allocation__cBudget_Allocation__c #Cost Rate Currency Code#Cost_Rate_Currency_Code__cCost_Rate_Currency_Code__c -Cost Rate Exchange Rate-Cost_Rate_Exchange_Rate__cCost_Rate_Exchange_Rate__c -Cost Transaction-Cost_Transaction__cCost_Transaction__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -End Date-End_Date__cEnd_Date__c -Est Vs Actuals-Est_Vs_Actuals__cEst_Vs_Actuals__c -Estimated Time To Completion-Estimated_Time_To_Completion__cEstimated_Time_To_Completion__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -External Resource-External_Resource__cExternal_Resource__c -Friday Hours-Friday_Hours__cFriday_Hours__c -Friday Notes-Friday_Notes__cFriday_Notes__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoice Transaction-Invoice_Transaction__cInvoice_Transaction__c -Invoiced-Invoiced__cInvoiced__c -Location - Fri-Location_Fri__cLocation_Fri__c -Location - Mon-Location_Mon__cLocation_Mon__c -Location - Sat-Location_Sat__cLocation_Sat__c -Location - Sun-Location_Sun__cLocation_Sun__c -Location - Thu-Location_Thu__cLocation_Thu__c -Location - Tue-Location_Tue__cLocation_Tue__c -Location - Wed-Location_Wed__cLocation_Wed__c -Milestone-Milestone__cMilestone__c -Monday Hours-Monday_Hours__cMonday_Hours__c -Monday Notes-Monday_Notes__cMonday_Notes__c -Override Cost Group-Override_Cost_Group__cOverride_Cost_Group__c -Override Cost Group Currency Code-Override_Cost_Group_Currency_Code__cOverride_Cost_Group_Currency_Code__c -Override Cost Practice-Override_Cost_Practice__cOverride_Cost_Practice__c -Override Cost Practice Currency Code-Override_Cost_Practice_Currency_Code__cOverride_Cost_Practice_Currency_Code__c -Override Cost Region-Override_Cost_Region__cOverride_Cost_Region__c -Override Cost Region Currency Code-Override_Cost_Region_Currency_Code__cOverride_Cost_Region_Currency_Code__c -Override Revenue Group-Override_Revenue_Group__cOverride_Revenue_Group__c -Override Revenue Group Currency Code-Override_Revenue_Group_Currency_Code__cOverride_Revenue_Group_Currency_Code__c -Override Revenue Practice-Override_Revenue_Practice__cOverride_Revenue_Practice__c -Override Revenue Practice Currency Code-Override_Revenue_Practice_Currency_Code__cOverride_Revenue_Practice_Currency_Code__c -Override Revenue Region-Override_Revenue_Region__cOverride_Revenue_Region__c -Override Revenue Region Currency Code-Override_Revenue_Region_Currency_Code__cOverride_Revenue_Region_Currency_Code__c -Project-Project__cProject__c -Project Exchange Rate-Project_Exchange_Rate__cProject_Exchange_Rate__c -Recognition Method-Recognition_Method__cRecognition_Method__c -Resource-Resource__cResource__c -Revenue Transaction-Revenue_Transaction__cRevenue_Transaction__c -Saturday Hours-Saturday_Hours__cSaturday_Hours__c -Saturday Notes-Saturday_Notes__cSaturday_Notes__c -Start Date-Start_Date__cStart_Date__c -Status-Status__cStatus__c -Submitted-Submitted__cSubmitted__c -Sunday Hours-Sunday_Hours__cSunday_Hours__c -Sunday Notes-Sunday_Notes__cSunday_Notes__c -Synchronous Update Required-Synchronous_Update_Required__cSynchronous_Update_Required__c -Thursday Hours-Thursday_Hours__cThursday_Hours__c -Thursday Notes-Thursday_Notes__cThursday_Notes__c -Time Credited-Time_Credited__cTime_Credited__c -Time Excluded-Time_Excluded__cTime_Excluded__c -Time Transaction-Time_Transaction__cTime_Transaction__c -Timecard Header-Timecard_Header__cTimecard_Header__c -Timecard Notes-Timecard_Notes__cTimecard_Notes__c -Total Billable Amount-Total_Billable_Amount__cTotal_Billable_Amount__c -Total Cost-Total_Cost__cTotal_Cost__c -Total Days Worked-Total_Days_Worked__cTotal_Days_Worked__c -Total Hours-Total_Hours__cTotal_Hours__c -Travel - Fri-Travel_Fri__cTravel_Fri__c -Travel - Mon-Travel_Mon__cTravel_Mon__c -Travel - Sat-Travel_Sat__cTravel_Sat__c -Travel - Sun-Travel_Sun__cTravel_Sun__c -Travel - Thu-Travel_Thu__cTravel_Thu__c -Travel - Tue-Travel_Tue__cTravel_Tue__c -Travel - Wed-Travel_Wed__cTravel_Wed__c #Travel?#Travel__cTravel__c -Tuesday Hours-Tuesday_Hours__cTuesday_Hours__c -Tuesday Notes-Tuesday_Notes__cTuesday_Notes__c -Vendor Invoice Item-Vendor_Invoice_Item__cVendor_Invoice_Item__c -Wednesday Hours-Wednesday_Hours__cWednesday_Hours__c -Wednesday Notes-Wednesday_Notes__cWednesday_Notes__c + Clear_Billing_Data() Timecard__c->Milestone__c Timecard__c->Billing_Event_Item__c Billing_Event_Item__c->Expense__c Billing_Event_Item__c->Milestone__c Billing_Event_Item__c->Miscellaneous_Adjustment__c
© Copyright 2009–2024 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.