Professional Services Automation Object Model Diagrams
Home
Objects
Assignment and-Milestone.htm
Backlog.htm
Billing Batch.htm
Billing Event-Items.htm
Billing Events.htm
Budget Allocation.htm
Budgets.htm
Calendar Events.htm
Enhanced Forecasting-Setup.htm
Enhanced Services-Forecasting.htm
Expenses.htm
Experiences.htm
Groups.htm
Permission Controls.htm
Planner Filters.htm
Practices.htm
Project Tasks.htm
Project Versions.htm
Projects.htm
Regions.htm
Resource (Contact).htm
Resource Actuals.htm
Resource Requests.htm
Revenue Recognition-Forecast-Versioning.htm
Revenue Recognition-Forecasting.htm
Risks and-Issues.htm
Schedule and-Rate-Card.htm
SF Objects.htm
Shortlists.htm
Skills.htm
Teams.htm
Time and-Calendar.htm
Time Variance.htm
Timecard and-Assignment-Settings.htm
Timecard API.htm
Timecards.htm
Timer.htm
Transactions.htm
Utilization Analytics.htm
Utilization.htm
Vendor Invoices.htm
G
Vendor_Invoice__c
Vendor Invoice
+Name
+Name
Name
-Account
-Account__c
Account__c
#Account Currency
#Account_Currency__c
Account_Currency__c
-Action: Recalc Vendor Currency Amount
-Action_Recalc_Vendor_Currency_Amount__c
Action_Recalc_Vendor_Currency_Amount__c
-Approved for Payment
-Approved_for_Payment__c
Approved_for_Payment__c
-Date
-Date__c
Date__c
-Description
-Description__c
Description__c
-First Item Date
-First_Item_Date__c
First_Item_Date__c
-Invoice Number
-Invoice_Number__c
Invoice_Number__c
-Last Item Date
-Last_Item_Date__c
Last_Item_Date__c
-Override Vendor Invoice Exchange Rate
-Override_Vendor_Invoice_Exchange_Rate__c
Override_Vendor_Invoice_Exchange_Rate__c
-PO/WO Number
-PO_WO_Number__c
PO_WO_Number__c
-SFDC VAT#
-SFDC_VAT__c
SFDC_VAT__c
-Status
-Status__c
Status__c
-Submitted
-Submitted__c
Submitted__c
-Target Payment Date
-Target_Payment_Date__c
Target_Payment_Date__c
-Total
-Total__c
Total__c
-Vendor Currency
-Vendor_Currency__c
Vendor_Currency__c
#Vendor Currency Total
#Vendor_Currency_Total__c
Vendor_Currency_Total__c
-Vendor Currency Total Number
-Vendor_Currency_Total_Number__c
Vendor_Currency_Total_Number__c
-Vendor Invoice Exchange Rate Override
-Vendor_Invoice_Exchange_Rate_Override__c
Vendor_Invoice_Exchange_Rate_Override__c
-Vendor VAT#
-Vendor_VAT__c
Vendor_VAT__c
+ Recalc_Vendor_Invoices()
+ Add_Invoice_Items()
+ Recalc_Vendor_Invoice()
Vendor_Invoice_Item__c
Vendor Invoice Item
+Name
+Name
Name
#Account Currency
#Account_Currency__c
Account_Currency__c
-Action: Recalc Vendor Currency Amount:
-Action_Recalc_Vendor_Currency_Amount__c
Action_Recalc_Vendor_Currency_Amount__c
-Amount
-Amount__c
Amount__c
-Budget Header
-Budget_Header__c
Budget_Header__c
-Date
-Date__c
Date__c
-Description
-Description__c
Description__c
-Expense
-Expense__c
Expense__c
-Item Exchange Rate Override
-Item_Exchange_Rate_Override__c
Item_Exchange_Rate_Override__c
-Milestone
-Milestone__c
Milestone__c
-Miscellaneous Adjustment
-Miscellaneous_Adjustment__c
Miscellaneous_Adjustment__c
-Override Item Exchange Rate
-Override_Item_Exchange_Rate__c
Override_Item_Exchange_Rate__c
-Project
-Project__c
Project__c
-Project Currency Exchange Rate
-Project_Currency_Exchange_Rate__c
Project_Currency_Exchange_Rate__c
-Quantity
-Quantity__c
Quantity__c
-Resource
-Resource__c
Resource__c
-Timecard
-Timecard__c
Timecard__c
-Unit Price
-Unit_Price__c
Unit_Price__c
#Vendor Currency
#Vendor_Currency__c
Vendor_Currency__c
#Vendor Currency Amount
#Vendor_Currency_Amount__c
Vendor_Currency_Amount__c
-Vendor Currency Amount Number
-Vendor_Currency_Amount_Number__c
Vendor_Currency_Amount_Number__c
-Vendor Currency Exchange Rate
-Vendor_Currency_Exchange_Rate__c
Vendor_Currency_Exchange_Rate__c
-Vendor Invoice
-Vendor_Invoice__c
Vendor_Invoice__c
#Vendor Invoice ER Override Applied
#Vendor_Invoice_ER_Override_Applied__c
Vendor_Invoice_ER_Override_Applied__c
+ New_Invoice_Items()
Vendor_Invoice_Item__c->Vendor_Invoice__c
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