| AccountName__c |
Display Information |
Pre-Spring 2018 |
Information about the performance obligation. Often this will be the account name, but it can be any information.
|
Text(255) |
|
| Active__c |
Active |
Pre-Spring 2018 |
Indicates whether the source record is active.
|
Checkbox |
false |
| AllocatedRevenueAdjustment__c |
Allocated Revenue Rounding Adjustment |
Pre-Spring 2018 |
Adjustment because of rounding issues.
|
Currency(18,2) |
0 |
| AllocatedRevenueOverride__c |
Allocated Revenue Override |
Pre-Spring 2018 |
Override the calculated amount allocated to this performance obligation by entering a different value here.
|
Currency(18,2) |
|
| AllocatedRevenue__c |
Allocated Revenue |
Pre-Spring 2018 |
The amount allocated to this performance obligation by the revenue allocation calculation. This value is used for recognition.
Formula:
ROUND(IF(ISNULL(AllocatedRevenueOverride__c), IF(ISNULL(AllocationRatio__c), null, (AllocationRatio__c * SSP__c) + IF(ISNULL(AllocatedRevenueAdjustment__c), 0, AllocatedRevenueAdjustment__c)), AllocatedRevenueOverride__c), IF(ISBLANK(CurrencyDP__c), 2, CurrencyDP__c))
|
Currency(18,14) |
|
| AllocationRatio__c |
Allocation Ratio |
Pre-Spring 2018 |
The ratio used to allocate revenue across the revenue contract.
|
Number(18,14) |
|
| AllocationStatus__c |
Allocation Status |
Pre-Spring 2018 |
Shows if the revenue for this performance obligation has been fully allocated, or needs reallocating.
Formula:
RevenueContract__r.AllocationStatus__c
|
Text |
|
| AmortizedToDate__c |
Cost Recognized to Date |
Spring 2018 |
The cost recognized to date for this Performance Obligation.
|
Currency(18,2) |
|
| BalanceSheetAccount__c |
Balance Sheet GLA |
Pre-Spring 2018 |
The balance sheet GLA to use for revenue values for this Performance Obligation.
|
Text(255) |
|
| Completed__c |
Completed |
Pre-Spring 2018 |
Indicates whether the source record is complete.
|
Checkbox |
false |
| ControllingCostPOLI__c |
Controlling POLI (Cost) |
Spring 2018 |
The controlling performance obligation line item for cost. Used to populate fields on the performance obligation.
Looks up to: PerformanceObligationLineItem__c
|
Lookup |
|
| ControllingPOLI__c |
Controlling POLI (Revenue) |
Pre-Spring 2018 |
The controlling performance obligation line item for revenue. Used to populate fields on the performance obligation.
Looks up to: PerformanceObligationLineItem__c
|
Lookup |
|
| CostBalanceSheetAccount__c |
Balance Sheet GLA (Cost) |
Spring 2018 |
The balance sheet GLA to use for cost values for this Performance Obligation.
|
Text(255) |
|
| CostCenter__c |
Cost Center |
Pre-Spring 2018 |
The cost center for this Performance Obligation.
|
Text(255) |
|
| CostCostCenter__c |
Cost Center (Cost) |
Spring 2018 |
The cost center (cost) for this Performance Obligation.
|
Text(255) |
|
| CostIncomeStatementAccount__c |
Income Statement GLA (Cost) |
Spring 2018 |
The income statement GLA to use for cost values for this Performance Obligation.
|
Text(255) |
|
| Cost__c |
Cost |
Spring 2018 |
Cost for this performance obligation.
|
Summary |
|
| CurrencyDP__c |
Currency Decimal Places |
Summer 2024 |
Number of decimal places on the record's currency.
|
Number(1,0) |
|
| Description__c |
Description |
Pre-Spring 2018 |
The description of this Performance Obligation.
|
Text(255) |
|
| EndDate__c |
End Date |
Pre-Spring 2018 |
The end date of this Performance Obligation.
|
Date |
|
| HasRevenue__c |
Has Revenue |
Spring 2018 |
Indicates that this performance obligation relates to revenue.
Formula:
NOT(ISBLANK(SSPOverride__c)) || (RevenueCount__c != 0) || NOT(ISBLANK(AllocatedRevenueOverride__c))
|
Checkbox |
|
| IncomeStatementAccount__c |
Income Statement GLA |
Pre-Spring 2018 |
The income statement GLA to use for revenue values for this Performance Obligation.
|
Text(255) |
|
| NullSSPCount__c |
Null SSP Count |
Pre-Spring 2018 |
The number of performance obligation line items relating to revenue that have a null SSP value.
|
Summary |
|
| PercentComplete__c |
% Complete |
Pre-Spring 2018 |
This Performance Obligation's percentage complete.
|
Percent(18,10) |
|
| ReadyForRevenueRecognition__c |
Ready for Recognition |
Pre-Spring 2018 |
This is selected if the revenue has been allocated and the source record is active. If deselected this record cannot be included in recognition.
Formula:
(RevenueContract__r.RevenueAllocated__c || !HasRevenue__c) && Active__c
|
Checkbox |
|
| RecognizedToDate__c |
Revenue Recognized to Date |
Pre-Spring 2018 |
The revenue recognized to date for this Performance Obligation.
|
Currency(18,2) |
|
| RevenueContract__c |
Revenue Contract |
Pre-Spring 2018 |
The Revenue Contract this Performance Obligation belongs to.
Looks up to: RevenueContract__c
|
MasterDetail |
|
| RevenueCount__c |
Revenue Count |
Spring 2018 |
The number of performance obligation line items that relate to revenue.
|
Summary |
|
| RevenueRecognitionComplete__c |
Recognition Complete |
Pre-Spring 2018 |
Indicates whether this Performance Obligation is fully recognized.
|
Checkbox |
false |
| Revenue__c |
Revenue |
Pre-Spring 2018 |
Revenue for this performance obligation.
|
Summary |
|
| SSPOverride__c |
SSP Override |
Pre-Spring 2018 |
Override the standalone selling price from the source record by entering a different value here.
|
Currency(18,2) |
|
| SSP__c |
SSP |
Pre-Spring 2018 |
The standalone selling price that will be used for this performance obligation. Uses Total SSP, or SSP Override if populated.
Formula:
ROUND(IF (ISBLANK(SSPOverride__c), TotalSSP__c, SSPOverride__c ), IF(ISBLANK(CurrencyDP__c), 2, CurrencyDP__c))
|
Currency(18,2) |
|
| StartDate__c |
Start Date |
Pre-Spring 2018 |
The start date for this Performance Obligation.
|
Date |
|
| TotalSSP__c |
Total SSP |
Pre-Spring 2018 |
The amount that would be charged for this Performance Obligation if it was sold on its own.
|
Summary |
|
| ffrrTemplate__c |
Recognition Template |
Pre-Spring 2018 |
The recognition template assigned to this Performance Obligation.
Looks up to: Template__c
|
Lookup |
|
