CalculateIncomeSchedule__c |
Calculate Income Schedule |
Pre-Spring 2018 |
Checkbox, checked by default, changed to unchecked if has been used
|
Checkbox |
|
true |
CalculateTaxValue1FromRate__c |
Calculate Tax Value from Rate |
Pre-Spring 2018 |
|
Checkbox |
|
true |
CalculateTaxValue2FromRate__c |
Calculate Tax Value 2 from Rate |
Pre-Spring 2018 |
|
Checkbox |
|
true |
CalculateTaxValue3FromRate__c |
Calculate Tax Value 3 from Rate |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DeriveLineNumber__c |
Derive Line Number |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DeriveTaxRate1FromCode__c |
Derive Tax Rate from Code |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DeriveTaxRate2FromCode__c |
Derive Tax Rate 2 from Code |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DeriveTaxRate3FromCode__c |
Derive Tax Rate 3 from Code |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DeriveUnitPriceFromProduct__c |
Derive Unit Price from Product |
Pre-Spring 2018 |
|
Checkbox |
|
true |
DestinationCompany__c |
Destination Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
false |
|
DestinationNetValue__c |
Destination Net Value |
Pre-Spring 2018 |
Formula: DestinationUnitPrice__c * DestinationQuantity__c
|
Number(18,2) |
|
|
DestinationQuantity__c |
Destination Quantity |
Pre-Spring 2018 |
The quantity of product bought by destination company.
|
Number(18,6) |
false |
1 |
DestinationUnitPrice__c |
Destination Unit Price |
Pre-Spring 2018 |
The unit price for this product for destination company.
|
Number(18,9) |
false |
|
Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
|
|
Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
|
|
Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
|
|
Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
|
|
ExcludeFromWithholding__c |
Exclude from Withholding |
Fall 2021 |
Indicates that the product line item is excluded from the Withholding Tax calculation.
|
Checkbox |
|
false |
ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
|
GeneralLedgerAccount__c |
Override Product GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
false |
|
IncomeScheduleGroup__c |
Group |
Pre-Spring 2018 |
Looks up to: codaGroupingReference__c
|
Lookup |
|
|
IncomeSchedule__c |
Income Schedule |
Pre-Spring 2018 |
Looks up to: codaIncomeScheduleDefinition__c
|
Lookup |
|
|
IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
false |
|
InternalCalculateIS__c |
Internal Calculate IS |
Pre-Spring 2018 |
|
Checkbox |
|
true |
InvoiceCurrencyDecimalPlaces__c |
Currency Decimal Places |
Summer 2020 |
The number of decimal places used by the invoice currency. Permitted values are 0 and 2. The default is 2.
|
Number(1,0) |
|
2 |
Invoice__c |
Invoice Number |
Pre-Spring 2018 |
The auto-generated invoice number.
Looks up to: codaInvoice__c
|
MasterDetail |
|
|
LineDescription__c |
Line Description |
Pre-Spring 2018 |
|
TextArea |
|
|
LineNumber__c |
Line Number |
Pre-Spring 2018 |
|
Number(18,0) |
|
|
LocalGLA__c |
Override Product Local GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
false |
|
NetValue__c |
Net Value |
Pre-Spring 2018 |
The unit price multiplied by the quantity.
Formula: Round((UnitPrice__c * Quantity__c), IF(ISBLANK(InvoiceCurrencyDecimalPlaces__c), 2, InvoiceCurrencyDecimalPlaces__c))
|
Number(18,2) |
|
|
NumberofJournals__c |
Number of Journals |
Pre-Spring 2018 |
|
Number(12,0) |
|
|
OriginalInvoice__c |
Original Invoice |
Spring 2022 |
Lookup to the original invoice that this line came from before consolidation.
Looks up to: codaInvoice__c
|
Lookup |
|
|
OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
|
PeriodInterval__c |
Period Interval |
Pre-Spring 2018 |
|
Number(12,0) |
|
|
ProductCode__c |
Product Code |
Pre-Spring 2018 |
Product Code.
Formula: Product__r.ProductCode
|
Text |
|
|
ProductReference__c |
Product |
Pre-Spring 2018 |
Formula: Product__r.Name
|
Text |
|
|
Product__c |
Product Name |
Pre-Spring 2018 |
The product name.
Looks up to: Product2
|
Lookup |
|
|
Quantity__c |
Quantity |
Pre-Spring 2018 |
The quantity of product sold.
|
Number(18,6) |
true |
1 |
ScheduleNetTotal__c |
Schedule Net Total |
Pre-Spring 2018 |
Sum of the Amount on the Income Schedule Lines
|
Number(18,2) |
false |
|
Scheduled__c |
Deprecated: Scheduled |
Pre-Spring 2018 |
Income Schedule
|
Checkbox |
|
false |
SetTaxCode1ToDefault__c |
Set Tax Code 1 to Default |
Pre-Spring 2018 |
|
Checkbox |
|
true |
SetTaxCode2ToDefault__c |
Set Tax Code 2 to Default |
Pre-Spring 2018 |
|
Checkbox |
|
true |
SetTaxCode3ToDefault__c |
Set Tax Code 3 to Default |
Pre-Spring 2018 |
|
Checkbox |
|
true |
ShipFrom__c |
Ship From |
Winter 2025 |
The address of the company site from which the item is shipped. This field is used to calculate tax on the sales invoice line item when the Calculate Tax using Line Level Address custom setting is enabled.
Looks up to: fferpcore__CompanySite__c
|
Lookup |
false |
|
ShipTo__c |
Ship To |
Winter 2025 |
The address of the contact to which the item is shipped. This field is used to calculate tax on the sales invoice line item when the Calculate Tax Using Line Level Address custom setting is enabled.
Looks up to: Contact
|
Lookup |
false |
|
StartDate__c |
Start Date |
Pre-Spring 2018 |
|
Date |
|
|
TaxCode1__c |
Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
|
TaxCode2__c |
Tax Code 2 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
|
TaxCode3__c |
Tax Code 3 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
|
TaxCodeCombined__c |
Combined Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
|
TaxRate1__c |
Tax Rate |
Pre-Spring 2018 |
|
Number(7,3) |
|
|
TaxRate2__c |
Tax Rate 2 |
Pre-Spring 2018 |
|
Number(7,3) |
|
|
TaxRate3__c |
Tax Rate 3 |
Pre-Spring 2018 |
|
Number(7,3) |
|
|
TaxRateTotal__c |
Tax Rate Total |
Pre-Spring 2018 |
Formula: TaxRate1__c + TaxRate2__c + TaxRate3__c
|
Number(18,3) |
|
|
TaxValue1__c |
Tax Value |
Pre-Spring 2018 |
|
Number(18,2) |
|
|
TaxValue2__c |
Tax Value 2 |
Pre-Spring 2018 |
|
Number(18,2) |
|
|
TaxValue3__c |
Tax Value 3 |
Pre-Spring 2018 |
|
Number(18,2) |
|
|
TaxValueTotal__c |
Tax Value Total |
Pre-Spring 2018 |
Formula: TaxValue1__c + TaxValue2__c + TaxValue3__c
|
Number(18,2) |
|
|
UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
|
UnitPrice__c |
Unit Price |
Pre-Spring 2018 |
The unit price for this product.
|
Number(18,9) |
false |
|
UsePartPeriods__c |
Use Part Periods |
Pre-Spring 2018 |
|
Checkbox |
|
true |
UseProductInformation__c |
Use Product Information |
Pre-Spring 2018 |
Checkbox, checked by default, changed to unchecked if has been used
|
Checkbox |
|
true |