Accounting Object Model
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Objects
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Accounting-Dimensions,-Part-2
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Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
Playbook__c
Accounting Playbook
+Name
+Name
Name
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Company
-Company__c
Company__c
-Company
-Company__c
Company__c
-Description
-Description__c
Description__c
-Description
-Description__c
Description__c
-Due Date
-DueDate__c
DueDate__c
-Due Date
-DueDate__c
DueDate__c
#Overdue
#Overdue__c
Overdue__c
#Overdue
#Overdue__c
Overdue__c
-Period
-Period__c
Period__c
-Period
-Period__c
Period__c
#Period End Date
#PeriodEndDate__c
PeriodEndDate__c
#Period End Date
#PeriodEndDate__c
PeriodEndDate__c
-Playbook Owner
-PlaybookOwner__c
PlaybookOwner__c
-Playbook Owner
-PlaybookOwner__c
PlaybookOwner__c
-Start Date
-StartDate__c
StartDate__c
-Start Date
-StartDate__c
StartDate__c
-Status
-Status__c
Status__c
-Status
-Status__c
Status__c
-Type
-PlaybookType__c
PlaybookType__c
-Type
-PlaybookType__c
PlaybookType__c
-Year
-Year__c
Year__c
-Year
-Year__c
Year__c
#Year End Date
#YearEndDate__c
YearEndDate__c
#Year End Date
#YearEndDate__c
YearEndDate__c
PlaybookSettings__c
Playbook Settings
-Bell Notifications
-BellNotifications__c
BellNotifications__c
-Bell Notifications
-BellNotifications__c
BellNotifications__c
-Chatter Notifications
-ChatterNotifications__c
ChatterNotifications__c
-Chatter Notifications
-ChatterNotifications__c
ChatterNotifications__c
-Email Notifications
-EmailNotifications__c
EmailNotifications__c
-Email Notifications
-EmailNotifications__c
EmailNotifications__c
-Enable Task Approval Feature
-EnableTaskApprovalFeature__c
EnableTaskApprovalFeature__c
-Enable Task Approval Feature
-EnableTaskApprovalFeature__c
EnableTaskApprovalFeature__c
-Notify Approvers of Approved Tasks
-NotifyApproversOfApprovedTask__c
NotifyApproversOfApprovedTask__c
-Notify Approvers of Approved Tasks
-NotifyApproversOfApprovedTask__c
NotifyApproversOfApprovedTask__c
-Notify Approvers of Done Tasks
-NotifyApproversOfDoneTask__c
NotifyApproversOfDoneTask__c
-Notify Approvers of Done Tasks
-NotifyApproversOfDoneTask__c
NotifyApproversOfDoneTask__c
-Notify Assignee of Approved Tasks
-NotifyAssigneeOfApprovedTask__c
NotifyAssigneeOfApprovedTask__c
-Notify Assignee of Approved Tasks
-NotifyAssigneeOfApprovedTask__c
NotifyAssigneeOfApprovedTask__c
-Notify Assignee of Assigned Tasks
-NotifyAssigneeOfAssignedTask__c
NotifyAssigneeOfAssignedTask__c
-Notify Assignee of Assigned Tasks
-NotifyAssigneeOfAssignedTask__c
NotifyAssigneeOfAssignedTask__c
-Playbook Process Scope Size
-PlaybookProcessScopeSize__c
PlaybookProcessScopeSize__c
-Playbook Process Scope Size
-PlaybookProcessScopeSize__c
PlaybookProcessScopeSize__c
PlaybookTask__c
Accounting Playbook Task
+Name
+Name
Name
-Accounting Playbook
-Playbook__c
Playbook__c
-Accounting Playbook
-Playbook__c
Playbook__c
-App Location 1-5
-AppLocation1__c
AppLocation1__c
-Assignee
-Assignee__c
Assignee__c
-Assignee
-Assignee__c
Assignee__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
#Company
#Company__c
Company__c
#Company
#Company__c
Company__c
-Description
-Description__c
Description__c
-Description
-Description__c
Description__c
-Due Date
-DueDate__c
DueDate__c
-Due Date
-DueDate__c
DueDate__c
-Note 1-5
-Note1__c
Note1__c
#Overdue
#Overdue__c
Overdue__c
#Overdue
#Overdue__c
Overdue__c
#Period
#Period__c
Period__c
#Period
#Period__c
Period__c
#Period End Date
#PeriodEndDate__c
PeriodEndDate__c
#Period End Date
#PeriodEndDate__c
PeriodEndDate__c
#Playbook Owner
#PlaybookOwner__c
PlaybookOwner__c
#Playbook Owner
#PlaybookOwner__c
PlaybookOwner__c
-Report Location 1-10
-ReportLocation1__c
ReportLocation1__c
-Status
-Status__c
Status__c
-Status
-Status__c
Status__c
-Validation
-Validation__c
Validation__c
-Validation
-Validation__c
Validation__c
#Year
#Year__c
Year__c
#Year
#Year__c
Year__c
#Year End Date
#YearEndDate__c
YearEndDate__c
#Year End Date
#YearEndDate__c
YearEndDate__c
PlaybookTask__c->Playbook__c
PlaybookTaskApprover__c
Accounting Playbook Task Approver
+Name
+Name
Name
-Approver
-Approver__c
Approver__c
-Approver
-Approver__c
Approver__c
-Task
-Task__c
Task__c
-Task
-Task__c
Task__c
#Task Due Date
#TaskDueDate__c
TaskDueDate__c
#Task Due Date
#TaskDueDate__c
TaskDueDate__c
#Task Status
#TaskStatus__c
TaskStatus__c
#Task Status
#TaskStatus__c
TaskStatus__c
PlaybookTaskApprover__c->PlaybookTask__c
PlaybookTaskTemplate__c
Accounting Playbook Task Template
+Name
+Name
Name
-Accounting Playbook Template
-PlaybookTemplate__c
PlaybookTemplate__c
-Accounting Playbook Template
-PlaybookTemplate__c
PlaybookTemplate__c
-App Location 1-5
-AppLocation1__c
AppLocation1__c
-Assignee
-Assignee__c
Assignee__c
-Assignee
-Assignee__c
Assignee__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Calculate Due Date
-CalculateDueDate__c
CalculateDueDate__c
-Calculate Due Date
-CalculateDueDate__c
CalculateDueDate__c
-Description
-Description__c
Description__c
-Description
-Description__c
Description__c
#Exclude Public Holidays
#ExcludePublicHolidays__c
ExcludePublicHolidays__c
#Exclude Public Holidays
#ExcludePublicHolidays__c
ExcludePublicHolidays__c
#Exclude Weekends
#ExcludeWeekends__c
ExcludeWeekends__c
#Exclude Weekends
#ExcludeWeekends__c
ExcludeWeekends__c
-Note 1-5
-Note1__c
Note1__c
-Report Location 1-10
-ReportLocation1__c
ReportLocation1__c
PlaybookTemplate__c
Accounting Playbook Template
+Name
+Name
Name
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Auto-Generated
-Autogenerated__c
Autogenerated__c
-Calculate Due Date
-CalculateDueDate__c
CalculateDueDate__c
-Calculate Due Date
-CalculateDueDate__c
CalculateDueDate__c
-Calculate Start Date
-CalculateStartDate__c
CalculateStartDate__c
-Calculate Start Date
-CalculateStartDate__c
CalculateStartDate__c
-Description
-Description__c
Description__c
-Description
-Description__c
Description__c
-Exclude Public Holidays
-ExcludePublicHolidays__c
ExcludePublicHolidays__c
-Exclude Public Holidays
-ExcludePublicHolidays__c
ExcludePublicHolidays__c
-Exclude Weekends
-ExcludeWeekends__c
ExcludeWeekends__c
-Exclude Weekends
-ExcludeWeekends__c
ExcludeWeekends__c
-Playbook Owner
-PlaybookOwner__c
PlaybookOwner__c
-Playbook Owner
-PlaybookOwner__c
PlaybookOwner__c
-Type
-PlaybookType__c
PlaybookType__c
-Type
-PlaybookType__c
PlaybookType__c
PlaybookTaskTemplate__c->PlaybookTemplate__c
PlaybookTaskTemplateApprover__c
ACC Playbook Task Template Approver
+Name
+Name
Name
-Approver
-Approver__c
Approver__c
-Approver
-Approver__c
Approver__c
-Task Template
-TaskTemplate__c
TaskTemplate__c
-Task Template
-TaskTemplate__c
TaskTemplate__c
PlaybookTaskTemplateApprover__c->PlaybookTaskTemplate__c
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