Professional Services Automation Object Model Diagrams
G Expense__c Expense +!!Expense Number!!Name -!!Admin Global Edit!!Admin_Global_Edit__c -!!Amount!!Amount__c #!!Amount To Bill!!Amount_To_Bill__c #!!Amount To Reimburse!!Amount_To_Reimburse__c -!!Applied Expense Rate!!Applied_Expense_Rate__c -!!Approved!!Approved__c -!!Approved for Billing!!Approved_for_Billing__c -!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c -!!Assignment!!Assignment__c -!!Attachments moved to ER!!Attachments_moved_to_ER__c -!!Audit Notes!!Audit_Notes__c -!!Audit Notes History!!Audit_Notes_History__c -!!Bill Date!!Bill_Date__c -!!Bill Transaction!!Bill_Transaction__c -!!Billable!!Billable__c #!!Billable Amount!!Billable_Amount__c #!!Billable Fee Flat!!Billable_Fee_Flat__c -!!Billable Fee Flat Amount!!Billable_Fee_Flat_Amount__c -!!Billable Fee Percentage!!Billable_Fee_Percentage__c -!!Billed!!Billed__c -!!Billing Amount!!Billing_Amount__c -!!Billing Amount (Pre-Fee Subtotal)!!Billing_Amount_Pre_Fee_Subtotal__c -!!Billing Currency!!Billing_Currency__c #!!Billing Event!!Billing_Event__c #!!Billing Event Invoiced!!Billing_Event_Invoiced__c -!!Billing Event Item!!Billing_Event_Item__c #!!Billing Event Released!!Billing_Event_Released__c #!!Billing Event Status!!Billing_Event_Status__c -!!Billing Hold!!Billing_Hold__c -!!Budget Allocation!!Budget_Allocation__c -!!Cost Transaction!!Cost_Transaction__c -!!Description!!Description__c -!!Distance!!Distance__c #!!Eligible for Billing!!Eligible_for_Billing__c -!!Exchange Rate (Billing Currency)!!Exchange_Rate_Billing_Currency__c -!!Exchange Rate (Incurred Currency)!!Exchange_Rate_Incurred_Currency__c -!!Exchange Rate (Reimbursement Currency)!!Exchange_Rate_Reimbursement_Currency__c -!!Exchange Rate (Resource-Defined)!!Exchange_Rate_Resource_Defined__c -!!Exclude from Billing!!Exclude_from_Billing__c -!!Expense Date!!Expense_Date__c -!!Expense Report!!Expense_Report__c -!!Expense Split Parent!!Expense_Split_Parent__c -!!Include In Financials!!Include_In_Financials__c -!!Incurred Tax!!Incurred_Tax__c -!!Incurred Tax Non-Billable!!Incurred_Tax_Non_Billable__c -!!Invoice Date!!Invoice_Date__c -!!Invoice Number!!Invoice_Number__c -!!Invoice Transaction!!Invoice_Transaction__c -!!Invoiced!!Invoiced__c -!!Lost Receipt!!Lost_Receipt__c -!!Milestone!!Milestone__c -!!Mobile Expense Reference ID!!Mobile_Expense_Reference_ID__c #!!Non-Billable Amount!!Non_Billable_Amount__c -!!Non-Billable Incurred Amount!!Non_Billable_Incurred_Amount__c #!!Non-Billable Incurred Subtotal!!Non_Billable_Incurred_Subtotal__c -!!Non-Reimbursable!!Non_Reimbursible__c -!!Notes!!Notes__c -!!Override Group!!Override_Group__c #!!Override Group Currency Code!!Override_Group_Currency_Code__c -!!Override Practice!!Override_Practice__c #!!Override Practice Currency Code!!Override_Practice_Currency_Code__c -!!Override Rate (Billing Currency)!!Override_Rate_Billing_Currency__c -!!Override Rate (Incurred Currency)!!Override_Rate_Incurred_Currency__c -!!Override Rate (Reimbursement Currency)!!Override_Rate_Reimbursement_Currency__c -!!Override Region!!Override_Region__c #!!Override Region Currency Code!!Override_Region_Currency_Code__c -!!Project!!Project__c -!!Project Methodology!!Project_Methodology__c -!!Project Phase!!Project_Phase__c -!!Rate Unit!!Rate_Unit__c -!!Recognition Method!!Recognition_Method__c -!!Reimbursement Amount!!Reimbursement_Amount__c -!!Reimbursement Amount In Project Currency!!Reimbursement_Amount_In_Project_Currency__c -!!Reimbursement Currency!!Reimbursement_Currency__c -!!Resource!!Resource__c -!!Revenue Transaction!!Revenue_Transaction__c -!!Split Expense!!Split_Expense__c -!!Split Notes!!Split_Notes__c -!!Status!!Status__c -!!Submitted!!Submitted__c -!!Synchronous Update Required!!Synchronous_Update_Required__c -!!Tax Type!!Tax_Type__c -!!Third-Party Expenses App Expense ID!!Third_Party_Expenses_App_Expense_ID__c -!!Type!!Type__c -!!Vendor Invoice Item!!Vendor_Invoice_Item__c + Admin_Edit() + Multiple_Expense_Entry_UI() + Edit_Expenses() + Ready_to_Submit() + Clear_Billing_Data() Expense_Limit_Rate__c Expense Limit / Rate +!!Expense Limit / Rate Name!!Name -!!Active!!Is_Active__c -!!Amount!!Amount__c -!!Cascading!!Cascading__c -!!Currency Effective Date!!Currency_Effective_Date__c -!!Description!!Description__c -!!End Date!!End_Date__c -!!Group!!Group__c -!!Practice!!Practice__c -!!Project!!Project__c -!!Rate!!Is_Rate__c -!!Rate Unit!!Rate_Unit__c -!!Region!!Region__c -!!Resource Role!!Resource_Role__c -!!Start Date!!Start_Date__c -!!Type!!Type__c Expense__c->Expense_Limit_Rate__c Expense_Report__c Expense Report +!!Expense Report Name!!Name -!!Action: Update Include In Financials!!Action_Check_Include_In_Financials__c -!!Admin Global Edit!!Admin_Global_Edit__c -!!Approved!!Approved__c -!!Approver!!Approver__c -!!Assignment!!Assignment__c -!!Audit Notes!!Audit_Notes__c -!!Audit Notes History!!Audit_Notes_History__c -!!Billable!!Billable__c -!!Description!!Description__c -!!Disable Approval Auto Submit!!Disable_Approval_Auto_Submit__c -!!Exclude from Billing!!Exclude_from_Billing__c -!!Expense Report Reference!!Expense_Report_Reference__c -!!First Expense Date!!First_Expense_Date__c -!!Include In Financials!!Include_In_Financials__c -!!Last Expense Date!!Last_Expense_Date__c -!!Lines Billed!!Billed__c -!!Lines Invoiced!!Invoiced__c -!!Milestone!!Milestone__c -!!Override Group!!Override_Group__c -!!Override Practice!!Override_Practice__c -!!Override Region!!Override_Region__c -!!Project!!Project__c #!!Project Expense Notes!!Project_Expense_Notes__c -!!Project Methodology!!Project_Methodology__c -!!Project Phase!!Project_Phase__c -!!Reimbursement Currency!!Reimbursement_Currency__c -!!Resource!!Resource__c -!!Status!!Status__c -!!Submitted!!Submitted__c -!!Third-Party Expenses App Report ID!!Third_Party_Expenses_App_Report_ID__c -!!Total Billable Amount!!Total_Billable_Amount__c -!!Total Non-Billable Amount!!Total_Non_Billable_Amount__c -!!Total Reimbursement Amount!!Total_Reimbursement_Amount__c + Admin_Edit() + Multiple_Expense_Entry_UI() + Combine_Attachments() + Clear_Billing_Data() Expense__c->Expense_Report__c Contact Contact Expense__c->Contact Budget_Allocation__c Budget Allocation Expense__c->Budget_Allocation__c Expense_Report__c->Contact
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