| c2g__AllocationMethod__c |
Allocation Method |
Pre-Spring 2018 |
|
Picklist:
Fixed
Variable > Proportional
Variable > Statistical |
false |
|
| c2g__AllocationTemplate__c |
Allocation Template |
Spring 2024 |
The allocation template that will used for the allocation.
Looks up to: c2g__AllocationTemplate__c
|
Lookup |
false |
|
| c2g__ApexJobId__c |
Apex Job Id |
Pre-Spring 2018 |
|
Text(18) |
false |
|
| c2g__BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: c2g__fflib_BatchProcess__c
|
Lookup |
false |
|
| c2g__Company__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| c2g__Credit__c |
Credit |
Spring 2024 |
The sum of the credit values of all the allocated TLIs.
|
Number(18,2) |
|
0.00 |
| c2g__DateFrom__c |
Date From |
Spring 2024 |
The starting date for retrieving the transaction lines according to the source criteria defined for the allocation.
|
Date |
false |
|
| c2g__DateTo__c |
Date To |
Spring 2024 |
The date until when the transaction lines according to the defined source criteria for the allocation are retrieved.
|
Date |
false |
|
| c2g__Debit__c |
Debit |
Spring 2024 |
The sum of the debit values of all the allocated TLIs.
|
Number(18,2) |
|
0.00 |
| c2g__Description__c |
Description |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| c2g__NotificationType__c |
Notification Type |
Pre-Spring 2018 |
Formula:
IF(AND(c2g__TotalNumberOfErrors__c=0,c2g__TotalNumberOfAborts__c=0,c2g__TotalNumberOfExternal__c=0, c2g__TotalNumberOfLogs__c > 0), 'Successful', IF(c2g__TotalNumberOfErrors__c > 0, 'Failure', IF(c2g__TotalNumberOfAborts__c > 0, 'Failure', IF( c2g__TotalNumberOfExternal__c > 0, 'Failure', '' ) ) ) )
|
Text |
false |
|
| c2g__Output__c |
Output |
Pre-Spring 2018 |
|
Picklist:
Journals
Transactions |
false |
|
| c2g__PeriodFrom__c |
Period From |
Spring 2024 |
The period from when the transaction lines according to the source criteria defined for the allocation are retrieved.
Looks up to: c2g__codaPeriod__c
|
Lookup |
false |
|
| c2g__PeriodTo__c |
Period To |
Spring 2024 |
The period until when the transaction lines according to the source criteria defined for the allocation are retrieved.
Looks up to: c2g__codaPeriod__c
|
Lookup |
false |
|
| c2g__PostingDate__c |
Posting Date |
Pre-Spring 2018 |
The date that will be displayed on the generated transactions or journals after running the allocation process. By default, the value is the current date.
|
Date |
true |
Today() |
| c2g__PostingPeriod__c |
Posting Period |
Pre-Spring 2018 |
Looks up to: c2g__codaPeriod__c
|
Lookup |
false |
|
| c2g__RetrieveTransactionsBy__c |
Retrieve Transactions By |
Summer 2024 |
|
Picklist:
Date
Period |
false |
|
| c2g__Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Complete
Error
New
Processing |
false |
|
| c2g__TotalNumberOfAborts__c |
Total Number of Aborts |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__TotalNumberOfErrors__c |
Total Number of Errors |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__TotalNumberOfExternal__c |
Total Number of External |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__TotalNumberOfLogs__c |
Total Number of Logs |
Pre-Spring 2018 |
|
Summary |
|
|
