| c2g__AccountDimension1__c |
Account Dimension 1 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension1__c
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Lookup |
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| c2g__AccountDimension2__c |
Account Dimension 2 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension2__c
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Lookup |
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| c2g__AccountDimension3__c |
Account Dimension 3 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension3__c
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Lookup |
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| c2g__AccountDimension4__c |
Account Dimension 4 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension4__c
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Lookup |
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| c2g__AccountPaymentMethod__c |
Account Payment Method |
Pre-Spring 2018 |
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Picklist:
Cash
Check
Electronic |
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| c2g__AccountReference__c |
Account Reference |
Pre-Spring 2018 |
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Text(255) |
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| c2g__Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| c2g__BankAccountValue__c |
Bank Account Value |
Pre-Spring 2018 |
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Number(18,2) |
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| c2g__CashEntryCurrency__c |
Cash Entry Currency |
Pre-Spring 2018 |
Cash entry currency field for layouts
Formula:
c2g__CashEntry__r.c2g__CashEntryCurrency__r.Name
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Text |
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| c2g__CashEntryDate__c |
Date |
Pre-Spring 2018 |
Formula:
c2g__CashEntry__r.c2g__Date__c
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Date |
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| c2g__CashEntryValue__c |
Cash Entry Value |
Pre-Spring 2018 |
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Number(18,2) |
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| c2g__CashEntry__c |
Cash Entry |
Pre-Spring 2018 |
Looks up to: c2g__codaCashEntry__c
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MasterDetail |
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| c2g__Charges__c |
Line Charges |
Pre-Spring 2018 |
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Number(18,2) |
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0 |
| c2g__DeriveAccountDimensions__c |
Derive Account Dimensions |
Winter 2024 |
If selected, derives the relevant account dimensions from the associated account.
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Checkbox |
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true |
| c2g__DeriveLineNumber__c |
Derive Line Number |
Winter 2024 |
If selected, derives the line number from the highest existing line number and increments it by one.
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Checkbox |
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true |
| c2g__DerivePaymentMethod__c |
Derive Payment Method |
Winter 2024 |
If selected, derives the relevant payment method from the associated account or cash entry.
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Checkbox |
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true |
| c2g__DocumentsToMatch__c |
Documents to Match |
Spring 2023 |
Stores the documents to match with the cash entry line
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LongTextArea(131070) |
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| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| c2g__IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: c2g__codaIntercompanyTransfer__c
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Lookup |
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| c2g__LineDescription__c |
Line Description |
Pre-Spring 2018 |
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TextArea |
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| c2g__LineNumber__c |
Line Number |
Pre-Spring 2018 |
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Number(18,0) |
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| c2g__NetValue__c |
Net Value |
Pre-Spring 2018 |
Formula:
c2g__BankAccountValue__c - c2g__Charges__c
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Number(18,2) |
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| c2g__OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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| c2g__PaymentCurrency__c |
FOR DEPRECATION:Payment Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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| c2g__PaymentValue__c |
FOR DEPRECATION:Payment Value |
Pre-Spring 2018 |
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Number(18,2) |
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| c2g__SignedLineCharges__c |
Signed Line Charges |
Pre-Spring 2018 |
Formula:
IF( text(c2g__CashEntry__r.c2g__Type__c) = "Refund", c2g__Charges__c *-1, c2g__Charges__c )
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Number(18,2) |
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| c2g__SignedNetValue__c |
Signed Net Value |
Pre-Spring 2018 |
Formula:
IF( text(c2g__CashEntry__r.c2g__Type__c) = "Refund", c2g__NetValue__c *-1, c2g__NetValue__c )
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Number(18,2) |
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| c2g__SignedValue__c |
Signed Value |
Pre-Spring 2018 |
Formula:
IF( text(c2g__CashEntry__r.c2g__Type__c) = "Refund", c2g__CashEntryValue__c *-1, c2g__CashEntryValue__c )
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Number(18,2) |
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| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
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