| c2g__CanceledIntercompanyTransfer__c |
Canceled Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: c2g__codaIntercompanyTransfer__c
|
Lookup |
false |
|
| c2g__DestinationCashEntry__c |
Destination Cash Entry Number |
Pre-Spring 2018 |
Looks up to: c2g__codaCashEntry__c
|
Lookup |
|
|
| c2g__DestinationCompany__c |
Destination Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
|
|
| c2g__DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: c2g__codaBankAccount__c
|
Lookup |
|
|
| c2g__DestinationDocumentCurrency__c |
Destination Document Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
|
Lookup |
false |
|
| c2g__DestinationDocumentPeriod__c |
Destination Document Period |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__DestinationCashEntry__c ), '', c2g__DestinationCashEntry__r.c2g__Period__r.Name)
|
Text |
|
|
| c2g__DestinationDocumentReference__c |
Destination Document Reference |
Pre-Spring 2018 |
|
TextArea |
false |
|
| c2g__DestinationDocumentTotal__c |
Destination Document Total |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__DestinationPayableInvoice__c ), c2g__DestinationPayableCreditNote__r.c2g__CreditNoteTotal__c, c2g__DestinationPayableInvoice__r.c2g__InvoiceTotal__c )
|
Number(18,2) |
false |
|
| c2g__DestinationDocumentType__c |
Destination Document Type |
Pre-Spring 2018 |
|
Picklist:
Payment
Payment Refund
Receipt
Refund |
|
|
| c2g__DestinationJournalDate__c |
Destination Document Date |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__DestinationPayableInvoice__c ), IF( ISBLANK( c2g__DestinationPayableCreditNote__c ), IF( ISBLANK(c2g__DestinationCashEntry__c), c2g__DestinationJournal__r.c2g__JournalDate__c, c2g__DestinationCashEntry__r.c2g__Date__c ), c2g__DestinationPayableCreditNote__r.c2g__CreditNoteDate__c ), c2g__DestinationPayableInvoice__r.c2g__InvoiceDate__c)
|
Date |
false |
|
| c2g__DestinationJournalDescription__c |
Destination Document Description |
Pre-Spring 2018 |
|
TextArea |
false |
|
| c2g__DestinationJournalReference__c |
Destination Document Reference |
Pre-Spring 2018 |
Formula:
IF(ISBLANK( c2g__DestinationCashEntry__c ), IF( ISBLANK( c2g__DestinationPayableInvoice__c ), IF( ISBLANK( c2g__DestinationPayableCreditNote__c ), c2g__DestinationJournal__r.c2g__Reference__c, c2g__DestinationPayableCreditNote__r.c2g__Reference1__c & IF(ISBLANK(c2g__DestinationPayableCreditNote__r.c2g__Reference1__c) || ISBLANK(c2g__DestinationPayableCreditNote__r.c2g__Reference2__c), '', ', ') & c2g__DestinationPayableCreditNote__r.c2g__Reference2__c ), c2g__DestinationPayableInvoice__r.c2g__Reference1__c & IF(ISBLANK(c2g__DestinationPayableInvoice__r.c2g__Reference1__c) || ISBLANK(c2g__DestinationPayableInvoice__r.c2g__Reference2__c), '', ', ') & c2g__DestinationPayableInvoice__r.c2g__Reference2__c ), c2g__SourceCashEntry__r.Name )
|
Text |
false |
|
| c2g__DestinationJournal__c |
Destination Journal Number |
Pre-Spring 2018 |
Looks up to: c2g__codaJournal__c
|
Lookup |
false |
|
| c2g__DestinationPayableCreditNote__c |
Destination Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseCreditNote__c
|
Lookup |
false |
|
| c2g__DestinationPayableInvoice__c |
Destination Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseInvoice__c
|
Lookup |
false |
|
| c2g__DocumentRate__c |
Document Rate |
Pre-Spring 2018 |
The document to home exchange rate.
|
Number(18,9) |
|
|
| c2g__DualRate__c |
Dual Rate |
Pre-Spring 2018 |
The dual to home exchange rate.
|
Number(18,9) |
|
|
| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
|
| c2g__ProcessingMessages__c |
Processing Messages |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
|
| c2g__ProcessingStatus__c |
Processing Status |
Pre-Spring 2018 |
|
Picklist:
Available
Complete
Error
Rejected |
|
|
| c2g__RejectReason__c |
Reason for Rejection |
Pre-Spring 2018 |
|
TextArea |
|
|
| c2g__SourceCashEntry__c |
Source Cash Entry Number |
Pre-Spring 2018 |
Looks up to: c2g__codaCashEntry__c
|
Lookup |
|
|
| c2g__SourceCompany__c |
Source Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| c2g__SourceDocumentBankAccount__c |
Source Document Bank Account |
Pre-Spring 2018 |
Looks up to: c2g__codaBankAccount__c
|
Lookup |
|
|
| c2g__SourceDocumentCurrency__c |
Source Document Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
|
Lookup |
false |
|
| c2g__SourceDocumentDate__c |
Source Document Date |
Pre-Spring 2018 |
|
Date |
false |
|
| c2g__SourceDocumentName__c |
Source Document Name |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__SourcePayableInvoice__c ), IF( ISBLANK( c2g__SourcePayableCreditNote__c ), IF( ISBLANK( c2g__SourceSalesInvoice__c ), IF( ISBLANK( c2g__SourceSalesCreditNote__c ), IF( ISBLANK( c2g__SourceCashEntry__c ), c2g__SourceJournal__r.Name, c2g__SourceCashEntry__r.Name), c2g__SourceSalesCreditNote__r.Name ), c2g__SourceSalesInvoice__r.Name ), c2g__SourcePayableCreditNote__r.Name ), c2g__SourcePayableInvoice__r.Name )
|
Text |
false |
|
| c2g__SourceDocumentPeriod__c |
Source Document Period |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__SourceCashEntry__c ), '', c2g__SourceCashEntry__r.c2g__Period__r.Name)
|
Text |
|
|
| c2g__SourceDocumentReference__c |
Source Document Reference |
Pre-Spring 2018 |
|
TextArea |
false |
|
| c2g__SourceDocumentTotal1__c |
Source Document Total |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| c2g__SourceDocumentTotal__c |
Source Document Total |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__SourceSalesInvoice__c ), c2g__SourceSalesCreditNote__r.c2g__CreditNoteTotal__c, c2g__SourceSalesInvoice__r.c2g__InvoiceTotal__c )
|
Number(18,2) |
false |
|
| c2g__SourceDocumentType__c |
Source Document Type |
Pre-Spring 2018 |
|
Picklist:
Payment
Payment Refund
Receipt
Refund |
|
|
| c2g__SourceDocumentVendorAccount__c |
Source Document Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
false |
|
| c2g__SourceJournalDate__c |
Source Document Date |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__SourceSalesInvoice__c ), IF( ISBLANK( c2g__SourceSalesCreditNote__c ), IF( ISBLANK( c2g__SourceJournal__c ), c2g__SourceCashEntry__r.c2g__Date__c, c2g__SourceJournal__r.c2g__JournalDate__c ), c2g__SourceSalesCreditNote__r.c2g__CreditNoteDate__c ), c2g__SourceSalesInvoice__r.c2g__InvoiceDate__c )
|
Date |
false |
|
| c2g__SourceJournalDescription__c |
Source Document Description |
Pre-Spring 2018 |
|
TextArea |
false |
|
| c2g__SourceJournalReference__c |
DEPRECATED: Source Document Reference |
Pre-Spring 2018 |
Formula:
IF( ISBLANK( c2g__SourceSalesInvoice__c ), IF( ISBLANK( c2g__SourceSalesCreditNote__c ), c2g__SourceJournal__r.c2g__Reference__c, c2g__SourceSalesCreditNote__r.c2g__CustomerReference__c ), c2g__SourceSalesInvoice__r.c2g__CustomerReference__c )
|
Text |
false |
|
| c2g__SourceJournal__c |
Source Journal Number |
Pre-Spring 2018 |
Looks up to: c2g__codaJournal__c
|
Lookup |
false |
|
| c2g__SourcePayableCreditNote__c |
Source Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseCreditNote__c
|
Lookup |
false |
|
| c2g__SourcePayableInvoice__c |
Source Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseInvoice__c
|
Lookup |
false |
|
| c2g__SourceSalesCreditNote__c |
Source Sales Credit Note Number |
Pre-Spring 2018 |
Looks up to: c2g__codaCreditNote__c
|
Lookup |
false |
|
| c2g__SourceSalesInvoice__c |
Source Sales Invoice Number |
Pre-Spring 2018 |
Looks up to: c2g__codaInvoice__c
|
Lookup |
false |
|
| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
|
| c2g__Version__c |
Check optimistic locks |
Pre-Spring 2018 |
|
Number(18,0) |
|
|
