| c2g__AccountOutstandingTotal__c |
Account Outstanding Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__AccountTotal__c |
Account Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
false |
|
| c2g__AccountingBook__c |
Accounting Book |
Spring 2020 |
A lookup to the Accounting Book.
Looks up to: c2g__AccountingBook__c
|
Lookup |
false |
|
| c2g__Allocation__c |
Allocation |
Pre-Spring 2018 |
Looks up to: c2g__Allocation__c
|
Lookup |
false |
|
| c2g__ApexJobId__c |
Apex Job ID |
Pre-Spring 2018 |
|
Text(18) |
false |
|
| c2g__ArchiveSet__c |
Archive Set |
Spring 2018 |
Looks up to: c2g__ArchiveSet__c
|
Lookup |
false |
|
| c2g__AvalaraVATReportingStatus__c |
Avalara VAT Reporting Status |
Spring 2020 |
Status of sending the transaction to Avalara VAT Reporting.
|
Picklist:
Not Ready for Sending
Ready for Sending
Sending Failed
Sent to Avalara VAT Reporting
Validation Error |
false |
|
| c2g__BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: c2g__fflib_BatchProcess__c
|
Lookup |
false |
|
| c2g__BillingDocument__c |
Billing Document |
Pre-Spring 2018 |
Lookup to the billing document to which this transaction relates
Looks up to: fferpcore__BillingDocument__C
|
Lookup |
|
|
| c2g__CashEntry__c |
Cash Entry |
Pre-Spring 2018 |
Looks up to: c2g__codaCashEntry__c
|
Lookup |
|
|
| c2g__Credits__c |
Home Credits |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__CurrencyRevaluation__c |
Currency Revaluation |
Pre-Spring 2018 |
Looks up to: c2g__codaCurrencyRevaluation__c
|
Lookup |
false |
|
| c2g__Debits__c |
Home Debits |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
|
Text(255) |
false |
|
| c2g__DocumentNumber__c |
Document Number |
Pre-Spring 2018 |
|
Text(80) |
false |
|
| c2g__DocumentOutstandingTotal__c |
Document Outstanding Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__DocumentReference2__c |
Document Reference 2 |
Pre-Spring 2018 |
|
Text(80) |
false |
|
| c2g__DocumentReference__c |
Document Reference |
Pre-Spring 2018 |
|
Text(80) |
false |
|
| c2g__DocumentTotal__c |
Document Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__DocumentValueTotal__c |
Document Value Total |
Spring 2022 |
|
Summary |
|
|
| c2g__DualCredits__c |
Dual Credits |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__DualDebits__c |
Dual Debits |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__DualValueTotal__c |
Dual Value Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
false |
|
| c2g__HierarchyReference__c |
Hierarchy Reference |
Spring 2022 |
Lookup to Consolidation Hierarchy from the Transaction object.
Looks up to: c2g__ConsolidationHierarchy__c
|
Lookup |
false |
|
| c2g__HomeCredits__c |
Home Credits |
Fall 2018 |
Formula:
IF(c2g__Credits__c < 0, c2g__Credits__c * -1, c2g__Credits__c)
|
Number(18,2) |
false |
|
| c2g__HomeValueTotal__c |
Home Value Total |
Pre-Spring 2018 |
|
Summary |
|
|
| c2g__IncomeScheduleGroup__c |
Income Schedule Group |
Pre-Spring 2018 |
Looks up to: c2g__codaGroupingReference__c
|
Lookup |
false |
|
| c2g__IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: c2g__codaIntercompanyTransfer__c
|
Lookup |
|
|
| c2g__InvoiceGroup__c |
Invoice Group |
Pre-Spring 2018 |
Looks up to: c2g__codaGroupingReference__c
|
Lookup |
false |
|
| c2g__Journal__c |
Journal |
Pre-Spring 2018 |
Looks up to: c2g__codaJournal__c
|
Lookup |
|
|
| c2g__LineCount__c |
Line Count |
Spring 2022 |
|
Summary |
|
|
| c2g__MatchType__c |
MatchType |
Pre-Spring 2018 |
|
Picklist:
Credited |
|
|
| c2g__OriginalTransaction__c |
Original Transaction Number |
Pre-Spring 2018 |
Looks up to: c2g__codaTransaction__c
|
Lookup |
false |
|
| c2g__OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| c2g__PayableCreditNote__c |
Payable Credit Note |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseCreditNote__c
|
Lookup |
|
|
| c2g__PayableInvoice__c |
Payable Invoice |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseInvoice__c
|
Lookup |
|
|
| c2g__Period__c |
Period |
Pre-Spring 2018 |
Financial period
Looks up to: c2g__codaPeriod__c
|
Lookup |
false |
|
| c2g__ReportingPeriod__c |
Reporting Period |
Fall 2021 |
Lookup to the financial period of the reporting company.
Looks up to: c2g__codaPeriod__c
|
Lookup |
false |
|
| c2g__ReportingValueTotal__c |
Reporting Value Total |
Spring 2022 |
|
Summary |
|
|
| c2g__ReverseReason__c |
Reverse Reason |
Pre-Spring 2018 |
|
TextArea |
false |
|
| c2g__ReverseTransaction__c |
Reverse Transaction Number |
Pre-Spring 2018 |
Looks up to: c2g__codaTransaction__c
|
Lookup |
false |
|
| c2g__SalesCreditNote__c |
Sales Credit Note |
Pre-Spring 2018 |
Looks up to: c2g__codaCreditNote__c
|
Lookup |
|
|
| c2g__SalesInvoice__c |
Sales Invoice |
Pre-Spring 2018 |
Looks up to: c2g__codaInvoice__c
|
Lookup |
|
|
| c2g__SequentialTransactionNumber__c |
Sequential Transaction Number |
Fall 2021 |
Stores a generated sequence number for the transaction, allowing you to order transactions by company.
|
Text(25) |
false |
|
| c2g__TaxLineActiveCount__c |
Number of Tax Lines |
Spring 2022 |
The number of Tax lines of interest to Avalara.
|
Summary |
|
|
| c2g__TaxLineCount__c |
Number of Tax Lines |
Fall 2020 |
The number of document lines with a Type of Tax.
|
Summary |
|
|
| c2g__TransactionDate__c |
Transaction Date |
Pre-Spring 2018 |
|
Date |
true |
Today() |
| c2g__TransactionType__c |
Transaction Type |
Pre-Spring 2018 |
|
Picklist:
Allocation
Cash
Cash Matching Journal
Credit Note
Currency Revaluation
Elimination
Invoice
Journal
Purchase Credit Note
Purchase Invoice
Summarization
Year End Journal |
|
|
| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
false |
|
| c2g__VendorDocumentNumber__c |
Vendor Document Number |
Pre-Spring 2018 |
|
Text(25) |
false |
|
| c2g__Year__c |
Year |
Pre-Spring 2018 |
Formula:
c2g__Period__r.c2g__YearName__r.Name
|
Text |
false |
|
