| ffvat__AccountCurrency__c |
Account Currency |
Pre-Winter 2019 |
Looks up to: c2g__codaAccountingCurrency__c
|
Lookup |
false |
|
| ffvat__AccountValue__c |
Account Value |
Pre-Winter 2019 |
|
Number(18,2) |
false |
|
| ffvat__Account__c |
Account |
Pre-Winter 2019 |
Looks up to: Account
|
Lookup |
false |
|
| ffvat__DocumentDate__c |
Document Date |
Pre-Winter 2019 |
Formula:
ffvat__TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionDate__c
|
Date |
false |
|
| ffvat__DocumentNumber__c |
Document Number |
Pre-Winter 2019 |
Formula:
ffvat__TransactionLineItem__r.c2g__Transaction__r.c2g__DocumentNumber__c
|
Text |
false |
|
| ffvat__DocumentType__c |
Document Type |
Pre-Winter 2019 |
Formula:
Text(ffvat__TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionType__c)
|
Text |
false |
|
| ffvat__ECCountryCode__c |
EC Country Code |
Pre-Winter 2019 |
Formula:
Text(ffvat__Account__r.c2g__CODAECCountryCode__c)
|
Text |
false |
|
| ffvat__FullyVATReported__c |
Fully Tax Reported |
Pre-Winter 2019 |
|
Checkbox |
|
false |
| ffvat__MultiGrossBox__c |
BAS Gross Box |
Summer 2023 |
The gross value for this tax code is reported in the boxes selected (Net + Tax).
|
MultiselectPicklist:
G1
G10
G11
W1 |
false |
|
| ffvat__MultiNetBox__c |
BAS Net Box |
Summer 2023 |
The net value for this tax code is reported in the boxes selected.
|
MultiselectPicklist:
G1
G2
G3 |
false |
|
| ffvat__MultiTaxBox__c |
BAS Tax Box |
Summer 2023 |
The tax value for this tax code is reported in the boxes selected.
|
MultiselectPicklist:
1A
1B
W2
W3
W4 |
false |
|
| ffvat__NetBox__c |
VAT Net Box |
Pre-Winter 2019 |
|
Picklist:
Box 6
Box 7
Box 8
Box 9 |
|
|
| ffvat__NetReported__c |
Net Reported |
Pre-Winter 2019 |
|
Number(18,2) |
false |
|
| ffvat__OwnerCompany__c |
Company |
Pre-Winter 2019 |
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| ffvat__PaidAccountValue__c |
Paid Account Value |
Pre-Winter 2019 |
|
Number(18,2) |
false |
|
| ffvat__Reconciled__c |
Reconciled |
Pre-Winter 2019 |
Formula:
Text(ffvat__VatReturn__r.ffvat__Status__c)
|
Text |
false |
|
| ffvat__TaxBox__c |
VAT Tax Box |
Pre-Winter 2019 |
|
Picklist:
Box 1
Box 2
Box 4 |
|
|
| ffvat__TaxCodeName__c |
Tax Code Name |
Summer 2019 |
Formula:
ffvat__TaxCode__r.Name
|
Text |
false |
|
| ffvat__TaxCode__c |
Tax Code |
Pre-Winter 2019 |
Looks up to: c2g__codaTaxCode__c
|
Lookup |
false |
|
| ffvat__TaxReported__c |
Tax Reported |
Pre-Winter 2019 |
|
Number(18,2) |
false |
|
| ffvat__TransactionLineItem__c |
Transaction Line Item |
Pre-Winter 2019 |
Looks up to: c2g__codaTransactionLineItem__c
|
Lookup |
false |
|
| ffvat__Transaction__c |
Transaction Number |
Pre-Winter 2019 |
Looks up to: c2g__codaTransaction__c
|
Lookup |
false |
|
| ffvat__VATRegistrationNumber__c |
VAT Registration Number |
Pre-Winter 2019 |
Formula:
ffvat__Account__r.c2g__CODAVATRegistrationNumber__c
|
Text |
false |
|
| ffvat__VATReturnType__c |
VAT Return Type |
Pre-Winter 2019 |
Formula:
TEXT(ffvat__VatReturn__r.ffvat__Type__c)
|
Text |
false |
|
| ffvat__VATStatus__c |
Tax Status |
Pre-Winter 2019 |
Formula:
TEXT( ffvat__Account__r.c2g__CODAVATStatus__c)
|
Text |
false |
|
| ffvat__VatReturn__c |
VAT Return Report |
Pre-Winter 2019 |
Looks up to: ffvat__VatReturn__c
|
MasterDetail |
|
|
| ffvat__VendorDocumentNumber__c |
Vendor Document Number |
Pre-Winter 2019 |
Formula:
ffvat__TransactionLineItem__r.c2g__Transaction__r.c2g__VendorDocumentNumber__c
|
Text |
false |
|
