c2g__paymentDetailsTemplateFilter__c
Label: Payment Details Template Filter Stores the filter's data in the payment details template.
| c2g__AccountsPayableControlGla__c |
Accounts Payable GLA |
Spring 2023 |
The accounts payable general ledger account that relates to the payment details template filters.
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
false |
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| c2g__DetailsTemplate__c |
Payment Details Template |
Spring 2023 |
Field to specify a set of filters for payment details templates.
Looks up to: c2g__PaymentDetailsTemplate__c
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MasterDetail |
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| c2g__Type__c |
Filter Type |
Spring 2023 |
Field for filtering a list of records for payment details templates.
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Picklist:
Accounts Payable Control GLA
Custom
Vendor Name
Vendor Payment Method |
true |
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| c2g__VendorPaymentMethod__c |
Vendor Payment Method |
Spring 2023 |
The payment method to apply to this record for payment details templates.
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Picklist:
Cash
Check
Electronic
Unaric - Domestic
Unaric - Domestic - ACH
Unaric - Domestic - BANK_TRANSFER
Unaric - Domestic - BPAY
Unaric - Domestic - FAST
Unaric - Domestic - FASTER_PAYMENTS
Unaric - Domestic - FEDWIRE
Unaric - Domestic - FPS
Unaric - Domestic - GIRO
Unaric - Domestic - RTGS
Unaric - International |
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| c2g__Vendor__c |
Vendor Name |
Spring 2023 |
The account that relates to the payment details template filters.
Looks up to: Account
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Lookup |
false |
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