FFA Data Dictionary

codaAccountingSettings__c

Label: Accounting Settings (FF)

Accounting Settings (FF)

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AllocationJournalScopeSize__c Batch size - allocation journal Pre-Spring 2018 Number(15,0) 2000
AllocationSchedulerScopeSize__c Scope size - allocation scheduler batch. Pre-Spring 2018 Number(15,0) 200
AllocationTransactionScopeSize__c Batch size - allocation transaction Pre-Spring 2018 Number(15,0) 2000
AllowDeleteAccountInUse__c Allow Deletion of Account in Use Pre-Spring 2018 Checkbox false
AllowDeleteProductInUse__c Allow Deletion of Product in Use Pre-Spring 2018 Checkbox false
AllowInactiveProductToPost__c Allow Posting of Inactive Products Spring 2019 If selected, allows you to create, save and post sales invoices that contain inactive products.

 Checkbox false
AllowModificationOfPrintStatus__c Allow Modification of Print Status Pre-Spring 2018 Checkbox false
AllowOverrideOfTaxValues__c Allow Override of SUT Tax Values Pre-Spring 2018 Checkbox false
AllowOverrideWhenValueIsZero__c Allow Override when Value is Zero Summer 2020 Allows you to override the Home, Dual and other values on a journal line when line value is zero.

 Checkbox false
AllowSubAnalysisFieldEdit__c Enable Edit Sub-Analysis (after posting) Pre-Spring 2018 Checkbox false
AllowUseOfLocalGLAs__c Allow Use of Local GLAs Pre-Spring 2018 Enables/disables the ability to use local and corporate GLAs.

 Checkbox false
AvalaraUseAccountNumber__c Avalara Tax calls use account number Pre-Spring 2018 Checkbox false
AvalaraVATSetStartDateBatchSize__c Avalara VAT Set Start Date Batch Size Spring 2020 Maximum number of transactions that can be processed in a single batch chunk when setting the start date for the Avalara VAT Reporting integration.

 Number(18,0) 200
AvalaraVatReportingScopeSize__c Avalara VAT Reporting Batch Size Spring 2020 Maximum number of transactions that can be processed in a single batch chunk. A new Avalara VAT Reporting XML document is created per each batch chunk.

 Number(18,0)
AverageDaysToPayBatchSize__c Average Days To Pay Batch Size Spring 2019 Maximum number of accounts that can be processed in one batch.

 Number(15,0)
BackgroundPostingRetry__c Background Posting Retry Pre-Spring 2018 Number(3,0)
BackgroundWorkerAttemptsAvalara__c Background Worker Attempts Avalara Pre-Spring 2018 Number(18,0)
BackgroundWorkerAttempts__c Background Worker Attempts Pre-Spring 2018 Number(18,0)
BankReconciliationTransactionLimit__c Maximum Bank Reconciliation Transactions Fall 2018 Number(18,0)
Chatter__c Chatter Notification Pre-Spring 2018 Checkbox false
CollectionsReminderEmailBatchSize__c Collections Reminder Email Batch Size Fall 2018 The number of emails that are processed in a batch by the Send Email process for collections reminders.

 Number(18,0) 100
ConvertToCreditNoteLinesThreshold__c Convert To SCR Lines Threshold Pre-Spring 2018 Number(18,0)
ConvertToPCRLinesThreshold__c Convert To PCR Lines Threshold Pre-Spring 2018 Number(18,0)
CopyProductDescriptionToLine__c Copy Product Description to Line Pre-Spring 2018 Copies the product description to the document line description, if empty.

 Checkbox true
CreditNoteManageLinesCOMBFieldset__c CRN Manage Lines (COMB) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (Combined Tax) Field Set

 Text(40)
CreditNoteManageLinesPreload__c CRN Manage Lines Preload Pre-Spring 2018 Number(2,0)
CreditNoteManageLinesSUTFieldset__c CRN Manage Lines (SUT) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (SUT) Fieldset

 Text(40)
CreditNoteManageLinesVATFieldset__c CRN Manage Lines (VAT/GST) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (VAT/GST) Field Set

 Text(40)
CustomBillingDocumentPrintTemplate__c Custom Billing Document Print Template Fall 2019 Text(80)
CustomPrintTemplate__c Custom Sales Invoice Print Template Pre-Spring 2018 Text(80)
CustomSalesCreditNotePrintTemplate__c Custom Sales Credit Note Print Template Pre-Spring 2018 Text(80)
DaysSalesOutstandingBatchSize__c Days Sales Outstanding Batch Size Spring 2019 Maximum number of accounts that can be processed in one batch.

 Number(18,0)
DisableCustomPermissions__c Disable Permissions on VisualForce Pages Pre-Spring 2018 Checkbox true
DisableSelectCompanyValidation__c Disable Select Company Validation Pre-Spring 2018 Text(255)
DiscardCreditNoteLinesThreshold__c Discard Credit Note Lines Threshold Pre-Spring 2018 Number(18,0)
DiscardInvoiceLinesThreshold__c Discard Invoice Lines Threshold Pre-Spring 2018 Number(18,0)
Email__c Email Notification Pre-Spring 2018 Checkbox false
EnableEditDimensionsafterposting__c Enable Edit Dimensions (after posting) Pre-Spring 2018 Checkbox false
EnableOverrideProductGLA__c Enable Override Product GLA Pre-Spring 2018 Enable Override Product GLA

 Checkbox false
GLAFilteringInPaymentSelection__c GLA Filtering in Payment Selection Pre-Spring 2018 Text(40)
GenerateBPSEmailNotifications__c Generate BPS Email Notifications Pre-Spring 2018 Checkbox true
HeaderExpandedPayable__c Header Expanded Payable Pre-Spring 2018 Control through a button show/hide header information

 Checkbox false
HideDimension1__c Hide Allocation Dimension 1 Pre-Spring 2018 Checkbox false
HideDimension2__c Hide Allocation Dimension 2 Pre-Spring 2018 Checkbox false
HideDimension3__c Hide Allocation Dimension 3 Pre-Spring 2018 Checkbox false
HideDimension4__c Hide Allocation Dimension 4 Pre-Spring 2018 Checkbox false
HideEmailButtonOnInvoice__c Hide Email Button On Invoice Pre-Spring 2018 Checkbox false
HidePrintButtonsOnInvoice__c Hide Print Buttons On Invoice Pre-Spring 2018 Checkbox false
HideSummarizedDataNotification__c Hide Summarized Data Notification Pre-Spring 2018 Checkbox false
IgnoreUnusedGLAsInCurrencyRevaluation__c Ignore Unused GLAs in Currency Reval Spring 2019 Checkbox true
InvoiceManageLinesCOMBFieldset__c Invoice Manage Lines (COMB) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (Combined Tax) Fieldset

 Text(40)
InvoiceManageLinesPreload__c Invoice Manage Lines Preload Pre-Spring 2018 Number(2,0)
InvoiceManageLinesSUTFieldset__c Invoice Manage Lines (SUT) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (SUT) Fieldset

 Text(40)
InvoiceManageLinesVATFieldset__c Invoice Manage Lines (VAT/GST) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (VAT/GST) Field Set

 Text(40)
MassDeleteQueueableSize__c Queueable size - Mass Delete batch. Pre-Spring 2018 Number(15,0) 100
MassDeleteScopeSize__c Scope size - Mass Delete batch. Pre-Spring 2018 Number(15,0) 2000
MaximumQueueSize__c Maximum Queue Size Pre-Spring 2018 Number(2,0)
MultipleDualCurrencies__c Multiple Dual Currencies Spring 2020 Allows more than one accounting currency as the Dual currency.

 Checkbox false
NotificationObjectRecipients__c Notification on objects Pre-Spring 2018 TextArea
OffsetDaysForCollectionsReminders__c Offset Days for Collections Reminders Fall 2018 The minimum difference (in days) between two reminders.

 Number(18,0) 5
OverrideCurrencyValuesonJournalLine__c Override Currency Values on Journal Line Pre-Spring 2018 Checkbox false
PayableCreditNoteLinesThreshold__c Payable Credit Note Lines Threshold Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note before the document has to be posted asynchronously (by the Background Posting Scheduler). Defaults to 80.

 Number(18,0)
PayableInvoiceLinesThreshold__c Payable Invoice Lines Threshold Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice before the document has to be posted asynchronously (by the Background Posting Scheduler). Defaults to 80.

 Number(18,0)
PostCreditNoteLinesThreshold__c Sales Credit Note Lines Threshold Pre-Spring 2018 The maximum number of lines on a sales credit note that can be created and posted interactively (online). The default number of lines is 250.

 Number(18,0)
PostInvoiceLinesThreshold__c Sales Invoice Lines Threshold Pre-Spring 2018 The maximum number of lines on a sales invoice that can be created and posted interactively (online). The default number of lines is 250.

 Number(18,0)
ProfitabilityReportId__c Profitability Report ID Pre-Spring 2018 The ID of the report to be displayed on the profitability reporting widget.

 Text(18)
RemittanceScopeSize__c Scope size - Remittance Process Fall 2018 Number(15,0) 50
RetainBackgroundWorkerLogsDays__c Keep Background Worker Error Logs (Days) Pre-Spring 2018 Number(18,0) 90
ScheduleJournalPostScopeSize__c Scope size - Schedule Journal Post Fall 2020 Number(15,0) 200
SendCopyOfEmailPdfToSender__c Send a copy of Email PDF to Sender Fall 2019 Sends a copy of the Email PDF to the sender

 Checkbox true
ShowDebitCreditIndicator__c Show Debit Credit Indicator Pre-Spring 2018 Show separate fields to enter debit and credit values.

 Checkbox false
SplitYearEndIntoPeriods__c Split Year End into Periods Pre-Spring 2018 Checkbox true
StatementsNotificationRecipients__c Import Statements Email Recipients Spring 2021 TextArea
SummarizationScopeSize__c Scope size - summarization scope batch. Pre-Spring 2018 Number(15,0) 200
SupportedPlaidRegions__c Supported Plaid Country Codes Spring 2021 TextArea 'CA,US,DE,GB,FR,ES,IE,NL'
Task__c Task Notification Pre-Spring 2018 Checkbox false
TruncateDescriptionFromLeftSide__c Truncate Description from Left Side Pre-Spring 2018 Truncates the copied product description from the left. The default (false) truncates from the right.

 Checkbox false
YearEndDetailedLoggingLevel__c Year End Detailed Logging Level Pre-Spring 2018 Checkbox false
codaAllowDuplicateVendorDocumentNumber__c Duplicate Vendor Document Number Allowed Pre-Spring 2018 Allow Duplicate Vendor Document Number

 Checkbox false
codaAlternativeDraftWatermarkId__c Alternative Draft Watermark Image ID Pre-Spring 2018 The id of the alternative draft watermark image to be displayed

 Text(18)
codaDisableVendorDocumentNumberCheck__c Disable Vendor Document Number Check Pre-Spring 2018 Disable Vendor Document Number Check

 Checkbox false


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