Credit Invoice Fields

Here is a description of the fields and buttons that SCM Accounting Connector adds to the Credit Invoice object. For more information about the fields and buttons included in SCM, see Credit Invoice Fields.

Key: * – Mandatory field; S - Included in the core SCM package.

Fields Added by the SCM Accounting Connector to the Credit Invoice Object
Field   Description
Credit Note Credit note in Certinia Accounting associated with this credit note.
Export Status S Indicates the status of the export to Certinia Accounting. This can be one of the following:
  • New
  • Export in Progress
  • Export Error
  • Exported
  • Exported as Billing Document
Export Error S If an error occurs during the export process, indicates the error that occurred.

Buttons

Buttons Added by the SCM Accounting Connector to the Credit Invoice Object
Button Description
Push to FFA You can use this button to push the document to Certinia Accounting manually.
Note:

To use this button, you must ensure that the Certinia Accounting Company to which you are sending the document is the only company selected in Certinia Accounting.