SECTIONSRemoving Accelerate Build Integration Fields
The Accelerate Build Integration adds fields to PSA and Accounting objects. After you disable the message types using the Feature Console, these fields are no longer used. However, many of the fields have the same labels as SRP. This might make it difficult for your users to differentiate between the two. We recommend that you remove these fields from all pages layouts, field sets, and permission sets to avoid confusion.
For more information about how to edit page layouts, field sets, and permission sets, see the Salesforce Help.
For more information about the fields that SRP adds to the same objects, see Fields, Actions, and Buttons.
| Object | Field Label | Field API Name |
|---|---|---|
| Billing Event | FDN Errors (SCN) | msg_link_BESCN_errors__c |
| FDN Errors (SIN) | msg_link_BESIN_errors__c | |
| FDN State (SCN) | msg_link_BESCN_state__c | |
| FDN State (SIN) | msg_link_BESIN_state__c | |
| Sales Credit Note | msg_link_BESCN_id__c | |
| Sales Invoice | msg_link_BESIN_id__c | |
| Billing Event Item | Dimension 1 (Region) | FFX_PSA_Dimension_1_Region__c |
| Dimension 2 (Practice) | FFX_PSA_Dimension_2_Practice__c | |
| Dimension 3 (Group) | FFX_PSA_Dimension_3_Group__c | |
| Dimension 4 (Project) | FFX_PSA_Dimension_4_Project__c | |
| Dimension 1 | Region | FFX_Region__c |
| Dimension 2 | Practice | FFX_Practice__c |
| Dimension 3 | Group | FFX_Group__c |
| Dimension 4 | Project | FFX_Project__c |
| Expense Report | FDN Errors (PCN) | msg_link_EXRPCN_errors__c |
| FDN Errors (PIN) | msg_link_EXRPIN_errors__c | |
| FDN State (PCN) | msg_link_EXRPCN_state__c | |
| FDN State (PIN) | msg_link_EXRPIN_state__c | |
| Payable Credit Note | msg_link_EXRPCN_id__c | |
| Payable Invoice | msg_link_EXRPIN_id__c | |
| Group | Dim3 | msg_link_PSAD3_id__c |
| FDN Errors | msg_link_PSAD3_errors__c | |
| FDN Group Reporting Code | FFX_ERP_Group_Reporting_Code__c | |
| FDN GroupName | FFX_ERP_Group_Name__c | |
| FDN State | msg_link_PSAD3_state__c | |
| Reporting Code | FFX_Reporting_Code__c | |
| Journal Line Item | Miscellaneous Adjustment | link_JNLMA_Id__c |
| Miscellaneous Adjustment Errors | link_JNLMA_Errors__c | |
| Miscellaneous Adjustment Status | link_JNLMA_State__c | |
| Miscellaneous Adjustment | Bill Payable Credit Note Expense Line | link_PCNELMARecharge_Id__c |
| Bill Payable Invoice Expense Line Item | link_PINMARecharge_Id__c | |
| Cost Payable Credit Note Expense Line | link_PCNELMA_Id__c | |
| Cost Payable Invoice Expense Line Item | link_PINELMA_Id__c | |
| Journal Line Item | link_JNLMA_Id__c | |
| Payable Credit Note | Vendor Invoice | link_VIPCN_Id__c |
| Payable Credit Note Expense Line Item | Cost Miscellaneous Adjustment | link_PCNELMA_Id__c |
| Cost Miscellaneous Adjustment Errors | link_PCNELMA_Errors__c | |
| Cost Miscellaneous Adjustment Status | link_PCNELMA_State__c | |
| Recharge Misc Adjustment Description | FFX_Recharge_MiscAdjustment_Description__c | |
| Recharge Misc Adjustment Name | FFX_Recharge_MiscAdjustment_Name__c | |
| Recharge Miscellaneous Adjustment | link_PCNELMARecharge_Id__c | |
| Recharge Miscellaneous Adjustment Errors | link_PCNELMARecharge_Errors__c | |
| Recharge Miscellaneous Adjustment Status | link_PCNELMARecharge_State__c | |
| Recharge to Customer | FFX_Recharge_to_Customer__c | |
| Send To PSA | FFX_Send_To_PSA__c | |
| Vendor Invoice Item | link_VIPCN_Id__c | |
| Payable Invoice | Vendor Invoice | link_VIPIN_Id__c |
| Payable Invoice Expense Line Item | Miscellaneous Adjustment | link_PINELMA_Id__c |
| Miscellaneous Adjustment Errors | link_PINELMA_Errors__c | |
| Miscellaneous Adjustment Status | link_PINELMA_State__c | |
| Recharge Misc Adjustment Description | FFX_Recharge_MiscAdjustment_Description__c | |
| Recharge Misc Adjustment Name | FFX_Recharge_MiscAdjustment_Name__c | |
| Recharge Miscellaneous Adjustment | link_PINMARecharge_Id__c | |
| Recharge Miscellaneous Adjustment Errors | link_PINMARecharge_Errors__c | |
| Recharge Miscellaneous Adjustment Status | link_PINMARecharge_State__c | |
| Recharge to Customer | FFX_Recharge_to_Customer__c | |
| Send to PSA | FFX_Send_to_PSA__c | |
| Vendor Invoice Item | link_VIPIN_Id__c | |
| Practice | Dim2 | msg_link_PSAD2_id__c |
| FDN Errors | msg_link_PSAD2_errors__c | |
| FDN Practice Reporting Code | FFX_ERP_Practice_Reporting_Code__c | |
| FDN PracticeName | FFX_ERP_Practice_Name__c | |
| FDN State | msg_link_PSAD2_state__c | |
| Reporting Code | FFX_Reporting_Code__c | |
| Project | Dim4 | msg_link_PSAD4_id__c |
| FDN Errors | msg_link_PSAD4_errors__c | |
| FDN State | msg_link_PSAD4_state__c | |
| Region | Dim1 | msg_link_PSAD1_id__c |
| FDN Errors | msg_link_PSAD1_errors__c | |
| FDN Region Name | FFX_ERP_Region_Name__c | |
| FDN Region Reporting Code | FFX_ERP_Region_Reporting_Code__c | |
| FDN State | msg_link_PSAD1_state__c | |
| Reporting Code | FFX_Reporting_Code__c | |
| Sales Credit Note Line Items | From PSA Milestone ? | FFX_From_PSA_Milestone__c |
| Sales Invoice Line Items | From PSA Milestone ? | FFX_From_PSA_Milestone__c |
| Vendor Invoice | Payable Credit Note | link_VIPCN_Id__c |
| Payable Credit Note Errors | link_VIPCN_Errors__c | |
| Payable Credit Note Status | link_VIPCN_State__c | |
| Payable Invoice | link_VIPIN_Id__c | |
| Payable Invoice Errors | link_VIPIN_Errors__c | |
| Payable Invoice Status | link_VIPIN_State__c | |
| Vendor Invoice Item | Payable Credit Note Expense Line Item | link_VIPCN_Id__c |
| Payable Invoice Expense Line Item | link_VIPIN_Id__c | |
| Payable Invoice Expense Line Item Errors | link_VIPIN_Errors__c | |
| Payable Invoice Expense Line Item Status | link_VIPIN_State__c | |
| PCN Expense Line Errors | link_VIPCN_Errors__c | |
| PCN Expense Line Status | link_VIPCN_State__c |