ClickLink Log Line Item Fields

The ClickLink Log Line Item object is included in ClickLink. For a description of the fields included in ClickLink, see Log Fields.

PSA – Accounting Connector adds lookups to the ClickLink Log Line Item object to enable you to easily view the record a log line item relates to. Here is a description of the fields that PSA – Accounting Connector adds to the ClickLink Log Line Item object.

Note:

ClickLink logs are only used when PSA – Accounting Connector is running in legacy mode When PSA – Accounting Connector runs in legacy mode, it uses the older mechanism that was introduced before Spring 2021. Some features and modern user experience components aren't available in legacy mode. Legacy mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is deselected..

Fields Added to the ClickLink Log Line Item Object

Field	Description	Related Flows
Expense	Expense record the log line item relates to.	Expense Reports to Payable Invoices or Credit Notes
Expense Report	Expense report record the log line item relates to.	Expense Reports to Payable Invoices or Credit Notes
Journal Line Item	Journal line item the log line item relates to.	Journal Line Items to Miscellaneous Adjustments
Miscellaneous Adjustment	Miscellaneous adjustment the log line item relates to.	Miscellaneous Adjustments to Journals
Payable Credit Note Expense Line Item	Payable credit note expense line item the log line item relates to.	Payable Credit Note Expense Line Items to Miscellaneous Adjustments
Payable Invoice Expense Line Item	Payable invoice expense line item the log line item relates to.	Payable Invoice Expense Line Items to Miscellaneous Adjustments
Vendor Invoice	Vendor invoice the log line item relates to.	Vendor Invoices to Payable Invoices or Credit Notes Employee Expenses to Payable Invoices or Credit Notes
Vendor Invoice Item	Vendor invoice item the log line item relates to.	Vendor Invoices to Payable Invoices or Credit Notes Employee Expenses to Payable Invoices or Credit Notes