Payments Plus Settings

Some aspects of Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with system administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.

This custom setting is protected. Contact Customer Support to adjust.

The following fields in the Payments Plus Settings  custom setting are used by the Payments Plus process.

Payments Plus Settings
Field Description
Cancellation Limit The maximum number of accounts or payable invoices that you can cancel from a payment at a time.
Create Media Data Batch Line Limit The maximum number of transaction lines that a payment proposal can have before the Prepare Checks step needs to run in batch. The default is 50.
Create Media Data Batch Scope The number of payment lines processed as a chunk during the create payment media process. The default is 100.
Discard Failed Accounts Batch Scope The number of transaction lines processed as a chunk during the discard process. The default is 2,000.
Hide Prepare Checks Dialog Box This will hide the dialog box that appears when you click Prepare Checks.
Hide Prepare Electronic Dialog Box This will hide the dialog box that appears when you click Prepare Electronic.
Maximum Transactions Add to Proposal

The maximum number of transaction lines that you can add to a payment proposal at a time in Payments Plus. The default is 1,000. The optimum number depends on the complexity of your data. If you are advised by Certinia to adjust this, you can change the batch size here.

Once you have added these, you can continue to add more transactions up to a maximum of 10,000 in total.
Maximum Transactions Retrieve

The maximum number of transaction lines that you retrieve at a time in Payments Plus. The default is 10,000. The optimum number depends on the complexity of your data. If you are advised by Certinia to adjust this, you can change the batch size here.

Once you have retrieved this number, you can repeat the operation to retrieve additional transactions up to a maximum of 10,000 in total.
Print Checks Button URL The URL that will start the check printing process using Conga.