| Account_Currency__c |
Account Currency |
Pre-Spring 2018 |
Formula:
TEXT(Vendor_Invoice__r.Account__r.CurrencyIsoCode)
|
Text |
|
| Action_Recalc_Vendor_Currency_Amount__c |
Action: Recalc Vendor Currency Amount: |
Pre-Spring 2018 |
|
Checkbox |
false |
| Amount__c |
Amount |
Pre-Spring 2018 |
The amount for this line item. This field is automatically populated from the respective related record: the Reimbursement Amount field from Expense, the Milestone Cost field from Milestone, the Amount field from Miscellaneous Adjustment, and Total Cost from Timecard Split. NOTE: this field is not automatically updated if the fields on the related record change.
|
Currency(18,2) |
|
| Budget_Header__c |
Budget Header |
Pre-Spring 2018 |
A reference to the budget header that this item applies to. This field is required.
Looks up to: Budget_Header__c
|
Lookup |
|
| Date__c |
Date |
Pre-Spring 2018 |
The date of the invoice item. The value is populated by the New Invoice Items page from the respective field on the related record: Expense Date on Expense, Actual Date on Milestone, Effective Date on Misc. Adjustment, End Date on Timecard Split.
|
Date |
Today() |
| Description__c |
Description |
Pre-Spring 2018 |
|
TextArea |
|
| Expense__c |
Expense |
Pre-Spring 2018 |
Looks up to: Expense__c
|
Lookup |
|
| Item_Exchange_Rate_Override__c |
Item Exchange Rate Override |
Pre-Spring 2018 |
Item-level vendor currency exchange rate override. Is applied if and only if the above "Override Item Exchange Rate" checkbox is checked. If not checked then this field value has no effect. Note that this will be set as the relative rate between the Vendor currency and the Project currency.
|
Number(18,6) |
|
| Milestone__c |
Milestone |
Pre-Spring 2018 |
Looks up to: Milestone__c
|
Lookup |
|
| Miscellaneous_Adjustment__c |
Miscellaneous Adjustment |
Pre-Spring 2018 |
Looks up to: Miscellaneous_Adjustment__c
|
Lookup |
|
| Override_Item_Exchange_Rate__c |
Override Item Exchange Rate |
Pre-Spring 2018 |
May only be checked if parent Vendor Invoice has Apply Vendor Exchange Rate Override UN-checked (otherwise the rate would come from the parent Vendor Invoice).
|
Checkbox |
false |
| Project_Currency_Exchange_Rate__c |
Project Currency Exchange Rate |
Pre-Spring 2018 |
This is the system exchange rate for the project currency (relative to the corporate currency) It should be read only the page layout. The field is auto populated by the system.
|
Number(18,6) |
|
| Project__c |
Project |
Pre-Spring 2018 |
Looks up to: Proj__c
|
Lookup |
|
| Quantity__c |
Quantity |
Pre-Spring 2018 |
|
Number(14,2) |
|
| Resource__c |
Resource |
Pre-Spring 2018 |
Resource related to this item. Valid for Time Card Splits and Expenses.
Looks up to: Contact
|
Lookup |
|
| Timecard__c |
Timecard |
Pre-Spring 2018 |
Looks up to: Timecard__c
|
Lookup |
|
| Unit_Price__c |
Unit Price |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| Vendor_Currency_Amount_Number__c |
Vendor Currency Amount Number |
Pre-Spring 2018 |
|
Number(18,2) |
|
| Vendor_Currency_Amount__c |
Vendor Currency Amount |
Pre-Spring 2018 |
Formula:
Vendor_Currency__c+' '+TEXT(Vendor_Currency_Amount_Number__c)
|
Text |
|
| Vendor_Currency_Exchange_Rate__c |
Vendor Currency Exchange Rate |
Pre-Spring 2018 |
Vendor Currency Exchange Rate that is used to convert amount to Vendor currency. This is always populated based on whichever rate is actually used - Project Currency Rate, Vendor Invoice Item override rate, or parent Vendor Invoice override rate. This field is auto-populated by the system, and should be read only on the page layout.
|
Number(18,6) |
|
| Vendor_Currency__c |
Vendor Currency |
Pre-Spring 2018 |
Formula:
Vendor_Invoice__r.Vendor_Currency__c
|
Text |
|
| Vendor_Invoice_ER_Override_Applied__c |
Vendor Invoice ER Override Applied |
Pre-Spring 2018 |
Formula:
IF(Vendor_Invoice__r.Override_Vendor_Invoice_Exchange_Rate__c, $Label.common_label_yes , $Label.common_label_no)
|
Text |
|
| Vendor_Invoice__c |
Vendor Invoice |
Pre-Spring 2018 |
Looks up to: Vendor_Invoice__c
|
MasterDetail |
|
