FFA Data Dictionary

codaDocumentLineVolumeSettings__c

Label: Document Line Volume Settings (FF)

Document Line Volume Settings (FF)

This custom setting is protected and can only be modified by FinancialForce.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AllocationBatchLinesLimit__c Allocation Transaction Batch Lines Limit Pre-Spring 2018 Number(18,0)
AllocationLinesLimit__c Allocation Transaction Line Items Limit Pre-Spring 2018 Number(18,0)
CancelAndRecurringJournalsBatchSize__c Cancel And Recurring Journals Batch Size Pre-Spring 2018 Number(18,0)
CancelingJournalBatchLinesLimit__c Canceling Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
CancellingJournalLinesLimit__c Canceling Journal Line Limit Pre-Spring 2018 Number(18,0)
CashMatchingJournalBatchLineLimit__c Cash Matching Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
CashMatchingJournalLineLimit__c Cash Matching Journal Line Limit Pre-Spring 2018 Number(18,0)
IncomeJournalBatchLineLimit__c Income Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
IncomeJournalLineLimit__c Income Journal Line Limit Pre-Spring 2018 Number(18,0)
IntercompanyJournalBatchLineLimit__c Intercompany Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
IntercompanyJournalLineLimit__c Intercompany Journal Line Limit Pre-Spring 2018 Number(18,0)
ManualJournalBatchLinesLimit__c Manual Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ManualJournalLinesLimit__c Manual Journal Line Limit Pre-Spring 2018 Number(18,0)
NumberOfTLIsReconcileWithoutBatch__c Reconciliation Line Limit Without Batch Pre-Spring 2018 Number(18,0)
PayableCreditNoteBatchLineLimit__c Payable Credit Note Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable credit note with more lines that the number specified here. Defaults to 80.

Number(18,0)
PayableInvoiceBatchLineLimit__c Payable Invoice Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable invoice with more lines that the number specified here. Defaults to 80.

Number(18,0)
PaymentSelectionRetrievedLimit__c Payment Selection Retrieved Limit Pre-Spring 2018 Number(18,0)
ReconciliationJournalBatchLineLimit__c Reconciliation Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ReconciliationJournalLineLimit__c Reconciliation Journal Line Limit Pre-Spring 2018 Number(18,0)
ReversingJournalBatchLinesLimit__c Reversing Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ReversingJournalLinesLimit__c Reversing Journal Line Limit Pre-Spring 2018 Number(18,0)
SalesCreditNoteBatchLineLimit__c Sales Credit Note Batch Line Limit Pre-Spring 2018 Number(18,0)
SalesInvoiceBatchLineLimit__c Sales Invoice Batch Line Limit Pre-Spring 2018 Number(18,0)
YearEndBSBatchSize__c Year End BS Batch Size Pre-Spring 2018 Number(18,0)
YearEndLinesRetrievedLimit__c Year End Lines Retrieved Limit Pre-Spring 2018 Number(18,0)
YearEndPLBatchSize__c Year End P&L Batch Size Pre-Spring 2018 Number(18,0)
YearEndPostBatchSize__c Year End Post Batch Size Pre-Spring 2018 Number(18,0)
YearEndReverseJournalsBatchSize__c Year End Reverse Journals Batch Size Pre-Spring 2018 Number(18,0)


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