AverageDaysToPay__c |
Average Days to Pay |
Spring 2019 |
Number of days the customer takes to pay on average, based on their payments in the last 365 days. The value in this field is automatically calculated.
|
Number(5,2) |
|
CODAAccountTradingCurrency__c |
Account Trading Currency |
Pre-Spring 2018 |
|
Text(3) |
|
CODAAccountsPayableControl__c |
Accounts Payable Control |
Pre-Spring 2018 |
A vendor must refer to a GLA for it to be used in making a posting. This association is inherited from the Accounting Dimension.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
CODAAccountsReceivableControl__c |
Accounts Receivable Control |
Pre-Spring 2018 |
An appropriate accounts receivable (or trade debtors) general ledger account.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
CODAAllowDeleteInUse__c |
Allow Deletion of Account in Use |
Pre-Spring 2018 |
|
Checkbox |
false |
CODABankAccountName__c |
Bank Account Name |
Pre-Spring 2018 |
The name of the bank account
|
Text(255) |
|
CODABankAccountNumber__c |
Bank Account Number |
Pre-Spring 2018 |
The account number
|
Text(40) |
|
CODABankAccountReference__c |
Bank Account Reference |
Pre-Spring 2018 |
The account reference, sometimes required for electronic transfers
|
Text(20) |
|
CODABankCity__c |
Bank City |
Pre-Spring 2018 |
The city
|
Text(40) |
|
CODABankCountry__c |
Bank Country |
Pre-Spring 2018 |
The country
|
Text(40) |
|
CODABankFax__c |
Bank Fax |
Pre-Spring 2018 |
The fax number
|
Phone |
|
CODABankIBANNumber__c |
Bank IBAN Number |
Pre-Spring 2018 |
The IBAN number
|
Text(40) |
|
CODABankName__c |
Bank Name |
Pre-Spring 2018 |
The name of the bank
|
Text(255) |
|
CODABankPhone__c |
Bank Phone |
Pre-Spring 2018 |
The bank phone number
|
Phone |
|
CODABankSWIFTNumber__c |
Bank SWIFT Number |
Pre-Spring 2018 |
The SWIFT or similar number
|
Text(40) |
|
CODABankSortCode__c |
Bank Sort Code |
Pre-Spring 2018 |
The sort code / bank identifier
|
Text(20) |
|
CODABankStateProvince__c |
Bank State/Province |
Pre-Spring 2018 |
The state / county / province
|
Text(20) |
|
CODABankStreet__c |
Bank Street |
Pre-Spring 2018 |
|
TextArea |
|
CODABankZipPostalCode__c |
Bank Zip/Postal Code |
Pre-Spring 2018 |
The postal code
|
Text(20) |
|
CODABaseDate1__c |
Base Date 1 |
Pre-Spring 2018 |
The date on which terms will be calculated.
|
Picklist: End of Next Month Invoice Date Start of Next Month |
|
CODABaseDate2__c |
Base Date 2 |
Pre-Spring 2018 |
The date on which terms will be calculated
|
Picklist: End of Next Month Invoice Date Start of Next Month |
|
CODABaseDate3__c |
Base Date 3 |
Pre-Spring 2018 |
The date on which terms will be calculated
|
Picklist: End of Next Month Invoice Date Start of Next Month |
|
CODABaseDate4__c |
Base Date 4 |
Pre-Spring 2018 |
The date on which terms will be calculated
|
Picklist: End of Next Month Invoice Date Start of Next Month |
|
CODABillingAddressIsValid__c |
Billing Address Validated |
Pre-Spring 2018 |
Formula: NOT(ISBLANK(BillingStreet) && ISBLANK(BillingCity) && ISBLANK(BillingState) && ISBLANK(BillingPostalCode) && ISBLANK(BillingCountry)) && CODAValidatedBillingStreet__c == BillingStreet && CODAValidatedBillingCity__c == BillingCity && CODAValidatedBillingState__c == BillingState && CODAValidatedBillingPostCode__c == BillingPostalCode && CODAValidatedBillingCountry__c == BillingCountry
|
Checkbox |
|
CODABillingMethod__c |
Billing Method |
Pre-Spring 2018 |
The billing method
|
Picklist: Electronic Paper Self-billing |
|
CODACreditAgency__c |
Credit Agency |
Pre-Spring 2018 |
The name of the credit agency
|
Text(255) |
|
CODACreditLimitEnabled__c |
Credit Limit Enabled |
Pre-Spring 2018 |
Set to enable the credit limit
|
Checkbox |
false |
CODACreditLimitReviewed__c |
Credit Limit Reviewed |
Pre-Spring 2018 |
The date when the limit was last reviewed
|
Date |
|
CODACreditLimit__c |
Credit Limit |
Pre-Spring 2018 |
The credit limit in org currency
|
Number(18,2) |
|
CODACreditManager__c |
Credit Manager |
Pre-Spring 2018 |
The manager responsible for the credit details
Looks up to: User
|
Lookup |
|
CODACreditRatingReviewed__c |
Credit Rating Reviewed |
Pre-Spring 2018 |
The date the rating was last reviewed
|
Date |
|
CODACreditRating__c |
Credit Rating |
Pre-Spring 2018 |
The rating given by the credit agency
|
Text(40) |
|
CODACreditReference__c |
Credit Reference |
Pre-Spring 2018 |
The reference at the credit agency
|
Text(40) |
|
CODACreditStatus__c |
Credit Status |
Pre-Spring 2018 |
The current credit status. The picklist is user-definable
|
Picklist: Cash with Order Credit Allowed On Hold |
|
CODADaysOffset1__c |
Days Offset 1 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
0 |
CODADaysOffset2__c |
Days Offset 2 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
CODADaysOffset3__c |
Days Offset 3 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
CODADaysOffset4__c |
Days Offset 4 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
CODADefaultExpenseAccount__c |
Default Expense Account |
Pre-Spring 2018 |
The default GLA on expense lines.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
CODADescription1__c |
Description 1 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
CODADescription2__c |
Description 2 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
CODADescription3__c |
Description 3 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
CODADescription4__c |
Description 4 |
Pre-Spring 2018 |
The description of the settlement terms
|
Text(24) |
|
CODADimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
|
CODADimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
|
CODADimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
|
CODADimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
|
CODADiscount1__c |
Discount 1 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
0.00 |
CODADiscount2__c |
Discount 2 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
CODADiscount3__c |
Discount 3 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
CODADiscount4__c |
Discount 4 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
CODAECCountryCode__c |
Tax Country Code |
Pre-Spring 2018 |
|
Picklist: AE AT AU BE BG CA CH CY CZ DE DK EE EL ES FI FR GB GR HK HU IE IT LT LU LV MT MY NL NO NZ PL PT RO SE SG SI SK US ZA |
|
CODAEntityUseCode__c |
Entity / Use Code |
Pre-Spring 2018 |
|
Picklist: A - Federal government - United States B - State government - United States C - Tribe / Status Indian / Indian Band - both D - Foreign diplomat - both E - Charitable or benevolent org - both F - Religious or educational org - both G - Resale - both H - Commercial agricultural production - both I - Industrial production / manufacturer - both J - Direct pay permit - United States K - Direct mail - United States L - Other - both N - Local government - United States P - Commercial aquaculture - Canada Q - Commercial Fishery - Canada R - Non-resident - Canada |
|
CODAExemptionCertificate__c |
Exemption Certificate |
Pre-Spring 2018 |
|
Text(20) |
|
CODAExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
CODAFederallyReportable1099__c |
Federally Reportable 1099 |
Pre-Spring 2018 |
Federally Reportable 1099
|
Checkbox |
false |
CODAFinanceContact__c |
Finance Contact |
Pre-Spring 2018 |
Looks up to: Contact
|
Lookup |
|
CODAIncomeTaxType__c |
Income Tax Type |
Pre-Spring 2018 |
Income Tax Type
|
Picklist: 1 - Rents 10 - Crop Insurance Proceeds 11 - Unused 11 12 - Unused 12 13 - Excess Golden Parachute Payments 14 - Gross Proceeds Paid to an Attorney 2 - Royalties 3 - Other Income 4 - Federal Income Tax Withheld 5 - Fishing Boat Proceeds 6 - Medical and Healthcare Payments 7 - Nonemployee Compensation 8 - Substitute Payments in Lieu of Dividends or Interest 9 - Payer Made Direct Sales of 5000 or More Not Reportable |
|
CODAInputVATCode__c |
Input VAT/GST Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
CODAIntercompanyAccount__c |
Intercompany Account |
Pre-Spring 2018 |
|
Checkbox |
false |
CODAInvoiceEmail__c |
Invoice Email |
Pre-Spring 2018 |
|
Email |
|
CODAMergeId__c |
Merge Id |
Pre-Spring 2018 |
|
Text(80) |
|
CODAOutputVATCode__c |
Output VAT/GST Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
CODAPaymentMethod__c |
Payment Method |
Pre-Spring 2018 |
The payment method
|
Picklist: Asperato - Domestic Asperato - Domestic - ACH Asperato - Domestic - BANK_TRANSFER Asperato - Domestic - BPAY Asperato - Domestic - Bank transfer Asperato - Domestic - FAST Asperato - Domestic - FASTER_PAYMENTS Asperato - Domestic - FPS Asperato - Domestic - Fedwire Asperato - Domestic - GIRO Asperato - Domestic - RTGS Asperato - Domestic - SEPA Asperato - International Cash Check Electronic |
|
CODAReportingCode__c |
Reporting Code |
Pre-Spring 2018 |
A unique code used for reporting
|
Text(24) |
|
CODASalesTaxStatus__c |
Sales Tax Status |
Pre-Spring 2018 |
|
Picklist: Exempt Exempt for Qualifying Products Taxable |
|
CODAShippingAddressIsValid__c |
Shipping Address Validated |
Pre-Spring 2018 |
Formula: NOT(ISBLANK(ShippingStreet) && ISBLANK(ShippingCity) && ISBLANK(ShippingState) && ISBLANK(ShippingPostalCode) && ISBLANK(ShippingCountry)) && CODAValidatedShippingStreet__c == ShippingStreet && CODAValidatedShippingCity__c == ShippingCity && CODAValidatedShippingState__c == ShippingState && CODAValidatedShippingPostCode__c == ShippingPostalCode && CODAValidatedShippingCountry__c == ShippingCountry
|
Checkbox |
|
CODATaxCalculationMethod__c |
Tax Calculation Method |
Pre-Spring 2018 |
The method of calculating tax in the UK.
|
Picklist: Gross Net of Discount |
|
CODATaxCode1__c |
Tax Code 1 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
CODATaxCode2__c |
Tax Code 2 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
CODATaxCode3__c |
Tax Code 3 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
CODATaxpayerIdentificationNumber__c |
Taxpayer Identification Number |
Pre-Spring 2018 |
Taxpayer Identification Number
|
Text(15) |
|
CODAUnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
CODAVATRegistrationNumber__c |
Tax Registration Number |
Pre-Spring 2018 |
Identifying number used for tax purposes.
|
Text(255) |
|
CODAVATStatus__c |
Tax Status |
Pre-Spring 2018 |
|
Picklist: EC Non-registered EC Registered Export Home |
|
CODAValidatedBillingCity__c |
ValidatedBillingCity |
Pre-Spring 2018 |
|
Text(40) |
|
CODAValidatedBillingCountry__c |
ValidatedBillingCountry |
Pre-Spring 2018 |
|
Text(40) |
|
CODAValidatedBillingPostCode__c |
ValidatedBillingPostCode |
Pre-Spring 2018 |
|
Text(20) |
|
CODAValidatedBillingState__c |
ValidatedBillingState |
Pre-Spring 2018 |
|
Text(20) |
|
CODAValidatedBillingStreet__c |
ValidatedBillingStreet |
Pre-Spring 2018 |
|
TextArea |
|
CODAValidatedShippingCity__c |
ValidatedShippingCity |
Pre-Spring 2018 |
|
Text(40) |
|
CODAValidatedShippingCountry__c |
ValidatedShippingCountry |
Pre-Spring 2018 |
|
Text(40) |
|
CODAValidatedShippingPostCode__c |
ValidatedShippingPostCode |
Pre-Spring 2018 |
|
Text(20) |
|
CODAValidatedShippingState__c |
ValidatedShippingState |
Pre-Spring 2018 |
|
Text(20) |
|
CODAValidatedShippingStreet__c |
ValidatedShippingStreet |
Pre-Spring 2018 |
|
TextArea |
|
CollectionsOnHoldReason__c |
Collections On Hold Reason |
Fall 2018 |
|
Picklist: Account in dispute Invoice in dispute Other |
|
CollectionsOnHold__c |
Collections On Hold |
Fall 2018 |
|
Checkbox |
false |
DaysSalesOutstanding__c |
Days Sales Outstanding (Annual) |
Spring 2019 |
Average number of days it takes to collect payment after a sale has been made, based on the sales and payments made in the last 365 days. The value in this field is automatically calculated.
|
Number(16,2) |
|