| AddressIsValid__c |
Validated |
Pre-Spring 2018 |
Formula:
NOT ( ISBLANK(shortStreet__c) && ISBLANK(City__c) && ISBLANK(StateProvince__c) && ISBLANK(ZipPostCode__c) && ISBLANK(Country__c) ) && ( shortStreet__c = ValidatedStreet__c ) && ( City__c = ValidatedCity__c ) && ( StateProvince__c = ValidatedStateProvince__c ) && ( ZipPostCode__c = ValidatedZipPostalCode__c ) && ( Country__c = ValidatedCountry__c )
|
Checkbox |
|
| AllocatedOwnership__c |
Allocated Ownership |
Pre-Spring 2018 |
|
Summary |
|
| AllowPartialPaymentWhenMatching__c |
Allow Partial Payment when Matching |
Spring 2021 |
Indicates that Allow Partial Payments is selected by default when matching.
|
Checkbox |
false |
| ApexJobId__c |
Apex Job Id |
Spring 2020 |
Unique identifier for the current batch Apex job.
|
Text(18) |
|
| AvalaraVATReportingStartDate__c |
Avalara VAT Reporting Start Date |
Spring 2020 |
Date when this company started sending transaction data to Avalara VAT Reporting using the integration. Any transactions that occurred before this date were not automatically sent to Avalara VAT Reporting.
|
Date |
|
| BankAccount__c |
Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
|
Lookup |
|
| BatchProcess__c |
Batch Process |
Spring 2020 |
Lookup to the batch process record. The record is deleted automatically when the process completes.
Looks up to: fflib_BatchProcess__c
|
Lookup |
|
| 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 |
|
| CODADaysOffset1__c |
Days Offset 1 |
Pre-Spring 2018 |
The number of days to add to the base date
|
Number(18,0) |
|
| 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) |
|
| 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) |
|
| CODADiscount1__c |
Discount 1 |
Pre-Spring 2018 |
The amount of discount to be applied
|
Number(5,2) |
|
| 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) |
|
| CashMatchingCurrencyMode__c |
Matching Currency Mode |
Pre-Spring 2018 |
Specifies the default value of the Currency Mode field for matching.
|
Picklist:
Account
Document |
|
| City__c |
City |
Pre-Spring 2018 |
The city
|
Text(40) |
|
| ConsolidationAdjustmentCompany__c |
Consolidation Adjustment Company |
Spring 2022 |
Indicates that this company is a Consolidation Adjustment Company.
|
Checkbox |
false |
| ContactEmail__c |
Contact Email |
Pre-Spring 2018 |
The contact email
|
Email |
|
| Country__c |
Country |
Pre-Spring 2018 |
The country
|
Text(40) |
|
| CustomerCurrencyWriteOffDimension1__c |
Currency Write-off Dimension 1 |
Pre-Spring 2018 |
Customer Currency Write-off Dimension 1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension2__c |
Currency Write-off Dimension 2 |
Pre-Spring 2018 |
Customer Currency Write-off Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension3__c |
Currency Write-off Dimension 3 |
Pre-Spring 2018 |
Customer Currency Write-off Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerCurrencyWriteOffDimension4__c |
Currency Write-off Dimension 4 |
Pre-Spring 2018 |
Customer Currency Write-off Dimension4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerCurrencyWriteOff__c |
Currency Write-off |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| CustomerSettlementDiscountDimension1__c |
Settlement Discount Dimension 1 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerSettlementDiscountDimension2__c |
Settlement Discount Dimension 2 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerSettlementDiscountDimension3__c |
Settlement Discount Dimension 3 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerSettlementDiscountDimension4__c |
Settlement Discount Dimension 4 |
Pre-Spring 2018 |
Customer Settlement Discount Dimension4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerSettlementDiscount__c |
Settlement Discount |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| CustomerWriteOffDimension1__c |
Write-off Dimension 1 |
Pre-Spring 2018 |
Customer Write-Off Dimension1
Looks up to: codaDimension1__c
|
Lookup |
|
| CustomerWriteOffDimension2__c |
Write-off Dimension 2 |
Pre-Spring 2018 |
Customer Write-off Dimension 2
Looks up to: codaDimension2__c
|
Lookup |
|
| CustomerWriteOffDimension3__c |
Write-off Dimension 3 |
Pre-Spring 2018 |
Customer Write-off Dimension 3
Looks up to: codaDimension3__c
|
Lookup |
|
| CustomerWriteOffDimension4__c |
Write-off Dimension 4 |
Pre-Spring 2018 |
Customer WriteOff Dimension4
Looks up to: codaDimension4__c
|
Lookup |
|
| CustomerWriteOff__c |
Write-off |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| DisableRecurringInvoices__c |
Disable Opportunity Recurring Invoices |
Pre-Spring 2018 |
|
Checkbox |
false |
| ECCountryCode__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 |
|
| EInvoicingLegalEntityID__c |
E-Invoicing Legal Entity Identifier |
Fall 2021 |
Stores the ID generated by the external provider when registering a legal entity as a sender of e-invoices.
|
Text(255) |
|
| EInvoicingTaxCategory__c |
E-Invoicing Tax Category |
Fall 2021 |
Stores the tax category code.
|
Picklist:
deemed_supply
exempt
exemption_schedule_a
exemption_schedule_b
exemption_schedule_c_a
exemption_schedule_c_b
exemption_schedule_c_c
exemption_service_tax
export
intra_community
nonregulation33_exempt
not_registered
outside_scope
regulation33_exempt
reverse_charge
sales_tax
sales_tax_work
sales_to_designated_area
sales_to_export_market
sales_to_special_area
service_tax
service_tax_import
srca_c
srca_s
standard
zero_rated |
|
| EliminationCompany__c |
Elimination Company |
Pre-Spring 2018 |
|
Checkbox |
false |
| EnablePlaceOfSupplyRules__c |
Enable Place of Supply Rules |
Pre-Spring 2018 |
|
Checkbox |
false |
| ExchangeRateGroup__c |
Exchange Rate Group |
Fall 2019 |
A lookup to the Foundations Exchange Rate Group.
Looks up to: fferpcore__ExchangeRateGroup__c
|
Lookup |
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| ExternalTaxCalculation__c |
External Tax Calculation |
Pre-Spring 2018 |
|
Picklist:
Disabled
Enabled |
|
| Fax__c |
Fax |
Pre-Spring 2018 |
The fax
|
Phone |
|
| FirstMatchBy__c |
First Match By |
Spring 2021 |
Specifes the default value of the First Match By field for matching.
|
Picklist:
Customer Reference
Invoice Number |
|
| FlexibleDecimalPlacesStart__c |
Flexible Decimal Places - FY Start Date |
Fall 2020 |
Hidden field to record the start date of the financial year used in the Flexible Decimal Places feature.
|
Date |
|
| IncludeInBackgroundMatchingScheduler__c |
Include In Background Matching Scheduler |
Spring 2022 |
Allows company documents to be included in the Background Matching Scheduler.
|
Checkbox |
false |
| IntercompanyAccount__c |
Intercompany Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
|
| LocalChartOfAccountsStructure__c |
Local Chart of Accounts Structure |
Pre-Spring 2018 |
Looks up to: ChartOfAccountsStructure__c
|
Lookup |
|
| Localization__c |
Localization |
Spring 2020 |
Stores the ISO country code of the localization.
|
Picklist:
AT
AU
BE
CH
DE
DK
ES
FI
FR
IT
LU
NL
NO
SE |
|
| LogoImage__c |
Logo |
Pre-Spring 2018 |
Formula:
IF(LEN(LogoURL__c)=0,"", IMAGE(LogoURL__c,"Company Logo"))
|
Text |
|
| LogoURL__c |
Logo URL |
Pre-Spring 2018 |
|
Text(255) |
|
| MatchUpTo__c |
Match Up To |
Spring 2021 |
Specifies the default value of the Match Up To field for matching.
|
Picklist:
Date
Period |
|
| MatchingDate__c |
Matching Date |
Spring 2021 |
Specifies the default value of the Matching Date field for matching.
|
Picklist:
Cash Entry Date
Current Date |
|
| OrgWideEffectiveDate__c |
Org-Wide Effective Date |
Pre-Spring 2018 |
|
Date |
|
| Phone__c |
Phone |
Pre-Spring 2018 |
The phone
|
Phone |
|
| ReportingCompany__c |
Reporting Company |
Fall 2021 |
Looks up to: codaCompany__c
|
Lookup |
|
| RetainedEarningsGLA__c |
Retained Earnings GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| SalesTaxCompanyCode__c |
External Tax Company Code |
Pre-Spring 2018 |
The code identifies the company in external tax calculation and reporting systems
|
Text(50) |
|
| ShortName__c |
Short Name |
Spring 2022 |
Short name for the Accounting Company.
|
Text(15) |
|
| ShortStreet__c |
Short Street |
Pre-Spring 2018 |
|
TextArea |
|
| StateProvince__c |
State/Province |
Pre-Spring 2018 |
|
Text(20) |
|
| Status__c |
Status |
Spring 2020 |
The current status of the batch job: "Processing", "Complete", "Error".
|
Picklist:
Complete
Error
Processing |
|
| Street__c |
Street |
Pre-Spring 2018 |
The street
|
LongTextArea(32000) |
|
| SuspenseGLA__c |
Suspense GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| TaxCode__c |
Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
| TaxIdentificationNumber__c |
Tax Identification Number |
Pre-Spring 2018 |
|
Text(20) |
|
| ThenMatchBy__c |
Then Match Remaining By |
Spring 2021 |
Specifies the default value of the Then Match Remaining By field for matching.
|
Picklist:
Date - Newest First
Date - Oldest First
Document Number - Newest First
Document Number - Oldest First
Outstanding Value - Highest First
Outstanding Value - Lowest First |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| UseOrgWideExchangeRates__c |
Use Org-Wide Exchange Rates |
Pre-Spring 2018 |
|
Checkbox |
false |
| VATRegistrationNumber__c |
Tax Registration Number |
Pre-Spring 2018 |
Identifying number used for tax purposes.
|
Text(255) |
|
| VAT_GST_Group__c |
VAT/GST Group |
Pre-Spring 2018 |
|
Checkbox |
false |
| ValidatedCity__c |
ValidatedCity |
Pre-Spring 2018 |
|
Text(40) |
|
| ValidatedCountry__c |
Validated Country |
Pre-Spring 2018 |
|
Text(40) |
|
| ValidatedStateProvince__c |
Validated State/Province |
Pre-Spring 2018 |
|
Text(20) |
|
| ValidatedStreet__c |
ValidatedStreet |
Pre-Spring 2018 |
|
TextArea |
|
| ValidatedZipPostalCode__c |
Validated Zip/Postal Code |
Pre-Spring 2018 |
|
Text(20) |
|
| Website__c |
Website |
Pre-Spring 2018 |
The website
|
Url |
|
| YearEndMode__c |
Year End Mode |
Pre-Spring 2018 |
|
Picklist:
Full Accounting Code
GLA Only |
|
| ZipPostCode__c |
Zip/Postal Code |
Pre-Spring 2018 |
The zip or postal code
|
Text(20) |
|
