CanceledIntercompanyTransfer__c |
Canceled Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
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Lookup |
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DestinationCashEntry__c |
Destination Cash Entry Number |
Pre-Spring 2018 |
Looks up to: codaCashEntry__c
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Lookup |
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DestinationCompany__c |
Destination Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
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Lookup |
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DestinationDocumentCurrency__c |
Destination Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
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Lookup |
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DestinationDocumentPeriod__c |
Destination Document Period |
Pre-Spring 2018 |
Formula: IF( ISBLANK( DestinationCashEntry__c ), '', DestinationCashEntry__r.Period__r.Name)
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Text |
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DestinationDocumentReference__c |
Destination Document Reference |
Pre-Spring 2018 |
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TextArea |
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DestinationDocumentTotal__c |
Destination Document Total |
Pre-Spring 2018 |
Formula: IF( ISBLANK( DestinationPayableInvoice__c ), DestinationPayableCreditNote__r.CreditNoteTotal__c, DestinationPayableInvoice__r.InvoiceTotal__c )
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Number(18,2) |
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DestinationDocumentType__c |
Destination Document Type |
Pre-Spring 2018 |
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Picklist: Payment Payment Refund Receipt Refund |
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DestinationJournalDate__c |
Destination Document Date |
Pre-Spring 2018 |
Formula: IF( ISBLANK( DestinationPayableInvoice__c ), IF( ISBLANK( DestinationPayableCreditNote__c ), IF( ISBLANK(DestinationCashEntry__c), DestinationJournal__r.JournalDate__c, DestinationCashEntry__r.Date__c ), DestinationPayableCreditNote__r.CreditNoteDate__c ), DestinationPayableInvoice__r.InvoiceDate__c)
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Date |
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DestinationJournalDescription__c |
Destination Document Description |
Pre-Spring 2018 |
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TextArea |
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DestinationJournalReference__c |
Destination Document Reference |
Pre-Spring 2018 |
Formula: IF(ISBLANK( DestinationCashEntry__c ), IF( ISBLANK( DestinationPayableInvoice__c ), IF( ISBLANK( DestinationPayableCreditNote__c ), DestinationJournal__r.Reference__c, DestinationPayableCreditNote__r.Reference1__c & IF(ISBLANK(DestinationPayableCreditNote__r.Reference1__c) || ISBLANK(DestinationPayableCreditNote__r.Reference2__c), '', ', ') & DestinationPayableCreditNote__r.Reference2__c ), DestinationPayableInvoice__r.Reference1__c & IF(ISBLANK(DestinationPayableInvoice__r.Reference1__c) || ISBLANK(DestinationPayableInvoice__r.Reference2__c), '', ', ') & DestinationPayableInvoice__r.Reference2__c ), SourceCashEntry__r.Name )
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Text |
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DestinationJournal__c |
Destination Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
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DestinationPayableCreditNote__c |
Destination Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseCreditNote__c
|
Lookup |
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DestinationPayableInvoice__c |
Destination Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
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Lookup |
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DocumentRate__c |
Document Rate |
Pre-Spring 2018 |
The document to home exchange rate.
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Number(18,9) |
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DualRate__c |
Dual Rate |
Pre-Spring 2018 |
The dual to home exchange rate.
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Number(18,9) |
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ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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ProcessingMessages__c |
Processing Messages |
Pre-Spring 2018 |
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LongTextArea(32000) |
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ProcessingStatus__c |
Processing Status |
Pre-Spring 2018 |
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Picklist: Available Complete Error Rejected |
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RejectReason__c |
Reason for Rejection |
Pre-Spring 2018 |
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TextArea |
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SourceCashEntry__c |
Source Cash Entry Number |
Pre-Spring 2018 |
Looks up to: codaCashEntry__c
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Lookup |
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SourceCompany__c |
Source Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
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SourceDocumentBankAccount__c |
Source Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
|
Lookup |
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SourceDocumentCurrency__c |
Source Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
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SourceDocumentDate__c |
Source Document Date |
Pre-Spring 2018 |
|
Date |
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SourceDocumentName__c |
Source Document Name |
Pre-Spring 2018 |
Formula: IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), IF( ISBLANK( SourceCashEntry__c ), SourceJournal__r.Name, SourceCashEntry__r.Name), SourceSalesCreditNote__r.Name ), SourceSalesInvoice__r.Name )
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Text |
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SourceDocumentPeriod__c |
Source Document Period |
Pre-Spring 2018 |
Formula: IF( ISBLANK( SourceCashEntry__c ), '', SourceCashEntry__r.Period__r.Name)
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Text |
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SourceDocumentReference__c |
Source Document Reference |
Pre-Spring 2018 |
|
TextArea |
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SourceDocumentTotal1__c |
Source Document Total |
Pre-Spring 2018 |
|
Number(18,2) |
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SourceDocumentTotal__c |
Source Document Total |
Pre-Spring 2018 |
Formula: IF( ISBLANK( SourceSalesInvoice__c ), SourceSalesCreditNote__r.CreditNoteTotal__c, SourceSalesInvoice__r.InvoiceTotal__c )
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Number(18,2) |
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SourceDocumentType__c |
Source Document Type |
Pre-Spring 2018 |
|
Picklist: Payment Payment Refund Receipt Refund |
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SourceDocumentVendorAccount__c |
Source Document Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
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SourceJournalDate__c |
Source Document Date |
Pre-Spring 2018 |
Formula: IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), IF( ISBLANK( SourceJournal__c ), SourceCashEntry__r.Date__c, SourceJournal__r.JournalDate__c ), SourceSalesCreditNote__r.CreditNoteDate__c ), SourceSalesInvoice__r.InvoiceDate__c )
|
Date |
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SourceJournalDescription__c |
Source Document Description |
Pre-Spring 2018 |
|
TextArea |
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SourceJournalReference__c |
DEPRECATED: Source Document Reference |
Pre-Spring 2018 |
Formula: IF( ISBLANK( SourceSalesInvoice__c ), IF( ISBLANK( SourceSalesCreditNote__c ), SourceJournal__r.Reference__c, SourceSalesCreditNote__r.CustomerReference__c ), SourceSalesInvoice__r.CustomerReference__c )
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Text |
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SourceJournal__c |
Source Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
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SourcePayableCreditNote__c |
Source Payable Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseCreditNote__c
|
Lookup |
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SourcePayableInvoice__c |
Source Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
|
Lookup |
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SourceSalesCreditNote__c |
Source Sales Credit Note Number |
Pre-Spring 2018 |
Looks up to: codaCreditNote__c
|
Lookup |
|
SourceSalesInvoice__c |
Source Sales Invoice Number |
Pre-Spring 2018 |
Looks up to: codaInvoice__c
|
Lookup |
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UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
Version__c |
Check optimistic locks |
Pre-Spring 2018 |
|
Number(18,0) |
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