AccountOutstandingTotal__c |
Account Outstanding Total |
Pre-Spring 2018 |
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Summary |
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AccountTotal__c |
Account Total |
Pre-Spring 2018 |
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Summary |
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Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
|
Lookup |
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AccountingBook__c |
Accounting Book |
Spring 2020 |
A lookup to the Accounting Book.
Looks up to: AccountingBook__c
|
Lookup |
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Allocation__c |
Allocation |
Pre-Spring 2018 |
Looks up to: Allocation__c
|
Lookup |
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ApexJobId__c |
Apex Job ID |
Pre-Spring 2018 |
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Text(18) |
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ArchiveSet__c |
Archive Set |
Spring 2018 |
Looks up to: ArchiveSet__c
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Lookup |
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AvalaraVATReportingStatus__c |
Avalara VAT Reporting Status |
Spring 2020 |
Status of sending the transaction to Avalara VAT Reporting.
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Picklist: Not Ready for Sending Ready for Sending Sending Failed Sent to Avalara VAT Reporting Validation Error |
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BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: fflib_BatchProcess__c
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Lookup |
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BillingDocument__c |
Billing Document |
Pre-Spring 2018 |
Lookup to the billing document to which this transaction relates
Looks up to: fferpcore__BillingDocument__C
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Lookup |
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CashEntry__c |
Cash Entry |
Pre-Spring 2018 |
Looks up to: codaCashEntry__c
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Lookup |
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Credits__c |
Home Credits |
Pre-Spring 2018 |
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Summary |
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CurrencyRevaluation__c |
Currency Revaluation |
Pre-Spring 2018 |
Looks up to: codaCurrencyRevaluation__c
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Lookup |
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Debits__c |
Home Debits |
Pre-Spring 2018 |
|
Summary |
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DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
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Text(255) |
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DocumentNumber__c |
Document Number |
Pre-Spring 2018 |
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Text(80) |
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DocumentOutstandingTotal__c |
Document Outstanding Total |
Pre-Spring 2018 |
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Summary |
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DocumentReference2__c |
Document Reference 2 |
Pre-Spring 2018 |
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Text(80) |
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DocumentReference__c |
Document Reference |
Pre-Spring 2018 |
|
Text(80) |
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DocumentTotal__c |
Document Total |
Pre-Spring 2018 |
|
Summary |
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DocumentValueTotal__c |
Document Value Total |
Spring 2022 |
|
Summary |
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DualCredits__c |
Dual Credits |
Pre-Spring 2018 |
|
Summary |
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DualDebits__c |
Dual Debits |
Pre-Spring 2018 |
|
Summary |
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DualValueTotal__c |
Dual Value Total |
Pre-Spring 2018 |
|
Summary |
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ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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HierarchyReference__c |
Hierarchy Reference |
Spring 2022 |
Lookup to Consolidation Hierarchy from the Transaction object.
Looks up to: ConsolidationHierarchy__c
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Lookup |
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HomeCredits__c |
Home Credits |
Fall 2018 |
Formula: IF(Credits__c < 0, Credits__c * -1, Credits__c)
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Number(18,2) |
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HomeValueTotal__c |
Home Value Total |
Pre-Spring 2018 |
|
Summary |
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IncomeScheduleGroup__c |
Income Schedule Group |
Pre-Spring 2018 |
Looks up to: codaGroupingReference__c
|
Lookup |
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IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
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InvoiceGroup__c |
Invoice Group |
Pre-Spring 2018 |
Looks up to: codaGroupingReference__c
|
Lookup |
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Journal__c |
Journal |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
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LineCount__c |
Line Count |
Spring 2022 |
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Summary |
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MatchType__c |
MatchType |
Pre-Spring 2018 |
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Picklist: Credited |
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OriginalTransaction__c |
Original Transaction Number |
Pre-Spring 2018 |
Looks up to: codaTransaction__c
|
Lookup |
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OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
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PayableCreditNote__c |
Payable Credit Note |
Pre-Spring 2018 |
Looks up to: codaPurchaseCreditNote__c
|
Lookup |
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PayableInvoice__c |
Payable Invoice |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
|
Lookup |
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Period__c |
Period |
Pre-Spring 2018 |
Financial period
Looks up to: codaPeriod__c
|
Lookup |
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ReportingPeriod__c |
Reporting Period |
Fall 2021 |
Lookup to the financial period of the reporting company.
Looks up to: codaPeriod__c
|
Lookup |
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ReportingValueTotal__c |
Reporting Value Total |
Spring 2022 |
|
Summary |
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ReverseReason__c |
Reverse Reason |
Pre-Spring 2018 |
|
TextArea |
|
ReverseTransaction__c |
Reverse Transaction Number |
Pre-Spring 2018 |
Looks up to: codaTransaction__c
|
Lookup |
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SalesCreditNote__c |
Sales Credit Note |
Pre-Spring 2018 |
Looks up to: codaCreditNote__c
|
Lookup |
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SalesInvoice__c |
Sales Invoice |
Pre-Spring 2018 |
Looks up to: codaInvoice__c
|
Lookup |
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SequentialTransactionNumber__c |
Sequential Transaction Number |
Fall 2021 |
Stores a generated sequence number for the transaction, allowing you to order transactions by company.
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Text(25) |
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TaxLineActiveCount__c |
Number of Tax Lines |
Spring 2022 |
The number of Tax lines of interest to Avalara.
|
Summary |
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TaxLineCount__c |
Number of Tax Lines |
Fall 2020 |
The number of document lines with a Type of Tax.
|
Summary |
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TransactionDate__c |
Transaction Date |
Pre-Spring 2018 |
|
Date |
Today() |
TransactionType__c |
Transaction Type |
Pre-Spring 2018 |
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Picklist: Allocation Cash Cash Matching Journal Credit Note Currency Revaluation Elimination Invoice Journal Purchase Credit Note Purchase Invoice Summarization Year End Journal |
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UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
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VendorDocumentNumber__c |
Vendor Document Number |
Pre-Spring 2018 |
|
Text(25) |
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Year__c |
Year |
Pre-Spring 2018 |
Formula: Period__r.YearName__r.Name
|
Text |
|