Some aspects of FinancialForce Accounting are controlled by custom settings. From Setup, click Develop | Custom Settings. You must be signed in with System Administrator permissions to perform these tasks. See the Salesforce Help for information on how to maintain custom settings.
The following fields in the Payments Plus Options (FF) custom setting are used by the Payments Plus process.
| Field | Description |
|---|---|
| GLA Filtering |
Control GLA filtering in Payment Selection and Payments Plus by allowing custom Trial Balance combinations. For more information, see |
| Maximum Accounts in Vendor Name Field | The maximum number of accounts that you can view in the drop-down for the Vendor Name field. The default is 2000. |
| Maximum Accounts Sent Email Remittances | The maximum number of accounts that can be sent email remittances in one batch. |
| Payments Plus Conga Printing |
In the Checks stage of Payments Plus, this allows you to print on preprinted checks using Integration. You must have installed and configured the FinancialForce Conga Integration for Accounting as explained in the FinancialForce Conga Integration guide available from Community. |
| Payments Plus Custom Filters | In the Transactions stage, this allows you to customize the filters used to retrieve transactions. You must enter the Selection Name of the selection definition you defined. In the selection definition you can have a maximum of four additional custom fields. |