SECTIONS
This topic provides information about the custom settings objects available for the SCM Accounting Connector.
SCM Plugins
Plugins for standard export functionality are provided in the SCM package. To use this functionality, set the values of the custom fields as shown in the table below. For more information about the the SCM Plugins custom setting, see
| Field | Value | Purpose |
|---|---|---|
| Sales Invoice Bill | SCMFFA.InvoiceExportPlugin | This automatically exports the invoices to FinancialForce Accounting sales invoices when you click Bill on the Review Invoice page to create an invoice. |
| Invoice Void | SCMFFA.InvoiceVoidExportPlugin | Automatically exports to FinancialForce Accounting when the SCM invoice is voided. |
| Sales Invoice Credit | SCMFFA.CreditInvoiceExportPlugin | Automatically exports SCM invoices to FinancialForce Accounting credit notes when the SCM invoice is credited. |
SCM-FFA Connector Settings
If is not mandatory to make any changes to the SCM-FFA Connector Settings custom setting, however you can do so depending on your requirements. For more information, see SCM-FFA Connector Settings.
SCM-FFA Plugins
If is not mandatory to make any changes to the SCM-FFA Plugins custom setting, however you can do so depending on your requirements. For more information, see SCM-FFA Plugins.
Default Company Value
There is a new text field you can use in custom settings to set the default company value. This text field will need to match the exact company in FFA you want to set as your company-wide default. This will ensure you can have the correct company on your sales order, purchase order, service contract and account objects.