Invoicing Fields
Here is a description of the fields and buttons that SCM Accounting Connector adds to the Invoicing and Invoice Line Item objects. For more information about the fields and buttons included in SCM, see
Key: * – Mandatory field; S - Included in the core SCM package.
Field | Description | |
---|---|---|
Sales Invoice | When an invoice is successfully exported to FinancialForce Accounting, indicates the sales invoice that the invoice was exported to. | |
Export Status | S | Indicates the export status of the invoice. This can be one of the following:
|
Sales Invoice Status | When a sales invoice was successfully exported to FinancialForce Accounting, indicates the status of that sales invoice in FinancialForce Accounting. | |
Credit Note | Credit note in FinancialForce Accounting that was created for the invoice. | |
Export Error | S | If an error occurs during the export process, indicates the error that occurred. |
When a sales invoice is successfully imported, that sales invoice is listed on the Sales Invoices related list of the invoice.
Invoice Line Item Fields
Field | Description |
---|---|
Credit Note Line Item | Credit note line item in FinancialForce Accounting that was created for the invoice. |
Sales Invoice Line Item | Sales invoice line item in FinancialForce Accounting that was created for the invoice. |
Buttons
Button | Description |
---|---|
Push to FFA | You can use this button to push the document to FinancialForce Accounting manually. |