PSA Object Model Diagrams
Home
Objects
Assignment and Milestone
Backlog
Billing Batch
Billing Event Items
Billing Events
Budgets
Enhanced Forecasting Setup
Enhanced Services Forecasting
Expenses
Groups
Permission Controls
Planner Filters
Practices
Project Tasks
Project Versions
Projects
Regions
Resource (Contact)
Resource Actuals
Resource Requests
Revenue Recognition Forecast Versioning
Revenue Recognition Forecasting
Risks and Issues
Schedule and Rate Card
Service Estimation
SF Objects
Skills
Teams
Time and Calendar
Time Variance
Timecard and Assignment Settings
Timecard API
Timecards
Transactions
Utilization
Utilization Analytics
Vendor Invoices
G
Budget__c
Budget
+!!Budget Name!!Name
-!!Account!!Account__c
-!!Account!!Account__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Amount!!Amount__c
-!!Amount!!Amount__c
-!!Approved!!Approved__c
-!!Approved!!Approved__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approver!!Approver__c
-!!Approver!!Approver__c
-!!Audit Notes!!Audit_Notes__c
-!!Audit Notes!!Audit_Notes__c
-!!Bill Date!!Bill_Date__c
-!!Bill Date!!Bill_Date__c
-!!Billable!!Billable__c
-!!Billable!!Billable__c
-!!Billed!!Billed__c
-!!Billed!!Billed__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
-!!Billing Event Item!!Billing_Event_Item__c
-!!Billing Event Item!!Billing_Event_Item__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Status!!Billing_Event_Status__c
#!!Billing Event Status!!Billing_Event_Status__c
-!!Billing Hold!!Billing_Hold__c
-!!Billing Hold!!Billing_Hold__c
-!!Budget Header!!Budget_Header__c
-!!Budget Header!!Budget_Header__c
-!!DEPRECATED: Pre-Billed Amount!!PreBilledAmount__c
-!!DEPRECATED: Pre-Billed Amount!!PreBilledAmount__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Effective Date!!Effective_Date__c
-!!Effective Date!!Effective_Date__c
#!!Eligible for Billing!!Eligible_for_Billing__c
#!!Eligible for Billing!!Eligible_for_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Expense Amount!!Expense_Amount__c
-!!Expense Amount!!Expense_Amount__c
-!!Expense Transaction!!Expense_Transaction__c
-!!Expense Transaction!!Expense_Transaction__c
-!!Include In Financials!!Include_In_Financials__c
-!!Include In Financials!!Include_In_Financials__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoiced!!Invoiced__c
-!!Invoiced!!Invoiced__c
-!!Opportunity!!Opportunity__c
-!!Opportunity!!Opportunity__c
-!!Override Project Group!!Override_Project_Group__c
-!!Override Project Group!!Override_Project_Group__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
-!!Override Project Practice!!Override_Project_Practice__c
-!!Override Project Practice!!Override_Project_Practice__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
-!!Override Project Region!!Override_Project_Region__c
-!!Override Project Region!!Override_Project_Region__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
-!!Pre-Billed Amount!!Pre_Billed_Amount__c
-!!Pre-Billed Amount!!Pre_Billed_Amount__c
-!!Pre-Billed Transaction!!Pre_Billed_Transaction__c
-!!Pre-Billed Transaction!!Pre_Billed_Transaction__c
-!!Project!!Project__c
-!!Project!!Project__c
-!!Status!!Status__c
-!!Status!!Status__c
#!!Total Amount!!Total_Amount__c
#!!Total Amount!!Total_Amount__c
-!!Transaction!!Transaction__c
-!!Transaction!!Transaction__c
-!!Type!!Type__c
-!!Type!!Type__c
+ Clear_Billing_Data()
Expense__c
Expense
+!!Expense Number!!Name
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Amount!!Amount__c
-!!Amount!!Amount__c
#!!Amount To Bill!!Amount_To_Bill__c
#!!Amount To Bill!!Amount_To_Bill__c
#!!Amount To Reimburse!!Amount_To_Reimburse__c
#!!Amount To Reimburse!!Amount_To_Reimburse__c
-!!Applied Expense Rate!!Applied_Expense_Rate__c
-!!Applied Expense Rate!!Applied_Expense_Rate__c
-!!Approved!!Approved__c
-!!Approved!!Approved__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Assignment!!Assignment__c
-!!Assignment!!Assignment__c
-!!Attachments moved to ER!!Attachments_moved_to_ER__c
-!!Attachments moved to ER!!Attachments_moved_to_ER__c
-!!Audit Notes!!Audit_Notes__c
-!!Audit Notes!!Audit_Notes__c
-!!Audit Notes History!!Audit_Notes_History__c
-!!Audit Notes History!!Audit_Notes_History__c
-!!Bill Date!!Bill_Date__c
-!!Bill Date!!Bill_Date__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Billable!!Billable__c
-!!Billable!!Billable__c
#!!Billable Amount!!Billable_Amount__c
#!!Billable Amount!!Billable_Amount__c
#!!Billable Fee Flat!!Billable_Fee_Flat__c
#!!Billable Fee Flat!!Billable_Fee_Flat__c
-!!Billable Fee Flat Amount!!Billable_Fee_Flat_Amount__c
-!!Billable Fee Flat Amount!!Billable_Fee_Flat_Amount__c
-!!Billable Fee Percentage!!Billable_Fee_Percentage__c
-!!Billable Fee Percentage!!Billable_Fee_Percentage__c
-!!Billed!!Billed__c
-!!Billed!!Billed__c
-!!Billing Amount!!Billing_Amount__c
-!!Billing Amount!!Billing_Amount__c
-!!Billing Amount (Pre-Fee Subtotal)!!Billing_Amount_Pre_Fee_Subtotal__c
-!!Billing Amount (Pre-Fee Subtotal)!!Billing_Amount_Pre_Fee_Subtotal__c
-!!Billing Currency!!Billing_Currency__c
-!!Billing Currency!!Billing_Currency__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
-!!Billing Event Item!!Billing_Event_Item__c
-!!Billing Event Item!!Billing_Event_Item__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Status!!Billing_Event_Status__c
#!!Billing Event Status!!Billing_Event_Status__c
-!!Billing Hold!!Billing_Hold__c
-!!Billing Hold!!Billing_Hold__c
-!!Cost Transaction!!Cost_Transaction__c
-!!Cost Transaction!!Cost_Transaction__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Distance!!Distance__c
-!!Distance!!Distance__c
#!!Eligible for Billing!!Eligible_for_Billing__c
#!!Eligible for Billing!!Eligible_for_Billing__c
-!!Exchange Rate (Billing Currency)!!Exchange_Rate_Billing_Currency__c
-!!Exchange Rate (Billing Currency)!!Exchange_Rate_Billing_Currency__c
-!!Exchange Rate (Incurred Currency)!!Exchange_Rate_Incurred_Currency__c
-!!Exchange Rate (Incurred Currency)!!Exchange_Rate_Incurred_Currency__c
-!!Exchange Rate (Reimbursement Currency)!!Exchange_Rate_Reimbursement_Currency__c
-!!Exchange Rate (Reimbursement Currency)!!Exchange_Rate_Reimbursement_Currency__c
-!!Exchange Rate (Resource-Defined)!!Exchange_Rate_Resource_Defined__c
-!!Exchange Rate (Resource-Defined)!!Exchange_Rate_Resource_Defined__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Expense Date!!Expense_Date__c
-!!Expense Date!!Expense_Date__c
-!!Expense Report!!Expense_Report__c
-!!Expense Report!!Expense_Report__c
-!!Expense Split Parent!!Expense_Split_Parent__c
-!!Expense Split Parent!!Expense_Split_Parent__c
-!!Include In Financials!!Include_In_Financials__c
-!!Include In Financials!!Include_In_Financials__c
-!!Incurred Tax!!Incurred_Tax__c
-!!Incurred Tax!!Incurred_Tax__c
-!!Incurred Tax Non-Billable!!Incurred_Tax_Non_Billable__c
-!!Incurred Tax Non-Billable!!Incurred_Tax_Non_Billable__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoiced!!Invoiced__c
-!!Invoiced!!Invoiced__c
-!!Lost Receipt!!Lost_Receipt__c
-!!Lost Receipt!!Lost_Receipt__c
-!!Milestone!!Milestone__c
-!!Milestone!!Milestone__c
-!!Mobile Expense Reference ID!!Mobile_Expense_Reference_ID__c
-!!Mobile Expense Reference ID!!Mobile_Expense_Reference_ID__c
#!!Non-Billable Amount!!Non_Billable_Amount__c
#!!Non-Billable Amount!!Non_Billable_Amount__c
-!!Non-Billable Incurred Amount!!Non_Billable_Incurred_Amount__c
-!!Non-Billable Incurred Amount!!Non_Billable_Incurred_Amount__c
#!!Non-Billable Incurred Subtotal!!Non_Billable_Incurred_Subtotal__c
#!!Non-Billable Incurred Subtotal!!Non_Billable_Incurred_Subtotal__c
-!!Non-Reimbursable!!Non_Reimbursible__c
-!!Non-Reimbursable!!Non_Reimbursible__c
-!!Notes!!Notes__c
-!!Notes!!Notes__c
-!!Override Group!!Override_Group__c
-!!Override Group!!Override_Group__c
#!!Override Group Currency Code!!Override_Group_Currency_Code__c
#!!Override Group Currency Code!!Override_Group_Currency_Code__c
-!!Override Practice!!Override_Practice__c
-!!Override Practice!!Override_Practice__c
#!!Override Practice Currency Code!!Override_Practice_Currency_Code__c
#!!Override Practice Currency Code!!Override_Practice_Currency_Code__c
-!!Override Rate (Billing Currency)!!Override_Rate_Billing_Currency__c
-!!Override Rate (Billing Currency)!!Override_Rate_Billing_Currency__c
-!!Override Rate (Incurred Currency)!!Override_Rate_Incurred_Currency__c
-!!Override Rate (Incurred Currency)!!Override_Rate_Incurred_Currency__c
-!!Override Rate (Reimbursement Currency)!!Override_Rate_Reimbursement_Currency__c
-!!Override Rate (Reimbursement Currency)!!Override_Rate_Reimbursement_Currency__c
-!!Override Region!!Override_Region__c
-!!Override Region!!Override_Region__c
#!!Override Region Currency Code!!Override_Region_Currency_Code__c
#!!Override Region Currency Code!!Override_Region_Currency_Code__c
-!!Project!!Project__c
-!!Project!!Project__c
-!!Project Methodology!!Project_Methodology__c
-!!Project Methodology!!Project_Methodology__c
-!!Project Phase!!Project_Phase__c
-!!Project Phase!!Project_Phase__c
-!!Rate Unit!!Rate_Unit__c
-!!Rate Unit!!Rate_Unit__c
-!!Recognition Method!!Recognition_Method__c
-!!Recognition Method!!Recognition_Method__c
-!!Reimbursement Amount!!Reimbursement_Amount__c
-!!Reimbursement Amount!!Reimbursement_Amount__c
-!!Reimbursement Amount In Project Currency!!Reimbursement_Amount_In_Project_Currency__c
-!!Reimbursement Amount In Project Currency!!Reimbursement_Amount_In_Project_Currency__c
-!!Reimbursement Currency!!Reimbursement_Currency__c
-!!Reimbursement Currency!!Reimbursement_Currency__c
-!!Resource!!Resource__c
-!!Resource!!Resource__c
-!!Revenue Transaction!!Revenue_Transaction__c
-!!Revenue Transaction!!Revenue_Transaction__c
-!!Split Expense!!Split_Expense__c
-!!Split Expense!!Split_Expense__c
-!!Split Notes!!Split_Notes__c
-!!Split Notes!!Split_Notes__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Submitted!!Submitted__c
-!!Submitted!!Submitted__c
-!!Synchronous Update Required!!Synchronous_Update_Required__c
-!!Synchronous Update Required!!Synchronous_Update_Required__c
-!!Tax Type!!Tax_Type__c
-!!Tax Type!!Tax_Type__c
-!!Third-Party Expenses App Expense ID!!Third_Party_Expenses_App_Expense_ID__c
-!!Third-Party Expenses App Expense ID!!Third_Party_Expenses_App_Expense_ID__c
-!!Type!!Type__c
-!!Type!!Type__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
+ Admin_Edit()
+ Clear_Billing_Data()
+ Edit_Expenses()
+ Multiple_Expense_Entry_UI()
+ Ready_to_Submit()
Milestone__c
Milestone
+!!Milestone Name!!Name
-!!% Hours Completed for Recognition!!Percent_Hours_Completed_For_Recognition__c
-!!% Hours Completed for Recognition!!Percent_Hours_Completed_For_Recognition__c
-!!Action: Refresh Expense Roll-Ups!!Action_Refresh_Expense_Rollups__c
-!!Action: Refresh Expense Roll-Ups!!Action_Refresh_Expense_Rollups__c
-!!Action: Refresh Timecard Roll-Ups!!Action_Refresh_Timecard_Rollups__c
-!!Action: Refresh Timecard Roll-Ups!!Action_Refresh_Timecard_Rollups__c
-!!Actual Date!!Actual_Date__c
-!!Actual Date!!Actual_Date__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Apply Default Bill Rate to Timecard!!Apply_Default_Bill_Rate_to_Timecard__c
-!!Apply Default Bill Rate to Timecard!!Apply_Default_Bill_Rate_to_Timecard__c
-!!Approved!!Approved__c
-!!Approved!!Approved__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approver!!Approver__c
-!!Approver!!Approver__c
-!!Audit Notes!!Audit_Notes__c
-!!Audit Notes!!Audit_Notes__c
-!!Bill Date!!Bill_Date__c
-!!Bill Date!!Bill_Date__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Billable Amount In Financials!!Billable_Amount_In_Financials__c
-!!Billable Amount In Financials!!Billable_Amount_In_Financials__c
-!!Billable Amount Submitted!!Billable_Amount_Submitted__c
-!!Billable Amount Submitted!!Billable_Amount_Submitted__c
-!!Billable Days In Financials!!Billable_Days_In_Financials__c
-!!Billable Days In Financials!!Billable_Days_In_Financials__c
-!!Billable Days Submitted!!Billable_Days_Submitted__c
-!!Billable Days Submitted!!Billable_Days_Submitted__c
-!!Billable Expenses In Financials!!Billable_Expenses_In_Financials__c
-!!Billable Expenses In Financials!!Billable_Expenses_In_Financials__c
-!!Billable Expenses Submitted!!Billable_Expenses_Submitted__c
-!!Billable Expenses Submitted!!Billable_Expenses_Submitted__c
-!!Billable Hours In Financials!!Billable_Hours_In_Financials__c
-!!Billable Hours In Financials!!Billable_Hours_In_Financials__c
-!!Billable Hours Submitted!!Billable_Hours_Submitted__c
-!!Billable Hours Submitted!!Billable_Hours_Submitted__c
-!!Billed!!Billed__c
-!!Billed!!Billed__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
-!!Billing Event Item!!Billing_Event_Item__c
-!!Billing Event Item!!Billing_Event_Item__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Status!!Billing_Event_Status__c
#!!Billing Event Status!!Billing_Event_Status__c
-!!Billing Hold!!Billing_Hold__c
-!!Billing Hold!!Billing_Hold__c
-!!Closed for Expense Entry!!Closed_for_Expense_Entry__c
-!!Closed for Expense Entry!!Closed_for_Expense_Entry__c
-!!Closed for Time Entry!!Closed_for_Time_Entry__c
-!!Closed for Time Entry!!Closed_for_Time_Entry__c
-!!Cost Transaction!!Cost_Transaction__c
-!!Cost Transaction!!Cost_Transaction__c
-!!Default Bill Rate!!Default_Bill_Rate__c
-!!Default Bill Rate!!Default_Bill_Rate__c
-!!Default Bill Rate is Daily Rate!!Default_Bill_Rate_is_Daily_Rate__c
-!!Default Bill Rate is Daily Rate!!Default_Bill_Rate_is_Daily_Rate__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Disable Project Task Hours Roll Up!!Disable_Project_Task_Hours_Roll_Up__c
-!!Disable Project Task Hours Roll Up!!Disable_Project_Task_Hours_Roll_Up__c
#!!Eligible for Billing!!Eligible_for_Billing__c
#!!Eligible for Billing!!Eligible_for_Billing__c
-!!Estimated Time To Completion!!Estimated_Time_To_Completion__c
-!!Estimated Time To Completion!!Estimated_Time_To_Completion__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Include In Financials!!Include_In_Financials__c
-!!Include In Financials!!Include_In_Financials__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoiced!!Invoiced__c
-!!Invoiced!!Invoiced__c
-!!Log Milestone Cost As External!!Log_Milestone_Cost_As_External__c
-!!Log Milestone Cost As External!!Log_Milestone_Cost_As_External__c
-!!Milestone Amount!!Milestone_Amount__c
-!!Milestone Amount!!Milestone_Amount__c
-!!Milestone Cost!!Milestone_Cost__c
-!!Milestone Cost!!Milestone_Cost__c
-!!Non-Billable Days In Financials!!Non_Billable_Days_In_Financials__c
-!!Non-Billable Days In Financials!!Non_Billable_Days_In_Financials__c
-!!Non-Billable Days Submitted!!Non_Billable_Days_Submitted__c
-!!Non-Billable Days Submitted!!Non_Billable_Days_Submitted__c
-!!Non-Billable Expenses In Financials!!Non_Billable_Expenses_In_Financials__c
-!!Non-Billable Expenses In Financials!!Non_Billable_Expenses_In_Financials__c
-!!Non-Billable Expenses Submitted!!Non_Billable_Expenses_Submitted__c
-!!Non-Billable Expenses Submitted!!Non_Billable_Expenses_Submitted__c
-!!Non-Billable Hours In Financials!!Non_Billable_Hours_In_Financials__c
-!!Non-Billable Hours In Financials!!Non_Billable_Hours_In_Financials__c
-!!Non-Billable Hours Submitted!!Non_Billable_Hours_Submitted__c
-!!Non-Billable Hours Submitted!!Non_Billable_Hours_Submitted__c
-!!Override Project Group!!Override_Project_Group__c
-!!Override Project Group!!Override_Project_Group__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
-!!Override Project Practice!!Override_Project_Practice__c
-!!Override Project Practice!!Override_Project_Practice__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
-!!Override Project Region!!Override_Project_Region__c
-!!Override Project Region!!Override_Project_Region__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
-!!Planned Hours!!Planned_Hours__c
-!!Planned Hours!!Planned_Hours__c
-!!Project!!Project__c
-!!Project!!Project__c
-!!Project Currency Exchange Rate!!Project_Currency_Exchange_Rate__c
-!!Project Currency Exchange Rate!!Project_Currency_Exchange_Rate__c
-!!Project Task Hours!!Project_Task_Hours__c
-!!Project Task Hours!!Project_Task_Hours__c
-!!Recognition Method!!Recognition_Method__c
-!!Recognition Method!!Recognition_Method__c
-!!Requires Customer Sign-off!!Requires_Customer_Sign_off__c
-!!Requires Customer Sign-off!!Requires_Customer_Sign_off__c
-!!Start Date!!Start_Date__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Target Date!!Target_Date__c
-!!Target Date!!Target_Date__c
-!!Timecard External Costs In Financials!!Timecard_External_Costs_In_Financials__c
-!!Timecard External Costs In Financials!!Timecard_External_Costs_In_Financials__c
-!!Timecard External Costs Submitted!!Timecard_External_Costs_Submitted__c
-!!Timecard External Costs Submitted!!Timecard_External_Costs_Submitted__c
-!!Timecard Internal Costs In Financials!!Timecard_Internal_Costs_In_Financials__c
-!!Timecard Internal Costs In Financials!!Timecard_Internal_Costs_In_Financials__c
-!!Timecard Internal Costs Submitted!!Timecard_Internal_Costs_Submitted__c
-!!Timecard Internal Costs Submitted!!Timecard_Internal_Costs_Submitted__c
-!!Total Completed Points from Tasks!!Total_Completed_Points_from_Tasks__c
-!!Total Completed Points from Tasks!!Total_Completed_Points_from_Tasks__c
-!!Total Number of Completed Tasks!!Total_Number_of_Completed_Tasks__c
-!!Total Number of Completed Tasks!!Total_Number_of_Completed_Tasks__c
-!!Total Number of Tasks!!Total_Number_of_Tasks__c
-!!Total Number of Tasks!!Total_Number_of_Tasks__c
-!!Total Points from Tasks!!Total_Points_from_Tasks__c
-!!Total Points from Tasks!!Total_Points_from_Tasks__c
-!!Transaction!!Transaction__c
-!!Transaction!!Transaction__c
-!!Vendor Account!!Vendor_Account__c
-!!Vendor Account!!Vendor_Account__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
+ Clear_Billing_Data()
+ Link_to_Assignments()
Expense__c->Milestone__c
Miscellaneous_Adjustment__c
Miscellaneous Adjustment
+!!Miscellaneous Adjustment Name!!Name
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Admin Global Edit!!Admin_Global_Edit__c
-!!Amount!!Amount__c
-!!Amount!!Amount__c
-!!Approved!!Approved__c
-!!Approved!!Approved__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approver!!Approver__c
-!!Approver!!Approver__c
-!!Audit Notes!!Audit_Notes__c
-!!Audit Notes!!Audit_Notes__c
-!!Bill Date!!Bill_Date__c
-!!Bill Date!!Bill_Date__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Billed!!Billed__c
-!!Billed!!Billed__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
-!!Billing Event Item!!Billing_Event_Item__c
-!!Billing Event Item!!Billing_Event_Item__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Status!!Billing_Event_Status__c
#!!Billing Event Status!!Billing_Event_Status__c
-!!Billing Hold!!Billing_Hold__c
-!!Billing Hold!!Billing_Hold__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Effective Date!!Effective_Date__c
-!!Effective Date!!Effective_Date__c
#!!Eligible for Billing!!Eligible_for_Billing__c
#!!Eligible for Billing!!Eligible_for_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Include In Financials!!Include_In_Financials__c
-!!Include In Financials!!Include_In_Financials__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoiced!!Invoiced__c
-!!Invoiced!!Invoiced__c
-!!Override Project Group!!Override_Project_Group__c
-!!Override Project Group!!Override_Project_Group__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
#!!Override Project Group Currency Code!!Override_Project_Group_Currency_Code__c
-!!Override Project Practice!!Override_Project_Practice__c
-!!Override Project Practice!!Override_Project_Practice__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
#!!Override Project Practice Currency Code!!Override_Project_Practice_Currency_Code__c
-!!Override Project Region!!Override_Project_Region__c
-!!Override Project Region!!Override_Project_Region__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
#!!Override Project Region Currency Code!!Override_Project_Region_Currency_Code__c
-!!Project!!Project__c
-!!Project!!Project__c
-!!Recognition Method!!Recognition_Method__c
-!!Recognition Method!!Recognition_Method__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Transaction!!Transaction__c
-!!Transaction!!Transaction__c
-!!Transaction Category!!Transaction_Category__c
-!!Transaction Category!!Transaction_Category__c
-!!Vendor Account!!Vendor_Account__c
-!!Vendor Account!!Vendor_Account__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
+ Clear_Billing_Data()
Timecard__c
Timecard Split
+!!Timecard Split Id!!Name
-!!Approved!!Approved__c
-!!Approved!!Approved__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Billing!!Approved_for_Billing__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Approved for Vendor Payment!!Approved_for_Vendor_Payment__c
-!!Assignment!!Assignment__c
-!!Assignment!!Assignment__c
-!!Bill Date!!Bill_Date__c
-!!Bill Date!!Bill_Date__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Bill Transaction!!Bill_Transaction__c
-!!Billable!!Billable__c
-!!Billable!!Billable__c
-!!Billed!!Billed__c
-!!Billed!!Billed__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event!!Billing_Event__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
#!!Billing Event Invoiced!!Billing_Event_Invoiced__c
-!!Billing Event Item!!Billing_Event_Item__c
-!!Billing Event Item!!Billing_Event_Item__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Released!!Billing_Event_Released__c
#!!Billing Event Status!!Billing_Event_Status__c
#!!Billing Event Status!!Billing_Event_Status__c
-!!Billing Hold!!Billing_Hold__c
-!!Billing Hold!!Billing_Hold__c
#!!Cost Rate Currency Code!!Cost_Rate_Currency_Code__c
#!!Cost Rate Currency Code!!Cost_Rate_Currency_Code__c
-!!Cost Rate Exchange Rate!!Cost_Rate_Exchange_Rate__c
-!!Cost Rate Exchange Rate!!Cost_Rate_Exchange_Rate__c
-!!Cost Transaction!!Cost_Transaction__c
-!!Cost Transaction!!Cost_Transaction__c
#!!Eligible for Billing!!Eligible_for_Billing__c
#!!Eligible for Billing!!Eligible_for_Billing__c
-!!End Date!!End_Date__c
-!!End Date!!End_Date__c
-!!Est Vs Actuals!!Est_Vs_Actuals__c
-!!Est Vs Actuals!!Est_Vs_Actuals__c
-!!Estimated Time To Completion!!Estimated_Time_To_Completion__c
-!!Estimated Time To Completion!!Estimated_Time_To_Completion__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!Exclude from Billing!!Exclude_from_Billing__c
-!!External Resource!!External_Resource__c
-!!External Resource!!External_Resource__c
-!!Friday Hours!!Friday_Hours__c
-!!Friday Hours!!Friday_Hours__c
-!!Friday Notes!!Friday_Notes__c
-!!Friday Notes!!Friday_Notes__c
-!!Include In Financials!!Include_In_Financials__c
-!!Include In Financials!!Include_In_Financials__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Date!!Invoice_Date__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Number!!Invoice_Number__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoice Transaction!!Invoice_Transaction__c
-!!Invoiced!!Invoiced__c
-!!Invoiced!!Invoiced__c
-!!Location - Fri!!Location_Fri__c
-!!Location - Fri!!Location_Fri__c
-!!Location - Mon!!Location_Mon__c
-!!Location - Mon!!Location_Mon__c
-!!Location - Sat!!Location_Sat__c
-!!Location - Sat!!Location_Sat__c
-!!Location - Sun!!Location_Sun__c
-!!Location - Sun!!Location_Sun__c
-!!Location - Thu!!Location_Thu__c
-!!Location - Thu!!Location_Thu__c
-!!Location - Tue!!Location_Tue__c
-!!Location - Tue!!Location_Tue__c
-!!Location - Wed!!Location_Wed__c
-!!Location - Wed!!Location_Wed__c
-!!Milestone!!Milestone__c
-!!Milestone!!Milestone__c
-!!Monday Hours!!Monday_Hours__c
-!!Monday Hours!!Monday_Hours__c
-!!Monday Notes!!Monday_Notes__c
-!!Monday Notes!!Monday_Notes__c
-!!Override Cost Group!!Override_Cost_Group__c
-!!Override Cost Group!!Override_Cost_Group__c
-!!Override Cost Group Currency Code!!Override_Cost_Group_Currency_Code__c
-!!Override Cost Group Currency Code!!Override_Cost_Group_Currency_Code__c
-!!Override Cost Practice!!Override_Cost_Practice__c
-!!Override Cost Practice!!Override_Cost_Practice__c
-!!Override Cost Practice Currency Code!!Override_Cost_Practice_Currency_Code__c
-!!Override Cost Practice Currency Code!!Override_Cost_Practice_Currency_Code__c
-!!Override Cost Region!!Override_Cost_Region__c
-!!Override Cost Region!!Override_Cost_Region__c
-!!Override Cost Region Currency Code!!Override_Cost_Region_Currency_Code__c
-!!Override Cost Region Currency Code!!Override_Cost_Region_Currency_Code__c
-!!Override Revenue Group!!Override_Revenue_Group__c
-!!Override Revenue Group!!Override_Revenue_Group__c
-!!Override Revenue Group Currency Code!!Override_Revenue_Group_Currency_Code__c
-!!Override Revenue Group Currency Code!!Override_Revenue_Group_Currency_Code__c
-!!Override Revenue Practice!!Override_Revenue_Practice__c
-!!Override Revenue Practice!!Override_Revenue_Practice__c
-!!Override Revenue Practice Currency Code!!Override_Revenue_Practice_Currency_Code__c
-!!Override Revenue Practice Currency Code!!Override_Revenue_Practice_Currency_Code__c
-!!Override Revenue Region!!Override_Revenue_Region__c
-!!Override Revenue Region!!Override_Revenue_Region__c
-!!Override Revenue Region Currency Code!!Override_Revenue_Region_Currency_Code__c
-!!Override Revenue Region Currency Code!!Override_Revenue_Region_Currency_Code__c
-!!Project!!Project__c
-!!Project!!Project__c
-!!Project Exchange Rate!!Project_Exchange_Rate__c
-!!Project Exchange Rate!!Project_Exchange_Rate__c
-!!Recognition Method!!Recognition_Method__c
-!!Recognition Method!!Recognition_Method__c
-!!Resource!!Resource__c
-!!Resource!!Resource__c
-!!Revenue Transaction!!Revenue_Transaction__c
-!!Revenue Transaction!!Revenue_Transaction__c
-!!Saturday Hours!!Saturday_Hours__c
-!!Saturday Hours!!Saturday_Hours__c
-!!Saturday Notes!!Saturday_Notes__c
-!!Saturday Notes!!Saturday_Notes__c
-!!Start Date!!Start_Date__c
-!!Start Date!!Start_Date__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Submitted!!Submitted__c
-!!Submitted!!Submitted__c
-!!Sunday Hours!!Sunday_Hours__c
-!!Sunday Hours!!Sunday_Hours__c
-!!Sunday Notes!!Sunday_Notes__c
-!!Sunday Notes!!Sunday_Notes__c
-!!Synchronous Update Required!!Synchronous_Update_Required__c
-!!Synchronous Update Required!!Synchronous_Update_Required__c
-!!Thursday Hours!!Thursday_Hours__c
-!!Thursday Hours!!Thursday_Hours__c
-!!Thursday Notes!!Thursday_Notes__c
-!!Thursday Notes!!Thursday_Notes__c
-!!Time Credited!!Time_Credited__c
-!!Time Credited!!Time_Credited__c
-!!Time Excluded!!Time_Excluded__c
-!!Time Excluded!!Time_Excluded__c
-!!Time Transaction!!Time_Transaction__c
-!!Time Transaction!!Time_Transaction__c
-!!Timecard Header!!Timecard_Header__c
-!!Timecard Header!!Timecard_Header__c
-!!Timecard Notes!!Timecard_Notes__c
-!!Timecard Notes!!Timecard_Notes__c
-!!Total Billable Amount!!Total_Billable_Amount__c
-!!Total Billable Amount!!Total_Billable_Amount__c
-!!Total Cost!!Total_Cost__c
-!!Total Cost!!Total_Cost__c
-!!Total Days Worked!!Total_Days_Worked__c
-!!Total Days Worked!!Total_Days_Worked__c
-!!Total Hours!!Total_Hours__c
-!!Total Hours!!Total_Hours__c
-!!Travel - Fri!!Travel_Fri__c
-!!Travel - Fri!!Travel_Fri__c
-!!Travel - Mon!!Travel_Mon__c
-!!Travel - Mon!!Travel_Mon__c
-!!Travel - Sat!!Travel_Sat__c
-!!Travel - Sat!!Travel_Sat__c
-!!Travel - Sun!!Travel_Sun__c
-!!Travel - Sun!!Travel_Sun__c
-!!Travel - Thu!!Travel_Thu__c
-!!Travel - Thu!!Travel_Thu__c
-!!Travel - Tue!!Travel_Tue__c
-!!Travel - Tue!!Travel_Tue__c
-!!Travel - Wed!!Travel_Wed__c
-!!Travel - Wed!!Travel_Wed__c
#!!Travel?!!Travel__c
#!!Travel?!!Travel__c
-!!Tuesday Hours!!Tuesday_Hours__c
-!!Tuesday Hours!!Tuesday_Hours__c
-!!Tuesday Notes!!Tuesday_Notes__c
-!!Tuesday Notes!!Tuesday_Notes__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
-!!Vendor Invoice Item!!Vendor_Invoice_Item__c
-!!Wednesday Hours!!Wednesday_Hours__c
-!!Wednesday Hours!!Wednesday_Hours__c
-!!Wednesday Notes!!Wednesday_Notes__c
-!!Wednesday Notes!!Wednesday_Notes__c
+ Clear_Billing_Data()
Timecard__c->Milestone__c
Billing_Event_Item__c
Billing Event Item
Billing_Event_Item__c->Budget__c
Billing_Event_Item__c->Expense__c
Billing_Event_Item__c->Milestone__c
Billing_Event_Item__c->Miscellaneous_Adjustment__c
Billing_Event_Item__c->Timecard__c
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