| auto-create-header-budget-types |
Text |
Auto-creates (via trigger) budget headers for the given budget types. |
Vendor Purchase Order Change Request
Vendor Purchase Order
|
| auto-share-with-project-manager-user |
Picklist |
Defines the level of sharing with the project manager for newly created budgets. You can choose from the values None, Read or Edit. The default value is Edit. |
Edit
|
| auto-share-with-project-resources |
Picklist |
Defines the level of sharing with assigned project resources for newly created budgets. You can choose from the values None, Read or Edit. The default value is Read. |
Read
|
| Type_Customer_PO |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Customer Purchase Order (Bookings). |
Customer Purchase Order
|
| Type_Customer_PO_Change_Request |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Customer Purchase Order Change Request (Bookings). |
Customer Purchase Order Change Request
|
| Type_Internal_Budget |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Internal Budget. So if the corresponding pick list value is updated, this Config Value should be changed accordingly so PSE is aware of the change. |
Internal Budget
|
| Type_Internal_Budget_Change_Request |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Internal Budget Change Request. |
Internal Budget Change Request
|
| Type_Vendor_PO |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Vendor PO (Budgeted Cost). |
Vendor Purchase Order
|
| Type_Vendor_PO_Change_Request |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Vendor PO Change Request (Budgeted Cost). |
Vendor Purchase Order Change Request
|
| Type_WO |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Work Order (Budgeted Cost). |
Work Order
|
| Type_WO_Change_Request |
Text |
The value for this Config Option should contain the Budget Type pick list value corresponding to Work Order Change Request (Budgeted Cost). |
Work Order Change Request
|
| update-approver-on-edit |
Boolean |
This config will decide whether to update the approver on Budget if it is edited. It is dependent on AssignProjectManagerToBudgetApprover config. |
true
|
| use-new-pre-bill-field-if-populated |
Boolean |
If set to true, this config uses the new Pre-Bill field on Budget (Pre_Billed_Amount__c: 16,2) instead of the old one (PreBilledAmount__c: 18,0) for both reads and writes. On reads, if the new field is blank, code will then check the old field. |
true
|
