| convert-to-vendor-currency |
Boolean |
Utilize Vendor Currency Conversion logic for Vendor Invoices |
true
|
| default-vendor-currency-by-account |
Boolean |
Default the vendor Currency based on project (false) or vendor account (true) |
false
|
| new-items-query-limit |
Number |
The maximum number of items to query for each invoice item type (expense, timecard, etc.) on the new invoice items page |
250
|
| salesforce-resource-required-for-invoice-creation |
Boolean |
Whether a resource record is required for the current user is required to create a vendor invoice |
true
|
| set-quantity-and-unit-price-for-timecard-splits |
Boolean |
If true, sets unit price to cost rate. If hourly rate, sets quantity to total hours, if daily rate, sets quantity to number to total days. Quantity times unit price should equal line item amount. |
false
|
| set-quantity-and-unit-price-for-expenses |
Boolean |
If true, for most Expenses, sets quantity to one and unit price to Expense (Reimbursement) Amount. For Expenses with an applied Expense Rate (distance, rate unit), sets quantity to Distance, and rate to Expense (Reimbursement) Amount divided by Distance. |
false
|
| set-quantity-and-unit-price-for-milestones |
Boolean |
if true, sets quantity to one and unit price to Milestone Cost |
false
|
| set-quantity-and-unit-price-for-misc-adjustments |
Boolean |
If true, sets quantity to one and unit price to Misc Adjustment amount. |
false
|
| set-resource-for-timecard-splits |
Boolean |
If true, populates Vendor Invoice Item Resource lookup with Timecard Split Resource. |
false
|
| set-resource-for-expenses |
Boolean |
If true, populates Vendor Invoice Item Resource lookup with Expense Resource. |
false
|
