...
| Object | Field Name | Label | Type | Description | Help Text | Picklist Values | new in Version | deprecated in Version |
|---|---|---|---|---|---|---|---|---|
| AccountCommitmentAssignment__c | Account Commitment Assignment | Object | 2.89 | |||||
| AccountCommitmentAssignment__c | Account__c | Account | Master-Detail | 2.89 | ||||
| AccountCommitmentAssignment__c | Commitment__c | Commitment | Master-Detail | 2.89 | ||||
| AccountingRule__c | Accounting Rule | Object | Describes all business rules to assign i.e. General Ledger Codes, WBS codes, cost centers, profit centers, account numbers to you inventory and use in standard accounting interfaces | 2.89 | ||||
| AccountingRule__c | AccountNumber__c | Account Number | Lookup | Please enter the account number for this accounting rule. | Please enter the account number for this accounting rule. | 2.89 | ||
| AccountingRule__c | AdPrice__c | Ad Price | Lookup | Choose an AdPrice for this Accounting Rule. | Choose an AdPrice for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | AdSpec__c | Ad Spec | Lookup | Choose an AdSpec for this Accounting Rule. | Choose an AdSpec for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | AdType__c | Ad Type | Lookup | Choose an AdType for this Accounting Rule. | Choose an AdType for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | AdvertisingMedium__c | Advertising Medium | Lookup | Choose an Advertising Medium/Site for this Accounting Rule. | Choose an Advertising Medium/Site for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | BusinessType__c | Business Type | Picklist | Choose a Business Type for this Accounting Rule. | Choose a Business Type for this Accounting Rule. | Global Value Set: BusinessType | 2.89 | |
| AccountingRule__c | Content__c | Content | Lookup | Choose the Content for this Accounting Rule. | Choose the Content for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | CostProfitCenter__c | Cost- / Profit Center | Text (30) | Enter the Cost or Profit Center for this Accounting Rule. | Enter the Cost or Profit Center for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | InternalOrderWBS__c< | Internal Order / WBS | Text (30) | Enter the Internal Order or WBS for this Accounting Rule. | Enter the Internal Order or WBS for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | LegalEntity__c | Legal Entity | Lookup | Choose the Legal Entity for this Accounting Rule. | Choose the Legal Entity for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | MediaDifferentation__c | Medi Differentiation | Picklist | Choose a Media Differentiation for this Accounting Rule. | Choose a Media Differentiation for this Accounting Rule. | Global Value Set: MediaDifferentiation | 2.89 | |
| AccountingRule__c | MediaSegment__c | Media Segment | Picklist | Choose a Media Segment for this Accounting Rule. | Choose a Media Segment for this Accounting Rule. | Global Value Set: MediaSegment | 2.89 | |
| AccountingRule__c | MediaType__c | Media Type | Picklist | Choose a Media Type for this Accounting Rule. | Choose a Media Type for this Accounting Rule. | Global Value Set: MediaType | 2.89 | |
| AccountingRule__c | Placement__c | Placement | Lookup | Choose a Placement for this Accounting Rule. | Choose a Placement for this Accounting Rule. | 2.89 | ||
| AccountingRule__c | ReferenceMapping__c | Reference Mapping | Text (255) | Please enter the field name which should be used for Accounting Rule. | Please enter the field name which should be used for Accounting Rule. | 2.89 | ||
| AccountingRule__c | ValidFrom__c | Valid From | Date | Please enter the validity start date. | Please enter the validity start date. | 2.89 | ||
| AccountingRule__c | ValidUntil__c | Valid Until | Date | Please enter the validity end date. | Please enter the validity end date. | 2.89 | ||
| AdMaterialContact__c | Ad Material Contact | Object | A junction object to connect Contacts with Briefing Scripts and define their role in the Ad Material Management process. | 2.89 | ||||
| AdMaterialContact__c | BriefingScript__c | Briefing Script | Lookup | Select a Briefing Script for the Contact. | Select a Briefing Script for the Contact. | 2.89 | ||
| AdMaterialContact__c | ContactRole__c | Contact Role | Picklist | Select the role of the Contact within the Ad Material Management process | Select the role of the Contact within the Ad Material Management process |
| 2.89 | |
| AdMaterialContact__c | Contact__c | Contact | Lookup | Select a Contact, who is involved with this Briefing Script. | Select a Contact, who is involved with this Briefing Script. | 2.89 | ||
| AdPrice__c | BllingCategory__c | Billing Category | Picklist | Enter the billing category for this price. | Enter the billing category for this price. | New Value:
| 2.89 | |
| Advertiser_Agency_relation__c | CustomerDiscount__c | Customer Discount | Percentage | Define a customer discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation. | Define a customer discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation. | 2.88 | ||
| Advertiser_Agency_relation__c | QuantityDiscount__c | Quantity Discount | Percentage | Define a quantity discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation. | Define a quantity discount for this advertiser agency relation. The discount will be transferred to Media Campaigns created from this relation. | 2.88 | ||
| BriefingScriptPubDateAssignment__c | Briefing Script Publication Date Assignment | Object | A junction object to connect Briefing Scripts with Publication Dates. Will be created automatically by ADvendio when assigning Publication Dates to Briefing Scripts. | A junction object to connect Briefing Scripts with Publication Dates. Will be created automatically by ADvendio when assigning Publication Dates to Briefing Scripts. | 2.88 | |||
| BriefingScriptPubDateAssignment__c | BriefingScript__c | Briefing Script | Lookup | Select the Briefing Script used for the Publication Dates of the Campaign Item. | Select the Briefing Script used for the Publication Dates of the Campaign Item. | 2.88 | ||
| BriefingScriptPubDateAssignment__c | PublicationDate__c | Publication Date | Lookup | Select the Publication Dates from the Campaign Item, for which this Briefing Script is for. | Select the Publication Dates from the Campaign Item, for which this Briefing Script is for. | 2.88 | ||
| BriefingScript__c | ExternalProduction | External Production | Record Type | A Briefing Script for Ad Material produced by external partners. | A Briefing Script for Ad Material produced by external partners. | |||
| BriefingScript__c | InHouseProduction | InHouse Production | Record Type | A Briefing Script for the InHouse Production of Ad Material. Contains more detailed information than the script for external production. | A Briefing Script for the InHouse Production of Ad Material. Contains more detailed information than the script for external production. | 2.89 | ||
| Briefing__c | Briefing | Object | 2.89 | |||||
| Briefing__c | AdvertisedBrand__c | Advertised Brand | Lookup | Please select the Advertising Brand or Product if applicable. | Please select the Advertising Brand or Product if applicable. | 2.89 | ||
| Briefing__c | Advertiser__c | Advertiser | Lookup | Please select the Advertiser. | Please select the Advertiser. | 2.89 | ||
| Briefing__c | Agency__c | Agency | Lookup | Please select the Agency | Please select the Agency | 2.89 | ||
| Briefing__c | Budget__c | Budget | Currency | Please enter the media budget for this campaign. | Please enter the media budget for this campaign. | 2.89 | ||
| Briefing__c | EndDate__c | End Date | Date | Please enter the proposed end date for the campaign. | Please enter the proposed end date for the campaign. | 2.89 | ||
| Briefing__c | Goal__c | Goal | Long Text Area | Please enter the campaign details. | Please enter the campaign details. | 2.89 | ||
| Briefing__c | MediaCampaign__c | Media Campaign | Lookup | Please link the matching Media Campaign once created. | Please link the matching Media Campaign once created. | 2.89 | ||
| Briefing__c | StartDate__c | Start Date | Date | Please enter the proposed start date for the campaign. | Please enter the proposed start date for the campaign. | 2.89 | ||
| Briefing__c | Status__c | Status | Picklist | Please choose the current status of your proposal briefing. | Please choose the current status of your proposal briefing. |
| 2.89 | |
| Briefing__c | TargetGroup__c | Target Group | Global Picklist | Please choose a target group if required | Please choose a target group if required | Global Value Set: Target | 2.89 | |
| Campaign_Item__c | AdServerProposalId__c | AdServer Proposal ID | Text(255) | Id of the proposal in an external system. | Id of the proposal in an external system. | 2.89 | ||
| Campaign_Item__c | AdServerProposalLineItemId__c< | AdServer Proposal Line Item ID | Text(255) | Id of the proposal line item in an external system. | Id of the proposal line item in an external system. | 2.89 | ||
| Campaign_Item__c | AgencyEarnings__c | Agency Earnings | Percent | Set the Agency Earning for this Media Campaign in percent. | Set the Agency Earning for this Media Campaign in percent. | 2.89 | ||
| Campaign_Item__c | BillingCateogry__c | Billing Category | Picklist | New Value:
| 2.89 | |||
| Campaign_Item__c | FrequencyCapping__c | Frequency Capping | Long Text Area | Shows the Frequency Capping used for this Campaign Item. E.G: 100 Impressions per 1 Day | Shows the Frequency Capping used for this Campaign Item. E.G: 100 Impressions per 1 Day +When using multiple Frequency Capping, each line is for one FC-criteria. | 2.89 | ||
| Campaign_Item__c | PaymentStatus__c | Payment Status | Global Picklist | Displays the payment status of your item. Might also come from a third party accounting system. | Displays the payment status of your item. Might also come from a third party accounting system. | Global Value Set: PaymentStatus | 2.89 | |
| EnhancedDeliveryData__c | InvoiceQuantity__c | Invoice Quantity | Formula | 2.89 | ||||
| EnhancedDeliveryData__c | UniqueKey__c | Unique Key | Text(255) | Enter a UniqueKey (recommended: syntax) for this enhanced delivery data | Enter a UniqueKey (recommended: syntax) for this enhanced delivery data | 2.89 | ||
| InvoiceItem__c | FrequencyCapping__c | Frequency Capping | Long Text Area | 2.89 | ||||
| InvoiceItem__c | PaymentStatus__c | Payment Status | Global Picklist | Displays the payment status of your item. Might also come from a third party accounting system. | Displays the payment status of your item. Might also come from a third party accounting system. | Global Value Set: PaymentStatus | 2.89 | |
| Invoice__c | AdvertisedBrandName__c | Advertiused Brand Name | Text (255) | The Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents. | The Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents. | 2.89 | ||
| LegalEntity__c | DebitorNumber__c | Debitor Number | Lookup | Links to an External Account ID, which will be displayed as Debitor Number in the quote and invoicing documents generated for this Legal Entity. | Links to an External Account ID, which will be displayed as Debitor Number in the quote and invoicing documents generated for this Legal Entity. | 2.89 | ||
| Mapping_BA__c | AdvertisedBrandName__c | Advertised Brand Name | Text (255) | 2.89 | ||||
| Mapping_BA__c | ContactMailingCity__c | Contact Mailing City | Text (255) | 2.89 | ||||
| Mapping_BA__c | ContactMailingCountry__c | Contact Mailing Country | Text (255) | 2.89 | ||||
| Mapping_BA__c | ContactMailingPostalCode__c | Contact Mailing Postal Code | Text (255) | 2.89 | ||||
| Mapping_BA__c | ContactMailingState__c | Contact Mailing State | Text (255) | 2.89 | ||||
| Mapping_BA__c | ContactMailingStreet__c | Contact Mailing Street | Text (255) | 2.89 | ||||
| Mapping_BA__c | FrequencyCapping__c | Frequency Capping | Text (255) | 2.89 | ||||
| MediaCampaign__c | AdServerOrderType__c | AdServer Order Type | Picklist | Sets the Order Type for this campaign, when it''s submitted to the Ad Server. Currently only supported for Orders and Proposals at DFP. | Sets the Order Type for this campaign, when it''s submitted to the Ad Server. Currently only supported for Orders and Proposals at DFP. |
| 2.89 | |
| MediaCampaign__c | AdvertisedBrand__c | Advertised Brand | Lookup | Select the Advertised Brand or Product for this Media Campaign. Will be displayed underneath the Advertiser in the quote and invoice documents. | 2.89 | |||
| MediaCampaign__c | PublisherPayoutContract__c | Publisher Payout Contract | Lookup | 2.89 | ||||
| PublisherPayoutCondition__c | Guarantee__c | Guaranteed Revenue | Currency | Enter a Guaranteed Revenue for this condition. This defines the Amount, which definitely will be paid to your publisher. The Amount will be divided amongst the selected payment interval of the contract | Enter a Guaranteed Revenue for this condition. This defines the Amount, which definitely will be paid to your publisher. The Amount will be divided amongst the selected payment interval of the contract | 2.89 | ||
| PublisherPayoutCondition__c | RevPerUnit__c | Revenue per Unit | Currency | Set a fixed Revenue per unit sold with this condition. Attention: Can not be combined with Guaranteed Revenue or Revenue Share. | Set a fixed Revenue per unit sold with this condition. Attention: Can not be combined with Guaranteed Revenue or Revenue Share. | 2.89 | ||
| PublisherPayoutCondition__c | Share__c | Revenue Share | Percent | Set a revenue share in % for your publisher. If you've set a Guaranteed Revenue, the percentage share will be applied after the Guaranteed Revenue has been fulfilled. | Set a revenue share in % for your publisher. If you've set a Guaranteed Revenue, the percentage share will be applied after the Guaranteed Revenue has been fulfilled. | 2.89 | ||
| PublisherPayoutContract__c | PaymentInterval__c | Payment Interval | Picklist | Please choose the payment interval for this contract. Determines the number of Credit Note Campaigns which will be created. | Please choose the payment interval for this contract. Determines the number of Credit Note Campaigns which will be created. |
| 2.89 | |
| PublisherPayoutInvoiceItemAssignment__c | UniqueKey__c | Unique Key | Text(255) | 2.89 | ||||
| Settings__c | DefaultAgencyEarnings__c | Default Agency Earnings | Percent | Use this to set a default Agency Earnings percentage, which will be used when creating a new Campaign Item. | Use this to set a default Agency Earnings percentage, which will be used when creating a new Campaign Item. | 2.89 | ||
| Settings__c | UseEnhancedDeliveryData__c | Use enhanced DD for Publisher Payout | Checkbox | If set to true use the enhanced delivery data for publisher payout | If set to true use the enhanced delivery data for publisher payout | 2.89 | ||
| Ad_Specs__c | PriceCalculationType__c | Price calculation type | Picklist | Determines how the price for this product will be calculated. For Example: Height * no. of columns or no. of rows. Can be used for workflows or tab rules for the media configuration. | Determines how the price for this product will be calculated. For Example: Height * no. of columns or no. of rows. Can be used for workflows or tab rules for the media configuration. |
| 2.87 | |
| Ad_Specs__c | Pricegroup__c | Pricegroup (deprecated) | Picklist | This field is deprecated and will not be used anymore | This field is deprecated and will not be used anymore | 2.87 | ||
| Ad_Type__c | Adtype__c | Adtype | Picklist | Choose the ad type that is required for this advertising format. | Choose the ad type that is required for this advertising format. | New Value:
| 2.87 | |
| CampaignItemReachAssignment__c | Campaign Item Reach Assignment | Object | Used to assign one or more reach information (number of contacts or appearances/insertions/impressions available) defined at the Ad Prices / Ad Specs or the Content to your Campaign Items. Will be automatically created by ADvendio. | 2.87 | ||||
| CampaignItemReachAssignment__c | CampaignItem__c | Campaign Item | Master-Detail | The Campaign Item for which this reach is used. | The Campaign Item for which this reach is used. | 2.87 | ||
| CampaignItemReachAssignment__c | Reach__c | Reach | Master-Detail | The reach used for this Campaign Item. | The reach used for this Campaign Item. | 2.87 | ||
| Campaign_Item__c | PayFactor__c | Pay Factor | Formula (Percent) | Describes the fraction of the overall service by calculating the percentage of the discounted price versus the base price. | Describes the fraction of the overall service by calculating the percentage of the discounted price versus the base price. | 2.87 | ||
| Campaign_Item__c | ProposalId__c | Proposal ID | Text (255) | Id of the proposal in an external system. | Id of the proposal in an external system. | 2.87 | ||
| Campaign_Item__c | ProposalLineItemId__c | Proposal Line Item ID | Text (255) | Id of the proposal line item in an external system. | Id of the proposal line item in an external system. | 2.87 | ||
| Campaign_Item__c | VatExternalName__c | VAT External Name | Text (255) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| CommitmentCondition__c | FormularFulfillmentRatio__c | Fulfillment Ratio | Formula (Percent) | 2.87 | ||||
| Delivery_Report_Setting__c | ImportEnhancedDeliveryData__c | Import Enhanced Delivery Data | Checkbox | If checked an additional process to import enhanced delivery data will be started. Currently only available for DFP. | If checked an additional process to import enhanced delivery data will be started. Currently only available for DFP. | 2.87 | ||
| EnhancedDeliveryData__c | UniqueKey__c | Unique Key | Text(255) | Enter a UniqueKey (recommended: syntax) for this enhanced delivery data. | Enter a UniqueKey (recommended: syntax) for this enhanced delivery data. | 2.87 | ||
| Forecast__c | AmountCampaignItemRevenueSplit__c | Amount Campaign Item Revenue Split | Currency | Shows the Amount from all relevant Campaign Item Revenue Split Records. will be populated by a scheduled Job for Campaign Item Revenue Split Class. | Shows the Amount from all relevant Campaign Item Revenue Split Records. | 2.87 | ||
| Forecast__c | AmountCampaignItemRevenueSplitWeighted__c | Amount CIRS (weighted) | Currency | Shows the Amount (weighted) from all relevant Campaign Item Revenue Split Records. will be populated by a scheduled Job for Campaign Item Revenue Split Class | Shows the Amount (weighted) from all relevant Campaign Item Revenue Split Records. | 2.87 | ||
| InvoiceItem__c | VatExternalName__c | VAT External Name | Text(255) | This field can be used to enter the external naming or code of third party finance systems for this VAT rate (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | Please enter the external name or code of your third party financial system (e.g. SAP FI) matching the VAT Type. | 2.87 | ||
| Invoice__c | ESRAmount__c | ESR Amount | Number | 2.87 | ||||
| Invoice__c | ESRCode__c | ESR Code | Text(255) | This field will be automatically filled if a valid mapping exists. It represents the ESR Code (Swiss: "Einzahlungsschein mit Referenznummer") for this invoice. | This field will be automatically filled if a valid mapping exists. It represents the ESR Code (Swiss: "Einzahlungsschein mit Referenznummer") for this invoice. | 2.87 | ||
| Invoice__c | ESRId__c | ESR Id | Text(255) | 2.87 | ||||
| Invoice__c | ESRNumber__c | ESR Number | Text(255) | 2.87 | ||||
| Invoice__c | ESRReferenceNumber__c | ESR Reference Number | Text(255) | 2.87 | ||||
| Invoice__c | ESRType__c | ESR Type | Picklist |
| 2.87 | |||
| Invoice__c | VatExternalNameType1__c | VAT External Name (Type 1) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| Invoice__c | VatExternalNameType2__c | VAT External Name (Type 2) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
Invoice__c | VatExternalNameVatExempt__c | VAT External Name (VAT Exempt) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| InvoiceRecipient__c | MailingCity__c | Mailing City | Text(255) | 2.87 | ||||
| InvoiceRecipient__c | MailingCountry__c | Mailing Country | Text(255) | 2.87 | ||||
| InvoiceRecipient__c | MailingPostalCode__c | Mailing Postal Code | Text(255) | 2.87 | ||||
| InvoiceRecipient__c | MailingState__c | Mailing State | Text(255) | 2.87 | ||||
| InvoiceRecipient__c | MailingStreet__c | Mailing Street | Long Text Area(32768) | 2.87 | ||||
| InvoicePreference__c | ShowContactsMailingAddress__c | Show Contact's mailing address | Checkbox | If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address. | If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address. | 2.87 | ||
| KeyValuePresetAdPriceAssignment__c | Key Value Preset AdPrice Assignment | Object | 2.87 | |||||
| KeyValuePresetAdPriceAssignment__c | AdPrice__c | Ad Price | Master-Detail | 2.87 | ||||
| KeyValuePresetAdPriceAssignment__c | KeyValuePreset__c | Key Value Preset | Master-Detail | 2.87 | ||||
| MediaCampaign__c | VatExternalNameType1__c | VAT External Name (Type 1) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| MediaCampaign__c | VatExternalNameType2__c | VAT External Name (Type 2) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT rate Type 1/2 (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| MediaCampaign__c | VatExternalNameVatExempt__c | VAT External Name (VAT Exempt) | Text(255) | This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | This field can be used to enter the external naming or code of third party finance systems for VAT Exempt flag (e.g. SAP FI). If configured in Custom Setting, this field will be automatically filled. | 2.87 | ||
| PublisherPayoutInvoiceItemAssignment__c | UniqueKey__c | UniqueKey | Text (255) | 2.87 | ||||
| Quote_Preference__c | ShowContactsMailingAddress__c | Show Contact's mailing address | Checkbox | If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address. | If checked the PDF will display the mailing address listed in the contact's record for all contacts instead of using their account's address. | 2.87 | ||
| Account | PaymentProcessing_c | Payment Processing | Picklist | Please choose a payment process for this account - this value will be fetched to each Media Campaign this Account is used as an Invoice recipient/debtor. | Please choose a payment process for this account - this value will be fetched to each Media Campaign this Account is used as an Invoice recipient/debtor. | Credit Card (API: CreditCard), Payment in Advance (API: DirectDebit), Direct Debit (API: Invoice), Invoice (API: PaymentInAdvance) | 2.85 | |
| Account | SolvencyStatus__c | Solvency Status | Formula | Shows a different symbol based upon the solvency set for this account. | Shows a different symbol based upon the solvency set for this account. | 2.85 | ||
| Account | Solvency__c | Solvency | Picklist | Choose the solvency of this account. | Choose the solvency of this account. | Ok (API: Ok), No information (API: NoInfo), Not ok (API: NotOk) | 2.85 | |
| Ad_Price__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which target group is this AdPrice relevant. | Please select for which target group is this AdPrice relevant. | 2.85 | ||
| AdServer_ID__c | APPNEXUS | APPNEXUS | Record Type | his record type should be used to store IDs of AdServer APPNEXUS | 2.85 | |||
| Ad_Specs__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which target group is this AdSpec relevant. | Please select for which target group is this AdSpec relevant. | 2.85 | ||
| Ad_Type__c | APPNEXUS | APPNEXUS | Record Type | This record type should be used to store IDs of AdServer APPNEXUS | 2.85 | |||
| Ad_Type__c | Price_Pricegroup_1__c | Price Pricegroup 1 (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Ad_Type__c | Price_Pricegroup_2__c | Price Pricegroup 2 (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Ad_Type__c | Price_Pricegroup_3__c | Price Pricegroup 3 (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Ad_Type__c | Price_Pricegroup_4__c | Price Pricegroup 4 (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Ad_Type__c | Price_Pricegroup_5__c | Price Pricegroup 5 (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Ad_Type__c | Adtype__c | Adtype | Picklist | New Value: Click Tracking (API: Click Tracking) | 2.85 | |||
| Ad_Type__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which target group is this AdType relevant. | Please select for which target group is this AdType relevant. | 2.85 | ||
| BriefingScript__c | UrlThumbnail__c | URL Thumbnail | Url | URL include a link to the ad file. Store here the production ready Creative / Artwork as a thumbnail. | URL include a link to the ad file. Store here the production ready Creative / Artwork as a thumbnail. | 2.85 | ||
| Campaign_Item__c | PaymentType | Payment Type (deprecated) | Picklist | deprecated | Deprecated please do not use anymore. | 2.85 | ||
| Campaign_Item__c | BusinessType | Business Type | Picklist | Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner). | Please choose the relevant value for this Campaign Item. This field is used for reporting and interfaces to Flat Planning tools (e.g. JournalDesigner). | Barter (API: Barter), InHouse (API: InHouse), Paid (API: Paid), Rebate in Kind (API: RebateInKind), Complaint (API: Complaint), Free Insertion (API: FreeInsertion) | 2.85 | |
| Campaign_Item__c | HideGeoDeviceTargetingOnPDF__c | Hide Geo/Device Targeting on PDF | Checkbox | Set this checkbox to hide Geo and Device Targeting information on Quote PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes. | Set this checkbox to hide Geo and Device Targeting information on Quote PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes. | 2.85 | ||
| Campaign_Item__c | Hide Package Header Details on PDF | HidePackageHeaderDetailsOnPDF__c | Checkbox | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | 2.85 | ||
| Content__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which target group is this Content relevant. | Please select for which target group is this Content relevant. | 2.85 | ||
| InvoiceItem__c | HideGeoDeviceTargetingOnPDF__c | Hide Geo/Device Targeting on PDF | Checkbox | Set this checkbox to hide Geo and Device Targeting information on invoice PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes. | Set this checkbox to hide Geo and Device Targeting information on invoice PDF. Please use this checkbox for the new AdServer ID targeting. If you're using the old Geo or Technical targeting, use the according checkboxes. | 2.85 | ||
| InvoiceItem__c | HidePackageHeaderDetailsOnPDF__c | Hide Package Header Details on PDF | Checkbox | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | 2.85 | ||
| InvoiceItem__c | SelectedAdServerIdInformation__c | Selected AdServer ID Information | Long Text Area | 2.85 | ||||
| InvoicePreference__c | FooterHtmlData__c | Footer Html Data | Text | 2.85 | ||||
| InvoicePreference__c | Landscape | Landscape | Record Type | Invoice layout in landscape format. | Invoice layout in landscape format. | 2.85 | ||
| InvoicePreference__c | Portrait | Portrait | Record Type | Invoice layout in portrait format. | Invoice layout in portrait format. | 2.85 | ||
| InvoicePreference__c | ShowFooterHtml__c | Show Footer Html | Checkbox | 2.85 | ||||
| KeyLine__c | Preset__c | KeyValue Preset | Lookup | The preset which was used to create this Key Line. | The preset which was used to create this Key Line. | 2.85 | ||
| KeyValuePreset__c | Key Value Preset | Object | 2.85 | |||||
| KeyValuePreset__c | Active__c | Active | Checkbox | Just active KeyValuePresets should be visible in the Media Configuration | Just active KeyValuePresets should be visible in the Media Configuration | 2.85 | ||
| KeyValuePreset__c | AdServerLogin__c | AdServer Login | Lookup | 2.85 | ||||
| KeyValuePreset__c | KeyValueString__c | KeyValue String | LongTextArea | 2.85 | ||||
| KeyValuePreset__c | ValidFrom__c | Valid From | Date | The user can just select a Preset within the Media Configuration if it is still valid | The user can just select a Preset within the Media Configuration if it is still valid | 2.85 | ||
| KeyValuePreset__c | ValidUntil__c | Valid Until | Date | 2.85 | ||||
| Mapping_BA__c | HideGeoDeviceTargetingOnPDF__c | Hide Geo/Device Targeting on PDF | Text | 2.85 | ||||
| Mapping_BA__c | HidePackageHeaderDetailsOnPDF__c | Hide Package Header Details on PDF | Text | 2.85 | ||||
| Mapping_BA__c | SelectedAdServerIdInformation__c | Selected AdServer ID Information | Text | 2.85 | ||||
| MediaCampaign__c | DaysEarlyPaymentDiscount__c | Days Early Payment Discount | Number (18,0) | The number of days for the early payment discount to be applicable. If left empty only the discount name and the calculated discount amount will be shown on the PDF documents. | The number of days for the early payment discount to be applicable. If left empty only the discount name and the calculated discount amount will be shown on the PDF documents. | 2.85 | ||
| MediaCampaign__c | EarlyPaymentDiscount__c | Early Payment Discount | Percent | Shows the percentage granted as early payment discount via terms of payment. | Shows the percentage granted as early payment discount via terms of payment. | 2.85 | ||
| MediaCampaign__c | EarlyPaymentDiscountAbs__c | Early Payment Discount abs. | Currency | Calculates the absolute amount of the early payment discount. | Calculates the absolute amount of the early payment discount. | 2.85 | ||
| MediaCampaign__c | InvoicedAmountGrossInclEPD__c | Invoiced Amount Gross (incl. EPD) | Currency | This field shows the invoiced amount including the early payment discount. | This field shows the invoiced amount including the early payment discount. | 2.85 | ||
| MediaCampaign__c | PaymentProcessing_c | Payment Processing | Picklist | This value will be transported by a trigger from the chosen value for Payment Processing in the Invoice recipient/debtor Account. | This value will be transported by a trigger from the chosen value for Payment Processing in the Invoice recipient/debtor Account. | Credit Card (API: CreditCard), Payment in Advance (API: DirectDebit), Direct Debit (API: Invoice), Invoice (API: PaymentInAdvance) | 2.85 | |
| Placement__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which target group is this Placement relevant. | Please select for which target group is this Placement relevant. | 2.85 | ||
| PublisherPayoutContract__c | Account__c | Account | Lookup | To which account/content owner does this contract belong? | To which account/content owner does this contract belong? | 2.85 | ||
| PublisherPayoutContract__c | isActive__c | Active | Checkbox | Sets the publisher payout contract to 'active'. Conditions can not be changed afterwards. Only active contracts can generate Credit Note Campaigns. | Sets the publisher payout contract to 'active'. Conditions can not be changed afterwards. Only active contracts can generate Credit Note Campaigns. | 2.85 | ||
| PublisherPayoutContract__c | Approved__c | Approved | Checkbox | If set this record has been approved. | If set this record has been approved. | 2.85 | ||
| PublisherPayoutContract__c | ClosingDate__c | Closing Date | Date | The date, when this contract has been closed and signed. | The date, when this contract has been closed and signed. | 2.85 | ||
| PublisherPayoutContract__c | Status__c | Status | Picklist | Shows the current status of this Publisher Payout contract. | Shows the current status of this Publisher Payout contract. | Draft (API: Draft), In negotiation (API: In negotiation), Closed / Won (API: Closed / Won), Closed / Lost (API: Closed / Lost) | 2.85 | |
| Quote_Preference__c | FooterHtmlData__c | Footer Html Data | Text | 2.85 | ||||
| Quote_Preference__c | HidePackageHeaderDetailsOnPDF__c | Hide Package Header Details on PDF | Checkbox | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | If this checkbox is ticked details like discounts, AE, and TPC will be hidden in the header row for predefined packages on all PDFs. We recommend to then display these fields on the package components by marking the "Show Package Components" checkbox. | 2.85 | ||
| Quote_Preference__c | Landscape | Landscape | Record Type | Quote layout in landscape format. | Quote layout in landscape format. | 2.85 | ||
| Quote_Preference__c | Portrait | Portrait | Record Type | Quote layout in portrait format. | Quote layout in portrait format. | 2.85 | ||
| Quote_Preference__c | ShowFooterHtml__c | Show Footer Html | Checkbox | 2.85 | ||||
| Reach__c | Reach | Object | 2.85 | |||||
| Reach__c | Ad Price | AdPrice__c | Lookup | Please select the relevant ad price for this reach record. | Please select the relevant ad price for this reach record. | 2.85 | ||
| Reach__c | Ad Spec | AdSpec__c | Lookup | Please select the relevant ad spec for this reach record. | Please select the relevant ad spec for this reach record. | 2.85 | ||
| Reach__c | Content | Content__c | Lookup | Please select the relevant content for this reach record. | Please select the relevant content for this reach record. | 2.85 | ||
| Reach__c | Impressions | Impressions__c | Number (18,0) | Please enter the number of impressions/insertions/appearances for the referenced ad spec. | Please enter the number of impressions/insertions/appearances for the referenced ad spec. | 2.85 | ||
| Reach__c | Number of Contacts | NumberOfContacts__c | Number (18,0) | Please enter the number of contacts for this ad spec. | Please enter the number of contacts for this ad spec. | 2.85 | ||
| Reach__c | Placement | Placement__c | Lookup | Please select the relevant placement for this reach record. | Please select the relevant placement for this reach record. | 2.85 | ||
| Reach__c | Valid from | ValidFrom__c | Date | Please enter the validity period start date. | Please enter the validity period start date. | 2.85 | ||
| Reach__c | Valid until | ValidUntil__c | Date | Please enter the validity period end date. | Please enter the validity period end date. | 2.85 | ||
| SelectedAdServerId__c | Group__c | Group | Text-Area (255) | This field is for general purpose. Currently it's used to group Adserver Ids for targeting (e.G. Postal Code Targeting with ranges) | This field is for general purpose. Currently it's used to group Adserver Ids for targeting (e.G. Postal Code Targeting with ranges) | 2.85 | ||
| Settings__c | DisableCriteriaBreakdownByForecast__c | Disable Criteria-Breakdown By Forecast | Checkbox | If checked the criteria breakdown for ad-server forecasting is turned off. | If checked the criteria breakdown for ad-server forecasting is turned off. | 2.85 | ||
| Settings__c | DisableSendingEmailByForecast__c | Disable Sending Email By Forecast | Checkbox | If checked results for ad-server forecasting will not be send by Email. | If checked results for ad-server forecasting will not be send by Email. | 2.85 | ||
| Settings__c | EnableSiteFilterInInvoiceWizard__c | Enable Site Filter In Invoice Wizard | Checkbox | If checked the site filter will be enabled in the invoice wizard. | If checked the site filter will be enabled in the invoice wizard. | 2.85 | ||
| Site__c | TargetGroup__c | Target Group | Mulit-Picklist (global) | Please select for which Target group is this Site / Advertising Medium relevant. | Please select for which Target group is this Site / Advertising Medium relevant. | 2.85 | ||
| AccountingRecord__c | CampaignItemAccountPayableAssignment__c | CI AccountPayable Assignment(deprecated) | Lookup | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AccountingRecord__c | Clickrate__c | Clickrate (deprecated) | Number | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AccountingRecord__c | Processed__c | Processed (deprecated) | Checkbox | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AccountingRecord__c | QuantityCPM__c | Quantity (CPM) (deprecated) | Number | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AccountingRecord__c | Ratio__c | Ratio (deprecated) | Number | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AccountingRecord__c | ReceiptNumber__c | Receipt Number | Text 255 | Receipt Number will be automatically filled by a scheduled import job. | Receipt Number will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | VAT__c | VAT | Text 255 | The Value Added Tax will be automatically filled by a scheduled import job | The Value Added Tax will be automatically filled by a scheduled import job | 2.84 | ||
| AccountingRecord__c | VATCode__c | VAT Code | Text 255 | Please enter the VAT Code if applicable. Alternatively this can be set by a custom process. | Please enter the VAT Code if applicable | 2.84 | ||
| AccountingRecord__c | DebitorNumber__c | Debitor Number | Text 255 | The debitor number will be automatically filled by a scheduled import job. | The debitor number will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | TermsOfPayment__c | Terms of Payment | Text 255 | Terms of payment will be automatically filled by a scheduled import job. | Terms of payment will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | TermsOfPaymentKey__c | Terms of Payment Key | Text 255 | Enter the Terms of Payment Key or abbreviation if applicable. Alternatively this can be set by a custom process. | Enter the Terms of Payment Key or abbreviation if applicable. | 2.84 | ||
| AccountingRecord__c | DateOfReceipt__c | Date of Receipt | Date | Date of Receipt will be automatically filled by a scheduled import job. | Date of Receipt will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | LegalEntity__c | Legal Entity | Lookup | The corresponding Legal Entity will be automatically filled by a scheduled import job | The corresponding Legal Entity will be automatically filled by a scheduled import job | 2.84 | ||
| AccountingRecord__c | TypeOfReceipt__c | Type of Receipt | Picklist | Type of Receipt will be automatically filled by a scheduled import job. | Type of Receipt will be automatically filled by a scheduled import job. | Invoice, Cancellation, Credit Note | 2.84 | |
| AccountingRecord__c | AccountNumber__c | Account Number | Text 255 | Enter the relevant account number. Alternatively this can be set by a custom process. | Enter the relevant account number | 2.84 | ||
| AccountingRecord__c | Reference__c | Reference | Text 10000 | Reference i.e. to Media Campaign number or name will be automatically filled by a scheduled import job. | Reference i.e. to Media Campaign number or name will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | DebitCredit__c | Debit/Credit | Picklist | Debit or credit account type will be automatically filled by a scheduled import job. | Debit or credit account type will be automatically filled by a scheduled import job. | Debit, Credit | 2.84 | |
| AccountingRecord__c | DateOfRevenue__c | Date of Revenue | Date | Date of Revenue will be automatically filled by a scheduled import job. | Date of Revenue will be automatically filled by a scheduled import job. | Month only | 2.84 | |
| AccountingRecord__c | Status__c | Status | Picklist | Choose the relevant Status | Choose the relevant Status | created, submitted, booked | 2.84 | |
| AccountingRecord__c | Invoice__c | Invoice | Lookup | Reference to the related Invoice record will be automatically filled by a scheduled import job. | Reference to the related Invoice record will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | Receipt__c | Receipt | Blob | Links to the pdf document will be automatically filled by a scheduled import job. | Links to the pdf document will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | AdvertisingTax__c | Advertising Tax | Text 255 | Advertising Tax if applicable will be automatically filled by a scheduled import job. | Advertising Tax if applicable will be automatically filled by a scheduled import job. | 2.84 | ||
| AccountingRecord__c | InternalOrder__c | Internal Order | Text 255 | Please enter the Internal Order. This can be set by a custom process. | Please enter the Internal Order. | 2.84 | ||
| AccountingRecord__c | CostCenter__c | Cost Center | Text 255 | Please enter the Cost Center. This can be set by a custom process. | Please enter the Cost Center. | 2.84 | ||
| AccountingRecord__c | CompanyCode__c | Company Code | Text 255 | Company Code if applicable will be automatically filled by a scheduled import job. | Please enter the Company Code. | 2.84 | ||
| AdServer_Logins_c | Account_c | Account | Lookup | Please link a Account to this AdServer Login. This is necessary to create Media Campaign automatically from Programmatic Data Records. | Please link a Account to this AdServer Login. This is necessary to create Media Campaign automatically from Programmatic Data Records. | 2.84 | ||
| AreaCode__c | Adition_ID__c | Adition-ID (deprecated) | Text 10 | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AreaCode__c | AdTech_ID__c | AdTech-ID (deprecated) | Text 10 | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| AreaCode__c | Dfp_ID__c | Dfp-ID (deprecated) | Text 10 | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| BriefingScript__c | PublicationDate__c | Publication Date (deprecated) | Long Text Area | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| Campaign_Item__c | Targeting_fee | Targeting fee (deprecated) | Currency | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| Campaign_Item__c | Targeting_Surcharge__c | Targeting Surcharge (deprecated) | Percent | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| Campaign_Item__c | ExternalID__c | External ID | Text 255 | External Id used to connect data from audience analytics (AdGap / Comscore, etc.). | External Id used to connect data from audience analytics (AdGap / Comscore, etc.). | 2.84 | ||
| EnhancedDeliveryData__c | Enhanced Delivery Data | Object | Stores extended Delivery Data records, by Device Category, Country, and network part comparable to DFP's AdUnits. Also supports Publisher Payout and different types of reporting. In the future new Billing Categories. | 2.84 | ||||
| EnhancedDeliveryData__c | AdServerID__c | AdServer ID | Lookup | AdServer-ID to which the delivery data record refers. | AdServer-ID to which the delivery data record refers. | 2.84 | ||
| EnhancedDeliveryData__c | AdServerIdCategory__c | AdServer-ID Category | Formula (text) | Category of the related AdServer-ID. | Category of the related AdServer-ID. | 2.84 | ||
| EnhancedDeliveryData__c | AdServerIDName__c | AdServer-ID Name | Formula (text) | Name of the related AdServer-ID. | Name of the related AdServer-ID. | 2.84 | ||
| EnhancedDeliveryData__c | CampaignItem__c | Campaign Item | Master-Detail (Campaign Item) | Campaign-Item, to which the delivery data record refers. | Campaign-Item, to which the delivery data record refers. | 2.84 | ||
| EnhancedDeliveryData__c | ClicksTotal__c | Clicks total | Number (18.0) | This field will be automatically filled by a scheduled import job. It displays the delivered clicks of the assigned campaign item. | This field will be automatically filled by a scheduled import job. It displays the delivered clicks of the assigned campaign item. | 2.84 | ||
| EnhancedDeliveryData__c | Date__c | Date | Date | Date to which the delivery data record refers. | Date to which the delivery data record refers. | 2.84 | ||
| EnhancedDeliveryData__c | ImpressionsTotal__c | Impressions total | Number (18.0) | This field will be automatically filled by a scheduled import job. It displays the total number delivered impressions of the assigned campaign item. | This field will be automatically filled by a scheduled import job. It displays the total number delivered impressions of the assigned campaign item. | 2.84 | ||
| EnhancedDeliveryData__c | ImpressionsTotalDownloaded__c | Impressions total downloaded | Number (18.0) | This field will be automatically filled by a scheduled import job. It displays the total number delivered (downloaded) impressions of the assigned campaign item. | This field will be automatically filled by a scheduled import job. It displays the total number delivered (downloaded) impressions of the assigned campaign item. | 2.84 | ||
| EnhancedDeliveryData__c | mpressionsTotalViewed__c | Impressions total viewed | Number (18.0) | This field will be automatically filled by a scheduled import job. It displays the total number delivered (viewed) impressions of the assigned campaign item. | This field will be automatically filled by a scheduled import job. It displays the total number delivered (viewed) impressions of the assigned campaign item. | 2.84 | ||
| EnhancedDeliveryData__c | Month__c | Month | Formula(date) | Month, to which the delivery data record refers. | Month, to which the delivery data record refers. | 2.84 | ||
| EnhancedDeliveryData__c | VideoViewed100__c | Video viewed 100% | Number (18.0) | The number of times the video has been played 100%. | The number of times the video has been played 100%. | 2.84 | ||
| EnhancedDeliveryData__c | VideoViewed75__c | Video viewed 75% | Number (18.0) | The number of times the video has been played 75%. | The number of times the video has been played 75%. | 2.84 | ||
| EnhancedDeliveryData__c | VideoViewed50__c | Video viewed 50% | Number (18.0) | The number of times the video has been played 50%. | The number of times the video has been played 50%. | 2.84 | ||
| EnhancedDeliveryData__c | VideoViewed25__c | Video viewed 25% | Number (18.0) | The number of times the video has been played 25%. | The number of times the video has been played 25%. | 2.84 | ||
| ExternalAccountID__c | External Account ID | Object | This object stores the Accounts number from an external system in relation to an Account. | 2.84 | ||||
| ExternalAccountID__c | Account__c | Account | Master-Detail | This is the Master Detail Relationship to the Account. | This is the Master Detail Relationship to the Account. | 2.84 | ||
| ExternalAccountID__c | Description__c | Description | Long Text (10000) | Please enter a Description in this field. | Please enter a Description in this field. | 2.84 | ||
| ExternalAccountID__c | ExternalSystem__c | External System | Picklist | Please choose your external system. | Please choose your external system. | DWH, Former CRM, Navision, Sage, SAP/FI | 2.84 | |
| ExternalAccountID__c | ID__c | ID | Text (255) | Please enter the External ID from the Account here. | Please enter the External ID from the Account here. | 2.84 | ||
| LegalEntity__c | CompanyCode__c | CompanyCode | Text (255) | Please enter here the Company Code from your Accounting System - this information will be used by ADvendio for interfaces to Accounting Solutions like SAP/FI, Navision, Sage etc.. | Please enter here the Company Code from your Accounting System - this information will be used by ADvendio for interfaces to Accounting Solutions like SAP/FI, Navision, Sage etc.. | 2.84 | ||
| ProgrammaticAdPrice__c | Object | Deprecated please do not use anymore. | 2.84 | |||||
| ProgrammaticAdPrice__c | AdPrice__c | Ad Price (deprecated) | Lookup | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| ProgrammaticAdPrice__c | AdServerLogin__c | AdServer Login (deprecated) | Master-Detail | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| ProgrammaticAdPrice__c | UniqueKey__c | Unique Key (deprecated) | Text (255) | deprecated | Deprecated please do not use anymore. | 2.84 | ||
| ProgrammaticData__c | Processed__c | Processed | Checkbox | This checkbox marks the Programmatic Data record after it was used for the creation of Media Campaigns from open auction records. | This checkbox marks the Programmatic Data record after it was used for the creation of Media Campaigns from open auction records. | 2.84 | ||
| ProgrammaticData__c | AdPrice__c | Ad Price | Lookup | Shows the relation from Programmatic Data to the AdPrice. | Shows the relation from Programmatic Data to the AdPrice. | 2.84 | ||
| ProgrammaticData__c | ProgrammaticSalesPrice__c | Programmatic Sales Price | Formula (Currency) | Calculates the Sales Price for this auction, based upon the connected Ad Price. For CPM prices the number of Impressions is used for calculation, for CPC prices the number of clicks is used. | Calculates the Sales Price for this auction, based upon the connected Ad Price. For CPM prices the number of Impressions is used for calculation, for CPC prices the number of clicks is used. | 2.84 | ||
| TermsOfPayment__c | ExternalKey__c | ExternalKey | Text (255) | Please enter the key from your external accounting solution here. ADvendio will use this for interfaces to systems like SAP FI, Navision, Sage etc.. | Please enter the key from your external accounting solution here. ADvendio will use this for interfaces to systems like SAP FI, Navision, Sage etc.. | 2.84 |
...