For Objects, Fields, Record Types and Picklist Values
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| Object | Field Name | Label | Type | Description | Help Text | Picklist Values | new in Version | wiki link | deprecated in Version |
|---|---|---|---|---|---|---|---|---|---|
| AccountingRule__C | DeferralAccount | Deferral Account | Record Type | Accounting Rule for the deferral account | 2.94 | ||||
| AccountingRule__C | RevenueAccount | Revenue Account | Record Type | Accounting Rule for the revenue account | 2.94 | ||||
| AccountingRule__C | InternalOrderWBS__c | Internal Order / WBS (Deprecated) | Text (30) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.94 | |||
| 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. | 2.94 | |||
| Ad_Specs__c | DeliveryDataBasedRevenueDistribution__c | Delivery Data Based Revenue Distribution | Checkbox | This check box shows if revenue distribution for this Ad Spec requires delivery data. | This check box shows if revenue distribution for this Ad Spec requires delivery data. | 2.94 | |||
| Ad_Specs__c | ExcludeFromPublisherPayout__c | Exclude From Publisher Payout | Checkbox | With this checkbox you can define that this Product will be ignored from our Publisher Payout feature. Means it will be excluded by counting for a publisher Payout contract und their revenues will be not respected/included into any kind of Publisher payout Credit notes. | With this checkbox you can define that this Product will be ignored from our Publisher Payout feature. Means it will be excluded by counting for a publisher Payout contract und their revenues will be not respected/included into any kind of Publisher payout Credit notes. | 2.94 | |||
| Ad_Type__c | Freewheel | Freewheel | Record Type | This record type should be used to store data for Ad server FreeWheel. | This record type should be used to store data for Ad server FreeWheel. | 2.94 | |||
| Campaign_Item__c | InvoiceAtEndOfRuntime__c | Invoice at end of runtime | This Campaign Item will be invoiced separately at the end of it's runtime. | This Campaign Item will be invoiced separately at the end of it's runtime. | 2.94 | ||||
| Campaign_Item__c | TotalDiscountAbs__c | Total Discount (abs.) | Formula | 2.94 | |||||
| Campaign_Item__c | DeliveryRateType__c | Delivery Rate Type | Picklist | New Values:
| 2.94 | ||||
| Commitment__c | Description__c | Description | LongTextArea(32768) | Enter a general Description, which will be displayed on the Commitment PDF. | Enter a general Description, which will be displayed on the Commitment PDF. | 2.94 | |||
| Commitment__c | DocumentLanguage__c | Document Language | Picklist | Language to use for the generated Commitment PDF. If left empty your current language will be used. | Language to use for the generated Commitment PDF. If left empty your current language will be used. | Global Value Set: Language Code | 2.94 | ||
| Commitment__c | DocumentLocale__c | Document Locale | Picklist | Locale to use for the generated Commitment PDF. If left empty your current language will be used. | Locale to use for the generated Commitment PDF. If left empty your current language will be used. | Global Value Set: Language Code | 2.94 | ||
| CommitmentCondition__c | Description__c | Description | LongTextArea(1000) | Enter a Description, which will be displayed underneath this condition on the Commitment PDF. | Enter a Description, which will be displayed underneath this condition on the Commitment PDF. | 2.94 | |||
| CommitmentTextBlockAssignment__c | Commitment__c | Commitment | Master-Detail | Select a Commitment. | Select a Commitment. | 2.94 | |||
| CommitmentTextBlockAssignment__c | SortOrder__c | Sort Order | Number(18,0) | The order in which text blocks will be shown on the PDF document. Starting from the smallest number. Use this to override the default sort order defined at the text block. | The order in which text blocks will be shown on the PDF document. Starting from the smallest number. | 2.94 | |||
| CommitmentTextBlockAssignment__c | TextBlock__c | Text Block | Master-Detail | Select a text block. | Select a text block. | 2.94 | |||
| DeferredItem__c | AccountingRule__c | Accounting Rule | Lookup | 2.94 | |||||
| DeferredItem__c | IsDeferralOfRevenueClosed__c | Is Deferral Of Revenue Closed | Formula | 2.94 | |||||
| FlexiblePaymentPlan__c | CreationType__c | Creation Type | Picklist | Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans. | Shows if this feature was created manually or as part of a automated function. This field will be filled automatically by the system and is only relevant for the automatic creation of Flexible Payment Plans. |
| 2.94 | ||
| InvoiceItem__c | TotalDiscountAbs__c | Total Discount (abs.) | Formula | 2.94 | |||||
| InvoiceItem__c | TpcCampaignItem__c | TPC Campaign Item | Lookup | 2.94 | |||||
| InvoicePreference__c | ShowOnlyCoverLetter__c | Show Only Cover Letter | Checkbox | 2.94 | |||||
| ShowTotalDiscountOnly__c | Show Total Discount Only | Checkbox | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | 2.94 | ||||
| Invoice__c | HideComponentsOfAdhocPackagesOnPdf__c | Hide components of adhoc packages on PDF | Checkbox | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | 2.94 | |||
| Invoice__c | TotalDiscountAbs__c | Total Discount Abs. | Formula | 2.94 | |||||
| MediaCampaign__c | Briefing__c | Briefing | Lookup | Shows which briefing led to the creation of the Media Campaign. | Shows which briefing led to the creation of the Media Campaign. | 2.94 | |||
| MediaCampaign__c | HideComponentsOfAdhocPackagesOnPdf__c | Hide components of adhoc packages on PDF | Checkbox | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | If checked components of a adhoc package will be hidden on PDF documents and only the name and summarized amounts will be shown. | 2.94 | |||
| MediaCampaign__c | TotalDiscountAbs__c | Total Discount Abs | Formula | 2.94 | |||||
| PublicationDate__c | Description__c | Description | LongTextArea(32768) | Enter a description for this Publication Date. | Enter a description for this Publication Date. | 2.94 | |||
| PublicationDate__c | TargetGroup__c | Target Group | Picklist | Please select for which target group is this AdSpec relevant | Please select for which target group is this AdSpec relevant | Global Value Set: Target Group | 2.94 | ||
| Quote_Preference__c | ShowOnlyCoverLetter__c | Show Only Cover Letter | Checkbox | 2.94 | |||||
| Quote_Preference__c | ShowTotalDiscountOnly__c | Show Total Discount Only | Checkbox | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | Set this checkbox to view only the sum of all discounts per Campaign Item and hide all detailed columns. | 2.94 | |||
| Textblock__c | Language__c | Language | Picklist | Select the language of this text block. It will only be displayed on documents of the same language. | Select the language of this text block. It will only be displayed on documents of the same language. | New Values:
| 2.94 | ||
| Adserver_Login__c | Description__c | Description | Long Text Area | Please enter a additional text to describe this login record. | Please enter a additional text to describe this login record. | 2.93 | |||
| 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. | New Value:
| 2.93 | ||
| Campaign_Item__c | RateDiscount1Abs__c | Quantity Discount Abs. | Currency (16.2) | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | 2.93 | |||
| Campaign_Item__c | RateDiscount2Abs__c | Customer Discount Abs. | Currency (16.2) | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system. | 2.93 | |||
| Campaign_Item__c | RateDiscount3Abs__c | Agency Discount Abs. | Currency (16.2) | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | 2.93 | |||
| Campaign_Item__c | RateDiscount4Abs__c | Special Discount Abs. | Currency (16.2) | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | 2.93 | |||
| Campaign_Item__c | SumOfTaxes__c | Sum Of Taxes (Deprecated) | Formula | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Campaign_Item__c | Tax__c | Tax (Deprecated) | Percent (3.2) | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Campaign_Item__c | ThirdPartyCommissionAbs__c | Third Party Commission Abs. | Currency (16.2) | Shows the absolute amount of the Third Party Commission. Will be calculated automatically by the system. | Shows the absolute amount of the Third Party Commission. Will be calculated automatically by the system. | 2.93 | |||
| InvoiceItem__c | RateDiscount1Abs__c | Quantity Discount Abs. | Currency (16.2) | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | 2.93 | |||
| InvoiceItem__c | RateDiscount2Abs__c | Customer Discount Abs. | Currency (16.2) | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system | 2.93 | |||
| InvoiceItem__c | RateDiscount3Abs__c | Agency Discount Abs. | Currency (16.2) | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | 2.93 | |||
| InvoiceItem__c | RateDiscount4Abs__c | Special Discount Abs. | Currency (16.2) | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | InvoicedAmountGrossN2__c | Invoiced Amount Gross (N2) | Formula | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Invoice__c | InvoicedAmountGrossVATRate1__c | Invoiced Amount gross normal | Number (16.2) | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Invoice__c | InvoicedAmountGrossVATRate2__c | Invoiced Amount Gross (reduced) | Number (16.2) | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Invoice__c | InvoicedAmountGross__c | Invoiced Amount Gross | Number (16.2) | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| Invoice__c | RateDiscount1Abs__c | Quantity Discount Abs. | Currency (16.2) | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Quantity Discount. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | RateDiscount2Abs__c | Customer Discount Abs. | Currency (16.2) | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Customer Discount. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | RateDiscount3Abs__c | Agency Discount Abs. | Currency (16.2) | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Agency Discount. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | RateDiscount4Abs__c | Special Discount Abs. | Currency (16.2) | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | Shows the absolute amount of the Special Discount. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | ThirdPartyCommissionAbs__c | Third Party Commission Abs. | Currency (16.2) | Shows the absolute amount of the Third Party Commission. Will be calculated automatically by the system. | Shows the absolute amount of the Third Party Commission. Will be calculated automatically by the system. | 2.93 | |||
| Invoice__c | TotalAmountDue__c | Total Amount Due | Currency (16.2) | This Field is deprecated. | This Field is deprecated. | 2.93 | |||
| MediaCampaign__c | |||||||||
| Ad_Type__c | Adtype | 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: Guaranteed | 2.923.1.5.6 AdType (AppNexus) | [Configure Ad Type Formats] for Xandr products | |
| AdServer_Logins__c | FREEWHEEL | FreeWheel | Record Type | This record type should be used to store login data for Ad server FreeWheel | This record type should be used to store login data for Ad server FreeWheel | 2.92 | |||
| AdServer_ID__c | FREEWHEEL | FreeWheel | Record Type | This record type should be used to store IDs of AdServer FreeWheel | 2.92 | ||||
| Campaign_Item__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||
| Campaign_Item__c | ScaledAgencyDiscountCondition | Scaled Agency Discount Condition | Lookup | When a Campaign Item gets an agency discount from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item got a agency discount because of this commitment condition. | 2.92 | |||
| Campaign_Item__c | TPCCondition | Third Party Commission Condition | Lookup | When a Campaign Item gets a third party commission from a commitment, the relevant commitment condition is saved in this field. | The Campaign Item got a third party commission because of this commitment condition. | 2.92 | |||
| CommitmentCondition__c | RevenueGoal | Revenue Goal | Currency | Set a revenue goal for your third party commission condition. This will be compared with the revenue of all matching Campaign Items and the result will be shown in the degree of fulfillment formula. | Set a revenue goal for your third party commission condition. This will be compared with the revenue of all matching Campaign Items and the result will be shown in the degree of fulfillment formula. | 2.92 | |||
| CommitmentCondition__c | TPC | Third Party Commission | Percent | Third Party Commission (within specified revenue range or media classification). | Third Party Commission (within specified revenue range or media classification). | 2.92 | |||
| CommitmentCondition__c | ThirdPartyCommission | Third Party Commission | Record Type | Please select if you like to use third party commission discount. | 2.92 | ||||
| DeliveryData__c | VideoMetricManual | Video Metric (manual) | Number | This field can be used to manually override the delivered Video Metrics. | This field can be used to manually override the delivered Video Metrics. | 2.92 | |||
| DeliveryData__c | VideoMetric | Video Metric | Number | This value will be filled automatically by a script. It displays the delivered video metrics (e.g. completed views for CPCV products at DFP) | This value will be filled automatically by a script. It displays the delivered video metrics (e.g. completed views for CPCV products at DFP) | 2.92 | |||
| ExternalAccountID__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface. | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface. | 2.92 | |||
| Ad_Specs__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||
| InvoiceItem__c | NonMedia | Non-Media | Checkbox | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | Marks this Campaign Item as Non-Media. Non-Media Items include, for example, production cost and will be displayed separately on PDF documents. | 2.92 | |||
| InvoiceItem__c | PublisherPayoutDone | Publisher Payout Done (deprecated) | Checkbox | This Field is deprecated and no longer in use. | This Field is deprecated and no longer in use. | 2.92 | |||
| Mapping_BA__c | NonMedia | Non-Media | Text (255) | - | - | 2.92 | |||
| MediaCampaign__c | NonMediaAmount | Non-Media Amount | Currency(16,2) | Sums up the amount of all Non-Media Items from this campaign. | Sums up the amount of all Non-Media Items from this campaign. | 2.92 | |||
| MediaCampaign__c | AdserverStatus | Adserver Status | Picklist | This status will be submitted to the AdServer which will then set the media campaign and all its related line items to active or inactive. | Please ensure that this value is set to the correct status when using the Adserver Gateway. | New Values:
| 2.92 | 7.7.1.5 Setup AppNexus Xandr SSP and AdServer Connection | |
| MediaCampaign__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Global Value Set: Transaction Type | 2.92 | ||
| PublisherPayoutCondition__c | BusinessType | Business Type | Picklist | Select the Business Type a Media Campaign needs in order for the Campaign Items to match with this publisher payout condition. | Select the Business Type a Media Campaign needs in order for the Campaign Items to match with this publisher payout condition. | Global Value Set: Business Type | 2.92 | ||
| PublisherPayoutCondition__c | BaseAmount | Base Amount | Percent | Please enter the Value for this condition to use a reduced Amount from a invoice Item to collect. | Please enter the Value for this condition to use a reduced Amount from a invoice Item to collect. | 2.92 | |||
| Revenue_Schedule__c | DeliveredQuantity | Delivered Quantity | Number | Calculates the effective delivered quantity based on the billing category. | Calculates the effective delivered quantity based on the billing category. | 2.92 | |||
| RevenueScheduleDaily__c | DeliveredQuantity | Delivered Quantity | Number | Calculates the effective delivered quantity based on the billing category. | Calculates the effective delivered quantity based on the billing category. | 2.92 | |||
| RevenueScheduleDaily__c | VideoMetricManual | Video Metric (manual) | Number | This field can be used to manually override the delivered Video Metrics. | This field can be used to manually override the delivered Video Metrics. | 2.92 | |||
| RevenueScheduleDaily__c | VideoMetric | Video Metric | Number | This value will be filled automatically by a script. It displays the delivered video metrics (e.g. completed views for CPCV products at DFP) | This value will be filled automatically by a script. It displays the delivered video metrics (e.g. completed views for CPCV products at DFP) | 2.92 | |||
| AccountingRecord__c | ConnectedInvoiceItem | Invoice Item | Lookup | Shows which Invoice Item this Accounting Record belongs to. | Shows which Invoice Item this Accounting Record belongs to. | 2.92 | |||
| AccountingRecord__c | PaymentDueDate | Payment Due Date | Date | Shows the date, to which the payment is due. | Shows the date, to which the payment is due. | 2.92 | |||
| AccountingRecord__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Global Value Set: Transaction Type | 2.92 | ||
| Invoice__c | NonMediaAmount | Non-Media Amount | Rollup | Sums up the amount of all Non-Media Items from this invoice. | Sums up the amount of all Non-Media Items from this invoice. | 2.92 | |||
| Invoice__c | StartDate | Start Date | Date | Displays the earliest Invoice Item StartDate. | Displays the earliest Invoice Item StartDate. | 2.92 | |||
| Invoice__c | EndDate | End Date | Date | Displays the latest Invoice Item EndDate. | Displays the latest Invoice Item EndDate. | 2.92 | |||
| Invoice__c | TransactionType | Transaction Type | Picklist | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | Define if this a creditor or debtor transaction. Will be used for the export into third party finance systems with our Standard Accounting Interface | 2.92 | |||
| AccountingRule__c | Invoice | Invoice | Record Type | Accounting Rule for the invoice distribution to an external accounting system. | 2.92 | ||||
| AccountingRule__c | RevenueDistribution | Revenue Distribution | Record Type | Accounting Rule for the revenue distribution to an external accounting system | 2.92 | ||||
| AccountingRecord__c | AccountingRule__c | Accounting Rule | Lookup | Shows the accounting rule, which led to the creation of the accounting record. | Shows the accounting rule, which led to the creation of the accounting record. | 2.91 | |||
| AccountingRecord__c | CampaignItemAccountPayableAssignment__c | CI AccountPayable Assignment | Lookup | Deprecated please do not use anymore. | Deprecated please do not use anymore. | 2.91 | |||
| AccountingRecord__c | DeferredItem__c | Deferred Item | Lookup | Shows the deferred item related to this accounting record. | Shows the deferred item related to this accounting record. | 2.91 | |||
| AccountingRecord__c | Ratio__c | Ratio | Number(1, 17) | Deprecated please do not use anymore. | Deprecated please do not use anymore. | 2.91 | |||
| AccountingRule__c | Description__c | Description | Long Text Area | Add a description text for this Accounting Rule. This will have no influence on the Accounting Records created. | Add a description text for this Accounting Rule. This will have no influence on the Accounting Records created. | 2.91 | |||
| AccountingRule__c | TpcAccount__c | TPC Account | Lookup | Configure here if the third party rule is only applicable for a specific intermediary account. If empty TPC Accounting Records will be created for campaign items linked to any intermediary. | Configure here if the third party rule is only applicable for a specific intermediary account. If empty TPC Accounting Records will be created for campaign items linked to any intermediary. | 2.91 | |||
| AdServer_ID__c | Category__c | Category | Picklist | Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | Shows which category the AdServer ID belongs to (Inventory, Key Values, Targeting Criteria). This is automatically filled when transferring Ids from the AdServer. | New Values:
| 2.91 | ||
| AdServer_ID__c | Type__c | Type | Picklist | Choose which type of ad server ID is concerned. | Choose which type of ad server ID is concerned. | New Values:
| 2.91 | ||
| AdServer_ID__c | ADSWIZZ | ADSWIZZ | Record Type | This record type should be used to store IDs of AdServer ADSWIZZ | 2.91 | ||||
| AdServer_Login__c | ADSWIZZ | ADSWIZZ | Record Type | This record type should be used to store login data for Ad server AdsWizz | 2.91 | ||||
| CommitmentCondition__c | AdPrice__c | Ad Price | Lookup | 2.91 | |||||
| CommitmentCondition__c | AdSpec__c | Ad Spec | Lookup | 2.91 | |||||
| CommitmentCondition__c | AdType__c | Ad Type | Lookup | 2.91 | |||||
| CommitmentCondition__c | Content__c | Content | Lookup | 2.91 | |||||
| CommitmentCondition__c | Placement__c | Placement | Lookup | 2.91 | |||||
| DeferredItem__c | Deferred Item | Object | Helps to store the deferred revenue for campaign items, which have been paid in advance. | Helps to store the deferred revenue for campaign items, which have been paid in advance. | 2.91 | ||||
| DeferredItem__c | DateAccounting__c | Date (Accounting) | Date | The accounting date of this deferred item. | The accounting date of this deferred item. | 2.91 | |||
| DeferredItem__c | InvoiceEndDate__c | Invoice End Date | Date | 2.91 | |||||
| DeferredItem__c | InvoiceItemAmount__c | Invoice Item Amount | Currency (18,2) | Stores the total amount of the invoice item relevant for the deferral. | Stores the total amount of the invoice item relevant for the deferral. | 2.91 | |||
| DeferredItem__c | InvoiceItem__c | Invoice Item | Lookup | 2.91 | |||||
| DeferredItem__c | InvoiceStartDate__c | Invoice Start Date | Date | 2.91 | |||||
| DeferredItem__c | RevenueLeftToBeDeferred__c | Revenue left to be deferred | Currency (18,2) | Calculates how much revenue still needs to be deferred after subtracting the revenue of this deferred item with the invoice item amount. | Calculates how much revenue still needs to be deferred after subtracting the revenue of this deferred item with the invoice item amount. | 2.91 | |||
| DeferredItem__c | RevenueToBeDeferred__c | Revenue to be deferred | Currency (18,2) | 2.91 | |||||
| DeferredItem__c | Status__c | Status | Picklist | Shows the current status of this deferred item. | Shows the current status of this deferred item. |
| 2.91 | ||
| DeferredItem__c | UniqueKey__c | Unique Key | Text(255) | The unique key is used to store an unique ID for this record and prevent duplicate data. | The unique key is used to store an unique ID for this record and prevent duplicate data. | 2.91 | |||
| Invoice__c | QuoteLanguage__c | Quote Language | Picklist | Language to use for generated quote. | Language to use for generated quote. | New Values:
| 2.91 | ||
| MediaCampaign__c | Budget__c | Budget | Currency (18,2) | Represent the value for the Budget given by the Advertiser/Agency. ADvendio shows you the sum of all Campaign Items of a Media Campaign and the Delta to the Budget in our Media Configuration. Please set the necessary Amount field in a Custom Setting to calculate the budget against the right value. | Represent the value for the Budget given by the Advertiser/Agency. ADvendio shows you the sum of all Campaign Items of a Media Campaign and the Delta to the Budget in our Media Configuration. | 2.91 | |||
| MediaCampaign__c | Quote_Language__c | Quote Language | Picklist | Language to use for generated quote. | Language to use for generated quote. | New Values:
| 2.91 | ||
| PublicSettings__c | BudgetAmountFieldApiName__c | Budget Amount Field API Name | Text(255) | API name of the field which is subtracted from the budget. | API name of the field which is subtracted from the budget. | 2.91 | |||
| Account | TermsOfPayment__c | Terms of Payment | Lookup | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | Please select the Payment Terms for this Account. These will be mapped automatically when creating a new Media Campaigns where this Account is selected as a Debtor. | 2.90 | |||
| AccountingRecord__c | DunningBlock__c | Dunning Block | Checkbox | Set if there is a dunnig block for this Accounting Record or not. | Set if there is a dunnig block for this Accounting Record or not. | 2.90 | |||
| AccountingRecord__c | Invoice | Invoice | Record Type | Accounting Records for the invoice distribution to an external Accounting System. | 2.90 | ||||
| AccountingRecord__c | LineNumber__c | Line Number | Text (255) | Enter a Line Number for the Record. | Enter a Line Number for the Record. | 2.90 | |||
| AccountingRecord__c | PaymentProcessing__c | Payment Processing | Text (255) | 2.90 | |||||
| AccountingRecord__c | PaymentReference__c | Payment Reference | Text (255) | Enter the Payment Reference used for this record. | Enter the Payment Reference used for this record. | 2.90 | |||
| AccountingRecord__c | RevenueDistribution | Revenue Distribution | Record Type | Accounting Records for the Revenue Distirbution | Accounting Records for the Revenue Distirbution | 2.90 | |||
| AccountingRecord__c | VatId__c | VAT ID | Text (255) | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | Will be filled automatically with the VAT ID form the Debtor / Invoice Recipient. | 2.90 | |||
| AccountingRecord__c | WbsNo__c | WBS No. | Text (255) | Enter the WBS Number for this record. | Enter the WBS Number for this record. | 2.90 | |||
| AccountingRule__c | DunningBlock__c | Dunning Block | Checkbox | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | Set this Checkbox, if Accounting Records created by this rule should have a dunning block. | 2.90 | |||
| AccountingRule__c | InternalOrderWBS__c | Internal Order / WBS (Deprecated) | Text (30) | This Field is Deprecated and no longer in use. | This Field is Deprecated and no longer in use. | 2.90 | |||
| AccountingRule__c | InternalOrder__c | Internal Order | Text (255) | Enter the Internal Order, assigned by this Accounting Rule. | Enter the Internal Order, assigned by this Accounting Rule. | 2.90 | |||
| AccountingRule__c | PaymentProcessing__c | Payment Processing | Picklist | Please choose a payment process applicable for this Accounting Rule. | Please choose a payment process applicable for this Accounting Rule. | Global Value Set: PaymentProcessing | 2.90 | ||
| AccountingRule__c | TpcRule__c | TPC Rule | Checkbox | Mark this rule as relevant for Third Party Commission. | Mark this rule as relevant for Third Party Commission. | 2.90 | |||
| AccountingRule__c | WbsNo__c | WBS No | Text (255) | Enter the WBS Number for this Accounting Rule. | Enter the WBS Number for this Accounting Rule. | 2.90 | |||
| AdServer_ID__c | Category__c | Category | Picklist | New Value:
| 2.90 | 7.3.4.8 Setup Video Content & Content Bundle Targeting DFP | |||
| AdServer_ID__c | Type__c | Type | Picklist | New Value:
| 2.90 | 7.3.4.8 Setup Video Content & Content Bundle Targeting DFP | |||
| BillingRun__c | PaymentInterval__c | Payment Interval | Picklist | New Value:
| 2.90 | 2.1.13 Account Billing Information | |||
| Campaign_Item__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | Displays the total number of manually entered video metrics for this position. | Displays the total number of manually entered video metrics for this position. | 2.90 | |||
| Campaign_Item__c | VideoMetric__c | Video Metric | Number (18,0) | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | Displays the total number of delivered Video Metrics. For example completed views for CPCV products from DFP. | 2.90 | |||
| ExternalAccountID__c | LegalEntity__c | Legal Entity | Lookup | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | Enter the Legal Entity where is the External Account ID is in use. For example if your Accounts have different IDs for each Legal Entity used. | 2.90 | |||
| Global Value Set | NameOfWeekday | Name of Weekday | Global Value Set |
| 2.90 | ||||
| Invoice__c | DatePaymentIsDue__c | Payment Due Date | Date | The date on which the payment is due. | The date on which the payment is due. | 2.90 | |||
| InvoicePreference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block | Displays a small note, that amounts on the document are rounded, below the sum block | 2.90 | |||
| LegalEntity__c | Bic__c | BIC | Text (255) | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | Enter the BIC for this Legal Entity. This Information can be displayed on PDF documents | 2.90 | |||
| LegalEntity__c | City__c | Billing City | Text (40) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | DebitorNumber__c | Debitor Number (Deprecated) | Lookup | This Field is Deprecated and not longer in use. | This Field is Deprecated and not longer in use. | 2.90 | |||
| LegalEntity__c | Iban__c | IBAN | Text (255) | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | Enter the IBAN for this Legal Entity. This Information can be displayed on PDF documents. | 2.90 | |||
| LegalEntity__c | PostalCode__c | Billing Postal Code | Text (20) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | State__c | Billing State | Text (80) | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| LegalEntity__c | StartOfWeek__c | Start of Week | Picklist | Please select the weekday on which you like your billing period to start. | Please select the weekday on which you like your billing period to start. | Global Value Set: NameOfWeekday | 2.90 | ||
| LegalEntity__c | Street__c | Billing Street | TextArea | Enter the Billing Adress for this Legal Entity. | Enter the Billing Adress for this Legal Entity. | 2.90 | |||
| MediaCampaign__c | PaymentInterval__c | Payment Interval | Picklist | Essential for the Billing & Accounting App and needs to be filled. | Please choose the invoice interval | New Value:
| 2.90 | 2.1.13 Account Billing Information | |
| Quote_Preference__c | ShowRoundingNote__c | Show rounding note | Checkbox | Displays a small note, that amounts on the document are rounded, below the sum block. | Displays a small note, that amounts on the document are rounded, below the sum block. | 2.90 | |||
| RevenueSchedule__c | VideoMetricManual__c | Video Metric (manual) | Number (18,0) | This field can be used to manually override the delivered Video Metrics. | This field can be used to manually override the delivered Video Metrics. | 2.90 | |||
| RevenueSchedule__c | VideoMetric__c | Video Metric | Number (18,0) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | This value will be filled automatically by a script. It displays the delivered video metrics (e.G. completed views for CPCV products at DFP) | 2.90 | |||
| Settings__c | StartOfWeek__c | Start of Week | Text(10) | Please select the weekday on which you like your billing period to start. The default value is Monday. | Please select the weekday on which you like your billing period to start. The default value is Monday. | 2.90 |
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