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Value

Description

Default Value

1

AUTO_CREATE_UBL

FALSE

2

AUTO_INVOICE_FILTER_FIELD

FALSE

3

AUTOMATIC_INVOICE_CYCLE

None

4

AUTOMATIC_INVOICE_DAYS

FALSE

5

AUTOMATIC_INVOICE_DELAY

7

6

CASCADE_VAT_EXEMPT

TRUE

7

CHECK_VAT_NUMBER_ON_ACCOUNT_USAGE

TRUE

8

CLIENT_ARTICLE_FIELD

FALSE

9

CLIENT_BIC_FIELD

FALSE

10

CLIENT_COST_CENTER_FIELD

FALSE

11

CLIENT_IBAN_FIELD

FALSE

12

CLIENT_SEPA_MANDATE_DATE_FIELD

FALSE

13

CLIENT_VAT_NUMBER_FIELD

FALSE

14

COMPANY_LOGO_ID

Reference to a Document id in the system which holds an image to be used in the invoice.

ID of Document Record

15

CONTRACT_REVENUE_EXTENSION

12

16

CREATE_ORDER_ITEMS_PER_MONTH

TRUE

17

CREATE_ORDER_PER_ORDER_ITEM

FALSE

18

CREDIT_QUANTITIES

FALSE

19

CRON_LOG_LEVEL

ERROR

20

CUSTOM_INVOICE_AGGREGATION_FIELD

FALSE

21

DAILY_PRICE_FACTOR_APPLIED_TO

UnitPrice

22

DEFAULT_PAID_IN_ADVANCE

FALSE

23

DEFAULT_PAYMENT_TERM

The Standard Payment Term used as a fallback when an account does not have a payment term.

14

24

DEFAULT_PRICEBOOK

What is the Default Pricebook that we should use in the Contracts

STANDARD

25

DISABLE_DIRECT_ADMIN_SYNC

FALSE

26

ENABLE_CONTRACT_REVENUES

TRUE

27

ENABLE_LIGHTNING_STYLES

Indicate if the components should be styled according to the lightning design system

TRUE

28

EXACT_TRANSITORY

TRUE

29

EXCLUDE_LAST_MONTH_FROM_EXTRAPOLATION

FALSE

30

EXTRAPOLATE_ORDERS_UNTIL_MONTH_END

TRUE

31

HIDE_DEFAULT_TERMINATION

FALSE

32

HIDE_PAYMENT_METHOD

FALSE

33

INCLUDE_ORDER_DESCRIPTION_ON_INVOICE

FALSE

34

INTERFACE_LOG_LEVEL

ERROR

35

INTERFACE_XML_LOG_LEVEL

ERROR

36

INVOICE_DATE_BASED_ON

CREATION_DATE

37

PRIVATE_INVOICE_ATTACHMENTS

FALSE

38

REDIRECT_TO_INVOICE_AFTER_CREATION

TRUE

39

SCHEDULE_TIME_ZONE

The timezone used in the scheduled jobs

Europe/Amsterdam

40

USE_ACCOUNT_NAME_AS_TF_DESCRIPTION

TRUE

41

USE_CALENDAR_QUARTER

FALSE

42

USE_INVOICE_PAYMENT_METHOD_DEFAULT

FALSE

43

USE_NUMBER_OF_DAYS_IN_MONTH

TRUE

44

USE_ORDER_BILL_TO_CONTACT

FALSE

45

USE_SALESFORCE_FILES_FOR_INVOICES

Indicates if Files (checked) or Notes/attachments (unchecked) is used. Salesforce advises to use files.

TRUE