December 2018 release

This release adds new parameters and parameter values to Financials resources.

Updated Financials resources:

Feed Item (s2cor__Sage_ACC_Feed_Item__c)

New parameters
UI label API name Value type Details
Date s2cor__Date__c Date (string) Specifies the item’s date.
Is Auto Reconciled s2cor__Is_Auto_Reconciled__c Boolean
Default: false		 Shows whether the item was reconciled using the automatic matching process.
Reconciliation Status s2cor__Reconciliation_Status__c Picklist (string)
Valid values: Unreconciled, Reconciled, To Confirm, Ignored.		 Shows the reconciliation status of the item.
New parameter values

New picklist value for the Period Type (s2cor__Period_Type__c) parameter:

Journal Item (s2cor__Sage_ACC_Journal_Item__c)

New parameters
UI label API name Value type Details
Feed Item                          s2cor__Feed_Item__c Reference (string)
Max length: 18		 Shows the relationship between the journal and the feed.

Scheduled Line Item (s2cor__Sage_INV_Scheduled_Line_Item__c)

New parameters
UI label API name Value type Details
Period From              s2cor__PeriodFrom__c Date (string) Specifies the start date of the billing period.
Period To s2cor__PeriodTo__c Date (string) Specifies the end date of the billing period.

Transaction (s2cor__Sage_INV_Trade_Document__c)

New parameters
UI label API name Value type Details
How many periods in advance or arrears? s2cor__Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance or arrears? s2cor__Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
Date of First Regular Bill s2cor__First_Regular_Bill__c Date (string) Sets the date to start regular billing, excluding any pro rata periods, and the posting date. For monthly and yearly periods, the day (and month) is the same for each bill. If the first billing date is 15th, the next bill will also be the 15th.
How to Invoice any Pro Rata Periods s2cor__Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.

Transaction Item (s2cor__Sage_INV_Trade_Document_Item__c)

New parameters
UI label API name Value type Details
Override Net Amount s2cor__Override_Net_Amount__c Double (number) Specifies the override net amount for the item.
Billing Period Start Date s2cor__Period_From__c Date (string) Specifies the billing period start date.
Billing Period End Date s2cor__Period_To__c Date (string) Specifies the billing period end date.
How many periods in advance or arrears? s2cor__Recurrent_Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance/arrears? s2cor__Recurrent_Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Recurrent_Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
Date of First Regular Bill s2cor__Recurrent_First_Regular_Bill__c Date (string) Sets the date to start regular billing, excluding any pro rata periods, and the posting date. For monthly and yearly periods, the day (and month) is the same for each bill. If the first billing date is 15th, the next bill will also be the 15th.
How to Invoice any Pro Rata Periods s2cor__Recurrent_Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recurrent_Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
New parameter values

New picklist value for the Period Type (s2cor__Recurrent_Period_Type__c) parameter:

Transaction Type (s2cor__Sage_INV_Trade_Document_Type__c)

New parameters
UI label API name Value type Details
If bill date is last day of period s2cor__If_bill_date_is_last_day_of_period__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, use this parameter to specify whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
How many periods in advance or arrears? s2cor__Recurrent_Advance_Arrears_Offset__c Double (number) When this parameter is set to 0, your first billing period is immediately before or after the billing date. For example, if you’re billing in arrears and your first bill date is 25/10, your billing period is from 25/09 to 24/10.
Are you billing in advance or arrears? s2cor__Recurrent_Advance_Or_Arrears__c Picklist (string)
Max length: 255
Valid values:
In advance, In arrears.		 In advance. Bills before goods or services are provided. For a billing date of 03/08, the period is 01/08 to 31/08.
In arrears. Bills after goods or services are provided. For a billing date of 03/08, the billing period is 01/07 to 31/07.
How to determine your billing periods s2cor__Recurrent_Billing_Periods_Run_From__c Picklist (string)
Max length: 255
Valid values:
From Contract Start Date,
From the Billing Date to the next Billing Date,
From the first to the last day of calendar period.		 Sets whether the billing period runs from 1st to last day of the period (1st to 31st of a month, or Monday to Sunday of a week), or from the billing date to the same date in the next period (3rd to 3rd of a month, or Monday to Monday of a week).
How to Invoice any Pro Rata Periods s2cor__Recurrent_Pro_Rata_Inclusion__c Picklist (string)
Max length: 255
Valid values:
Don't invoice any prorata periods, Invoice pro rata periods separately as full periods, Invoice pro rata periods separately as partial periods, Add partial prorata periods to next invoice.		 Add partial prorata periods to next invoice. Adds the pro rata amount to the first regular bill. For example: the first invoice = regular amount + pro rata amount.

Invoice pro rata periods separately as full periods
and
Invoice pro rata periods separately as partial periods create an invoice for the pro rata amount or full period only, depending on the value used.
Recur on s2cor__Recurrent_Recur_on__c Picklist (string)
Max length: 255
Valid values:
Date Chosen, Last day of the period.		 When the Date of First Regular Bill parameter value is the last day of a period, choose whether subsequent bills are always the same date, such as 30th of the month, or the last day of the period they fall in, such as the 31st or 28th.
New parameter values

New picklist value for the Period Type (s2cor__Recurrent_Period_Type__c) parameter: