Revenue Commitment

Internal ID: revenuecommitment

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
accountingbook select false Accounting Book false
billaddress address false Bill To false
billaddresslist select false Bill To Select false
billingaddress summary false false
billisresidential text false Shipping address is residential false
class select false Class false
couponcode select false Coupon Code false
createddate datetime false false
createdfrom select false Created From false This field is a link to the record from which the revenue commitment was created.
currency select false Currency true This currency used for this transaction. The currency is derived from the sales order.
currencyname text false Currency false
currencysymbol text false Currency Symbol false
customform select false Custom Form true
deferredrevenue currency false Deferred Revenue false
department select false Department false
discountamount currency false Disc. Amt. false
discountdate date false Disc. Date false
discountitem select false Discount false
discountrate rate false Rate false
discounttotal currency false Discount false
enddate date false End Date false The date revenue recognition for this revenue commitment is complete. The date is derived from the sales order.
entity select false Customer true The value for this field is derived from the sales order. The value is a link to the record.
entitynexus select false Nexus false
exchangerate currency2 false Exchange Rate true The rate used to convert the transaction currency to the subsidiary's base currency.
externalid text false ExternalId false
fob text false FOB false
isbasecurrency checkbox false Base Currency false
job select false Project false The value for this field is derived from the sales order. The value is a link to the record.
lastmodifieddate datetime false false
linkedtrackingnumbers text false Tracking # false
location select false Location false
memo text true Memo false
muccpromocodeinstance text false Promo Code false
nexus select false Nexus false
opportunity select false Opportunity false
otherrefnum text false PO # false The value for this field is derived from the sales order.
partner select true Partner false
postingperiod select false Posting Period true A revenue commitment is a non-posting transaction. This field shows when the revenue recognition and reclassification journal entries for the revenue commitment should be generated.
promocode select false Promotion false
promocodepluginimpl text false Promo Code false
recognizedrevenue currency false Recognized Revenue false The cumulative dollar amount of the revenue recognized with either invoices or revenue commitments.
returntrackingnumbers text false Return Tracking # false
revenuestatus text false Revenue Status false This field can display the following values: * Pending - No revenue recognition has occurred. All revenue remains deferred. * In Progress - Some revenue recognition has occurred. * Completed - All revenue recognition has occurred, leaving no deferred revenue.
salesgroup select false Choose Team false
salesrep select true Sales Rep false The value for this field is derived from the sales order.
shipaddress address false Ship To false
shipaddresslist select false Ship To Select false
shipisresidential text false Shipping address is residential false
shipoverride text false false
shippingaddress summary false false
source text false Source false
startdate date false Start Date false The date revenue recognition begins for this revenue commitment. The date is derived from the sales order.
subsidiary select false Subsidiary false
subtotal currency false Subtotal false
syncpartnerteams checkbox false Update Customer false
syncsalesteams checkbox false Update Customer false
total currency false Total false
trackingnumbers text false Additional Tracking # false
trandate date false Date true
tranid text false Rev. Commitment # false If you use auto-generated numbers for revenue commitments, this field is populated automatically when you save. Otherwise, you can enter a number for this revenue commitment here.
tranisvsoebundle checkbox false Transaction Is VSOE Bundle false Check this box if the items on the transaction are related and bundled together for revenue recognition purposes.
vsoeautocalc checkbox false Auto Calculate VSOE Allocation false Check this box to calculate the allocation amount for items automatically. Auto-calculated allocation requires the EITF 08-01 Revenue Recognition SuiteApp.

Sublists

accountingbookdetail - Accounting Books

Internal ID Type Label Required Help
accountingbook select Secondary Book false
exchangerate currency2 Exchange Rate true

item - Items

Internal ID Type Label Required Help
amortizationperiod text false
amortizationtype text false
amount currency Amount false
billvariancestatus text false
catchupperiod select false
daysbeforeexpiration text false
deferrevrec checkbox false
description textarea Description false
giftcertfrom text From false
giftcertmessage textarea Gift Message false
giftcertrecipientemail email Recipient Email false
giftcertrecipientname text Recipient Name false
id text false
inventorydetail summary Inventory Detail false
isvsoebundle text false
item select Item true
itemsubtype text false
itemtype text false
job select Project false
licensecode textarea License Code false
line text false
linenumber integer false
matrixtype text false
options namevaluelist Options false
price select Price Level false
printitems text false
quantity float Quantity false
quantityavailable float false
rate rate Unit Price false
rateschedule text false
revrecenddate date Rev. Rec. End Date false
revrecschedule select Rev. Rec. Schedule false
revrecstartdate date Rev. Rec. Start Date false
units select Units false
vsoeallocation currency Allocation Amount false
vsoeamount currency Calculated Amount false
vsoedeferral select Deferral false
vsoedelivered checkbox Delivered false
vsoeisestimate checkbox Estimate false
vsoepermitdiscount select Permit Discount false
vsoeprice currency2 Allocation Price false
vsoesopgroup select Allocation Type false

partners - T

Internal ID Type Label Required Help
contribution percent Contribution % true
id text false
isprimary checkbox Primary false
partner select Partner true
partnerrole select Partner Role false
transaction text false

salesteam - Sales Team

Internal ID Type Label Required Help
contribution percent Contribution % true
employee select Employee true
id text false
isprimary checkbox Primary false
issalesrep text false
salesrole select Sales Role true
transaction text false

Tabs

Name Label
address Address
custom Custom
history History
items Items
multipartner Partners
revenue Revenue
teamselling Sales Team
workflow Workflow

Search Data

Transaction