Object: AQBBatchc

Fields

Name	Label	Type	Description

Name	Label	Type	Description
Id	Record ID	ID
OwnerId	Owner ID	LOOKUP
IsDeleted	Deleted	CHECKBOX
Name	Batch Number	AUTO NUMBER
RecordTypeId	Record Type ID	LOOKUP
CreatedDate	Created Date	DATETIME
CreatedById	Created By ID	LOOKUP
LastModifiedDate	Last Modified Date	DATETIME
LastModifiedById	Last Modified By ID	LOOKUP
SystemModstamp	System Modstamp	DATETIME
LastActivityDate	Last Activity Date	DATE
LastViewedDate	Last Viewed Date	DATETIME
LastReferencedDate	Last Referenced Date	DATETIME
AQB__AcknowledgementExportDate__c	Acknowledgement Export Date	DATE	The date on which this batch was exported to an Acknowledgement System.
AQB__Bank_Date__c	Bank Date	DATE
AQB__BatchDate__c	Batch Date	DATE	The date that will be assigned to all transactions to this batch. If this date is edited in the Batch setup after transactions have been created, the date of those transactions will not be changed retroactively.
AQB__BatchIsClosing__c	Batch is Closing	CHECKBOX	Indicates that the Batch Closing Process has been started.
AQB__BatchItemRecurringGiftProcessing__c	Batch Item Recurring Gift Processing	PICKLIST	Indicates how open recurring gift matches are to be processed.
AQB__BatchType__c	Batch Type	PICKLIST	Determines if the batch has gifts/pledges, dues or gift/pledge corrections.
AQB__Batch_Item_Opportunity_Processing__c	Batch Item Opportunity Processing	PICKLIST
AQB__Batch_Item_Pledge_Payment_Processing__c	Batch Item Pledge Payment Processing	PICKLIST
AQB__CloseDate__c	Close Date	DATE	The date when this batch is closed. Transactions may not be added to a closed batch.
AQB__ConditionalPledgeControlAmount__c	New Conditional Pledge Control Amount	CURRENCY(10,2)	To verify data entry, the sum of conditional pledge transactions to this batch is established as a Control Amount before the conditional pledges are entered. The batch cannot be closed until the sum of conditional pledges in the batch match this amount.
AQB__DefaultAcknowledgement__c	Default Acknowledgement	LOOKUP
AQB__DefaultAmount__c	Default Amount	CURRENCY(9,2)
AQB__DefaultCampaignAppeal__c	Default Campaign Appeal	LOOKUP	The Campaign that will be presented by default in the data entry form for transactions to this Batch. (Campaign can be changed in the data entry form before creating the transaction.)
AQB__DefaultCampaignFund__c	Default Campaign Fund	LOOKUP	Internal field used to set up defaults during gift entry. This field is calculated based upon the default campaign.
AQB__DefaultChartofAccounts__c	Default Designation	LOOKUP	The entry from the Chart of Accounts that will be presented by default in the data entry form for transactions to this Batch. (Chart of Accounts entry can be changed in the data entry form before creating the transaction.)
AQB__DefaultContactToHonor__c	Default Contact to Honor	LOOKUP	This is the default for the Contact to Honor.
AQB__DefaultContactToNotify__c	Default Contact to Notify	LOOKUP	This is the default Contact to Notify of a Tribute.
AQB__DefaultCurrency__c	Default Currency	LOOKUP
AQB__DefaultDescription__c	Default Description	TEXT AREA(255)	The free text description that will be presented by default in the data entry form for transactions to this Batch. (Text can be changed in the data entry form before creating the transaction.)
AQB__DefaultEntryType__c	Default Entry Type	PICKLIST	The selected value is presented by default as the Entry Type for Transactions in this Batch. It can be changed on the data entry form before creating the Transaction. 'Gift Recognition Credit' and 'Tribute' values are not available for SmartBatch.
AQB__DefaultHonoreeName__c	Default Honoree Name	TEXT(200)	This is the default for the non-constituent Honoree Name.
AQB__DefaultMethod__c	Default Method	PICKLIST	The Method of Payment that will be presented by default in the data entry form for transactions to this Batch.
AQB__DefaultNotificationAddressLine1__c	Default Notification Address Line 1	TEXT(200)	This is the default Address Line 1 of a non-constituent Notifyee.
AQB__DefaultNotificationAddressLine2__c	Default Notification Address Line 2	TEXT(200)	This is the default Address Line 2 for a non-constituent Notifyee.
AQB__DefaultNotificationAddressLine3__c	Default Notification Address Line 3	TEXT(200)	This is the default Address Line 3 for a non-constituent Notifyee.
AQB__DefaultNotificationCity__c	Default Notification City	TEXT(50)	This is the default City for a non-constituent Notifyee.
AQB__DefaultNotificationCountry__c	Default Notification Country	TEXT(50)	This is the default Country for a non-constituent Notifyee.
AQB__DefaultNotificationGreeting__c	Default Notification Greeting	TEXT(200)	This is the default Greeting to use for the non-constituent Notifyee of a Tribute.
AQB__DefaultNotificationStateProvince__c	Default Notification State/Province	TEXT(40)	This is the default State/Province for a non-constituent Notifyee.
AQB__DefaultNotificationZipPostalCode__c	Default Notification Zip/Postal Code	TEXT(15)	This is the default Zip/Postal Code for a non-constituent Notifyee.
AQB__DefaultNotifyeeName__c	Default Notifyee Name	TEXT(200)	This is the default Name of the non-constituent to Notify of a Tribute.
AQB__DefaultTributeDescription__c	Default Tribute Description	TEXT(255)	This is the default for the Tribute Description.
AQB__DefaultTributeType__c	Default Tribute Type	PICKLIST	This is the default Tribute Type.
AQB__ExportDate__c	Accounting Export Date	DATE	The date on which this batch was exported to an Accounting System.
AQB__ExternalID__c	External ID	TEXT(40)	A unique identifier, used during imports.
AQB__GiftCreditYear__c	Gift Credit Date	CHECKBOX	If checked, the Gift Year Override Date will display in the Beta Field set space on gift entry forms.
AQB__GiftDate__c	Gift Date	CHECKBOX
AQB__Note__c	Note	TEXT(25)
AQB__OpenRecurringGiftIndicator__c	Open Recurring Gift Indicator	PICKLIST	Indicates if open recurring gift indicators can be ignored during during batch close.
AQB__Open_Opportunity_Indicator__c	Open Opportunity Indicator	PICKLIST
AQB__Outstanding_Pledge_Indicator__c	Outstanding Pledge Indicator	PICKLIST
AQB__OwnerUnit__c	Owner Unit	PICKLIST	Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.
AQB__PaymentControlAmount__c	Payment Control Amount	CURRENCY(10,2)	To verify data entry, the sum of transactions to this batch is established as a Control Amount before the transactions are entered. The batch cannot be closed until the sum of payments in the batch match this amount.
AQB__PledgeControlAmount__c	New Unconditional Pledge Control Amount	CURRENCY(10,2)	To verify data entry, the sum of pledge transactions to this batch is established as a Control Amount before the pledges are entered. The batch cannot be closed until the sum of pledges in the batch match this amount.
AQB__RecordTypeDeveloperName__c	Record Type Developer Name	FORMULA (TEXT)(1300)	The Developer Name of the Batch Record Type.
AQB__SourceofData__c	Source of Data	PICKLIST
AQB__Status__c	Deprecated Status	PICKLIST	Indicates that whether the Batch is Open or Closed.
AQB__UserControl__c	User Control	CHECKBOX	Indicates whether the user who owns the batch can or cannot edit the batch information in the setup form.
AQB__UserResponsibleForAcknowledgements__c	User Responsible for Acknowledgements	LOOKUP
AQB__User__c	User	LOOKUP	The name of the user to whom this Batch will belong.
AQC_Do_Not_Feed__c	Do Not Feed	CHECKBOX	AQ_Custom
USyd_Close_First__c	Close First	CHECKBOX
AQC_Batch_Has_Been_Reviewed__c	Batch Has Been Reviewed	CHECKBOX	AQ_Custom
USyd_Batch_ID__c	Batch ID	FORMULA (TEXT)(1300)	This is the Record ID in Salesforce. This is used primarily by Gifts Administration team to easily determine the ID of a batch which is to be supplied for data loading,
USyd_Review_Status__c	Review Status	PICKLIST
AQC_Notes__c	Notes	TEXT(255)	This field is to replace the standard AQ Notes field, which has a length limit of 25 characters.
USyd_Related_Batch__c	Related Batch	LOOKUP
AQB__PromptOpportunityLink__c	Prompt for link to Opportunity	CHECKBOX	Indicates if users should be prompted for links to open opportunities.
USYD_Channel__c	Channel	PICKLIST	Picklist field for Giving Channel
USYD_RecurringTransactions__c	Recurring Transactions?	CHECKBOX	Check whether the Batch includes any recurring transactions.
AQB__Deposit__c	Deposit	LOOKUP	Link to the Deposit.
AQB__ElectronicBatch__c	Electronic Batch	CHECKBOX	Indicates this batch was part of an electronic deposit.

Validation rules

Name	Label

Name	Label
Batch_Date	Batch_Date
Conditional_Pledge_Entered_Amount	Conditional_Pledge_Entered_Amount
Default_Campaign	Default_Campaign
Default_Chart_of_Accounts	Default_Chart_of_Accounts
Default_Description	Default_Description
Default_Method	Default_Method
Payments_Entered_Change	Payments_Entered_Change
Pledges_Entered_Amount	Pledges_Entered_Amount
Prevent_opening_closed_batches	Prevent_opening_closed_batches
User_Change	User_Change
User_Control_Change	User_Control_Change
Batch_Has_Been_Reviewed	Batch_Has_Been_Reviewed
Usyd_Restrict_record_type_closed_to_open	Usyd_Restrict_record_type_closed_to_open
Usyd_field_edit_when_batch_closed	Usyd_field_edit_when_batch_closed
Usyd_do_not_feed_not_required	Usyd_do_not_feed_not_required
Usyd_do_not_feed_required	Usyd_do_not_feed_required

Triggers

Name	Label

Name	Label
BatchUpsertBefore	AQB.BatchUpsertBefore
USYD_AQBBatch_Trigger	USYD_AQBBatch_Trigger
BatchTrigger	AQB.BatchTrigger

Fields Details

Name	Id
Label	Record ID
Type	ID
Required	Yes

Name	OwnerId
Label	Owner ID
Type	LOOKUP
Foreign key	Yes
Required	Yes

Name	IsDeleted
Label	Deleted
Type	CHECKBOX
Required	Yes
Default value	false

Name	Name
Label	Batch Number
Type	AUTO NUMBER
Required	Yes

Name	RecordTypeId
Label	Record Type ID
Type	LOOKUP
Foreign key	Yes

Name	CreatedDate
Label	Created Date
Type	DATETIME
Required	Yes

Name	CreatedById
Label	Created By ID
Type	LOOKUP
Foreign key	Yes
Required	Yes

Name	LastModifiedDate
Label	Last Modified Date
Type	DATETIME
Required	Yes

Name	LastModifiedById
Label	Last Modified By ID
Type	LOOKUP
Foreign key	Yes
Required	Yes

Name	SystemModstamp
Label	System Modstamp
Type	DATETIME
Required	Yes

Name	LastActivityDate
Label	Last Activity Date
Type	DATE

Name	LastViewedDate
Label	Last Viewed Date
Type	DATETIME

Name	LastReferencedDate
Label	Last Referenced Date
Type	DATETIME

Name	AQB__AcknowledgementExportDate__c
Label	Acknowledgement Export Date
Type	DATE
Help Text	The date on which this batch was exported to an Acknowledgement System.
Description	The date on which this batch was exported to an Acknowledgement System.

Name	AQB__Bank_Date__c
Label	Bank Date
Type	DATE
Help Text	The date that the bank credited this deposit.

Name	AQB__BatchDate__c
Label	Batch Date
Type	DATE
Help Text	The date that will be assigned to all transactions to this batch. If this date is edited in the Batch setup after transactions have been created, the date of those transactions will not be changed retroactively.
Description	The date that will be assigned to all transactions to this batch. If this date is edited in the Batch setup after transactions have been created, the date of those transactions will not be changed retroactively.

Name	AQB__BatchIsClosing__c
Label	Batch is Closing
Type	CHECKBOX
Required	Yes
Help Text	Indicates that the Batch Closing Process has been started.
Default value	false
Description	Indicates that the Batch Closing Process has been started.

Name	AQB__BatchItemRecurringGiftProcessing__c
Label	Batch Item Recurring Gift Processing
Type	PICKLIST
Help Text	Indicates how open recurring gift matches are to be processed.
Picklist values	Manually Review AutoPost on Designation Match AutoPost on Fundraising Campaign Match AutoPost on Designation and Fundraising Campaign Match
Description	Indicates how open recurring gift matches are to be processed.

Name	AQB__BatchType__c
Label	Batch Type
Type	PICKLIST
Help Text	Determines if the batch has gifts/pledges or dues.
Picklist values	Gifts/Pledges Dues Gift/Pledge Corrections
Description	Determines if the batch has gifts/pledges, dues or gift/pledge corrections.

Name	AQB__Batch_Item_Opportunity_Processing__c
Label	Batch Item Opportunity Processing
Type	PICKLIST
Help Text	Indicates how unfunded opportunity matches are to be processed.
Picklist values	Manually Review AutoPost for single unfunded opportunity match

Name	AQB__Batch_Item_Pledge_Payment_Processing__c
Label	Batch Item Pledge Payment Processing
Type	PICKLIST
Help Text	Indicates how the batch will treat possible pledge payments.
Picklist values	Manually Review AutoPost on Designation Match AutoPost on Fundraising Campaign Match AutoPost on Designation and Fundraising Campaign Match

Name	AQB__CloseDate__c
Label	Close Date
Type	DATE
Help Text	The date when this batch is closed. Transactions may not be added to a closed batch.
Description	The date when this batch is closed. Transactions may not be added to a closed batch.

Name	AQB__ConditionalPledgeControlAmount__c
Label	New Conditional Pledge Control Amount
Type	CURRENCY(10,2)
Help Text	To verify data entry, the sum of conditional pledge transactions to this batch is established as a Control Amount before the conditional pledges are entered. The batch cannot be closed until the sum of conditional pledges in the batch match this amount.
Default value	0
Description	To verify data entry, the sum of conditional pledge transactions to this batch is established as a Control Amount before the conditional pledges are entered. The batch cannot be closed until the sum of conditional pledges in the batch match this amount.

Name	AQB__DefaultAcknowledgement__c
Label	Default Acknowledgement
Type	LOOKUP
Foreign key	Yes
Help Text	The Acknowledgement that will be presented by default in the data entry form for transactions to this Batch. (Acknowledgement can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultAmount__c
Label	Default Amount
Type	CURRENCY(9,2)
Help Text	For Classic Batch Gift Entry only: The Amount that will be presented by default in the data entry form for transactions to this Batch. (Amount can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultCampaignAppeal__c
Label	Default Campaign Appeal
Type	LOOKUP
Foreign key	Yes
Help Text	The Campaign that will be presented by default in the data entry form for transactions to this Batch. (Campaign can be changed in the data entry form before creating the transaction.)
Description	The Campaign that will be presented by default in the data entry form for transactions to this Batch. (Campaign can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultCampaignFund__c
Label	Default Campaign Fund
Type	LOOKUP
Foreign key	Yes
Description	Internal field used to set up defaults during gift entry. This field is calculated based upon the default campaign.

Name	AQB__DefaultChartofAccounts__c
Label	Default Designation
Type	LOOKUP
Foreign key	Yes
Help Text	The entry from the Chart of Accounts that will be presented by default in the data entry form for transactions to this Batch. (Chart of Accounts entry can be changed in the data entry form before creating the transaction.)
Description	The entry from the Chart of Accounts that will be presented by default in the data entry form for transactions to this Batch. (Chart of Accounts entry can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultContactToHonor__c
Label	Default Contact to Honor
Type	LOOKUP
Foreign key	Yes
Help Text	This is the default for the Contact to Honor.
Description	This is the default for the Contact to Honor.

Name	AQB__DefaultContactToNotify__c
Label	Default Contact to Notify
Type	LOOKUP
Foreign key	Yes
Help Text	This is the default Contact to Notify of a Tribute.
Description	This is the default Contact to Notify of a Tribute.

Name	AQB__DefaultCurrency__c
Label	Default Currency
Type	LOOKUP
Foreign key	Yes
Help Text	The Currency that will be presented by default in the data entry form for transactions to this Batch. (Currency can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultDescription__c
Label	Default Description
Type	TEXT AREA(255)
Help Text	The free text description that will be presented by default in the data entry form for transactions to this Batch. (Text can be changed in the data entry form before creating the transaction.)
Description	The free text description that will be presented by default in the data entry form for transactions to this Batch. (Text can be changed in the data entry form before creating the transaction.)

Name	AQB__DefaultEntryType__c
Label	Default Entry Type
Type	PICKLIST
Help Text	The value you select is presented by default as the Entry Type for Transactions in this Batch. It can be changed on the data entry form before creating the Transaction. 'Gift Recognition Credit' and 'Tribute' values are not available for SmartBatch.
Picklist values	Check Cash Credit Card ACH Wire Securities PayPal Pledge Personal Property Real Property Soft Credit - This Account Payroll Deduction Service Soft Credit - Other Account Write Off Pledge Balance Add Transaction to Existing Gift Void Matching Gift Form Matching Gift Payment Gift Recognition Credit Tribute
Description	The selected value is presented by default as the Entry Type for Transactions in this Batch. It can be changed on the data entry form before creating the Transaction. 'Gift Recognition Credit' and 'Tribute' values are not available for SmartBatch.

Name	AQB__DefaultHonoreeName__c
Label	Default Honoree Name
Type	TEXT(200)
Help Text	This is the default for the non-constituent Honoree Name.
Description	This is the default for the non-constituent Honoree Name.

Name	AQB__DefaultMethod__c
Label	Default Method
Type	PICKLIST
Help Text	The Method of Payment that will be presented by default in the data entry form for transactions to this Batch.
Picklist values	Check Cash Credit Card Securities Personal Property Real Property Pledge Soft Credit
Description	The Method of Payment that will be presented by default in the data entry form for transactions to this Batch.

Name	AQB__DefaultNotificationAddressLine1__c
Label	Default Notification Address Line 1
Type	TEXT(200)
Help Text	This is the default Address Line 1 of a non-constituent Notifyee.
Description	This is the default Address Line 1 of a non-constituent Notifyee.

Name	AQB__DefaultNotificationAddressLine2__c
Label	Default Notification Address Line 2
Type	TEXT(200)
Help Text	This is the default Address Line 2 for a non-constituent Notifyee.
Description	This is the default Address Line 2 for a non-constituent Notifyee.

Name	AQB__DefaultNotificationAddressLine3__c
Label	Default Notification Address Line 3
Type	TEXT(200)
Help Text	This is the default Address Line 3 for a non-constituent Notifyee.
Description	This is the default Address Line 3 for a non-constituent Notifyee.

Name	AQB__DefaultNotificationCity__c
Label	Default Notification City
Type	TEXT(50)
Help Text	This is the default City for a non-constituent Notifyee.
Description	This is the default City for a non-constituent Notifyee.

Name	AQB__DefaultNotificationCountry__c
Label	Default Notification Country
Type	TEXT(50)
Help Text	This is the default Country for a non-constituent Notifyee.
Description	This is the default Country for a non-constituent Notifyee.

Name	AQB__DefaultNotificationGreeting__c
Label	Default Notification Greeting
Type	TEXT(200)
Help Text	This is the default Greeting to use for the non-constituent Notifyee of a Tribute.
Description	This is the default Greeting to use for the non-constituent Notifyee of a Tribute.

Name	AQB__DefaultNotificationStateProvince__c
Label	Default Notification State/Province
Type	TEXT(40)
Help Text	This is the default State/Province for a non-constituent Notifyee.
Description	This is the default State/Province for a non-constituent Notifyee.

Name	AQB__DefaultNotificationZipPostalCode__c
Label	Default Notification Zip/Postal Code
Type	TEXT(15)
Help Text	This is the default Zip/Postal Code for a non-constituent Notifyee.
Description	This is the default Zip/Postal Code for a non-constituent Notifyee.

Name	AQB__DefaultNotifyeeName__c
Label	Default Notifyee Name
Type	TEXT(200)
Help Text	This is the default Name of the non-constituent to Notify of a Tribute.
Description	This is the default Name of the non-constituent to Notify of a Tribute.

Name	AQB__DefaultTributeDescription__c
Label	Default Tribute Description
Type	TEXT(255)
Help Text	This is the default for the Tribute Description.
Description	This is the default for the Tribute Description.

Name	AQB__DefaultTributeType__c
Label	Default Tribute Type
Type	PICKLIST
Help Text	This is the default Tribute Type.
Picklist values	In Honor In Memory
Description	This is the default Tribute Type.

Name	AQB__ExportDate__c
Label	Accounting Export Date
Type	DATE
Help Text	The date on which this batch was exported to an Accounting System.)
Description	The date on which this batch was exported to an Accounting System.

Name	AQB__ExternalID__c
Label	External ID
Type	TEXT(40)
Unique	Yes
Help Text	A unique identifier, used during imports.
Description	A unique identifier, used during imports.

Name	AQB__GiftCreditYear__c
Label	Gift Credit Date
Type	CHECKBOX
Required	Yes
Help Text	If checked, the Gift Year Override Date will display in the Beta Field set space on gift entry forms.
Default value	false
Description	If checked, the Gift Year Override Date will display in the Beta Field set space on gift entry forms.

Name	AQB__GiftDate__c
Label	Gift Date
Type	CHECKBOX
Required	Yes
Help Text	If checked, the Gift Date will display in the Beta Field set space on gift entry forms.
Default value	false

Name	AQB__Note__c
Label	Note
Type	TEXT(25)
Help Text	Information to further identify a batch.

Name	AQB__OpenRecurringGiftIndicator__c
Label	Open Recurring Gift Indicator
Type	PICKLIST
Help Text	Indicates if open recurring gift indicators can be ignored during during batch close.
Picklist values	Require to be cleared Ignore on batch close
Description	Indicates if open recurring gift indicators can be ignored during during batch close.

Name	AQB__Open_Opportunity_Indicator__c
Label	Open Opportunity Indicator
Type	PICKLIST
Help Text	Indicates if unfunded opportunity indicators can be ignored during during batch close.
Picklist values	Require to be cleared Ignore on batch close

Name	AQB__Outstanding_Pledge_Indicator__c
Label	Outstanding Pledge Indicator
Type	PICKLIST
Help Text	Indicates if matched outstanding pledge indicators can be ignored during batch close.
Picklist values	Require to be cleared Ignore on batch close

Name	AQB__OwnerUnit__c
Label	Owner Unit
Type	PICKLIST
Help Text	Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.
Picklist values	Advancement Services Alumni and Supporter Relations Development Prospect Development
Description	Designates the Unit of the User that created this record. This field is intended for use in creating Sharing Rules for the purpose of controlling access to the record.

Name	AQB__PaymentControlAmount__c
Label	Payment Control Amount
Type	CURRENCY(10,2)
Help Text	To verify data entry, the sum of transactions to this batch is established as a Control Amount before the transactions are entered. The batch cannot be closed until the sum of payments in the batch match this amount.
Default value	0
Description	To verify data entry, the sum of transactions to this batch is established as a Control Amount before the transactions are entered. The batch cannot be closed until the sum of payments in the batch match this amount.

Name	AQB__PledgeControlAmount__c
Label	New Unconditional Pledge Control Amount
Type	CURRENCY(10,2)
Help Text	To verify data entry, the sum of pledge transactions to this batch is established as a Control Amount before the pledges are entered. The batch cannot be closed until the sum of pledges in the batch match this amount.
Default value	0
Description	To verify data entry, the sum of pledge transactions to this batch is established as a Control Amount before the pledges are entered. The batch cannot be closed until the sum of pledges in the batch match this amount.

Name	AQB__RecordTypeDeveloperName__c
Label	Record Type Developer Name
Type	FORMULA (TEXT)(1300)
Help Text	The Developer Name of the Batch Record Type
Description	The Developer Name of the Batch Record Type.

Name	AQB__SourceofData__c
Label	Source of Data
Type	PICKLIST
Help Text	The method by which the gifts in this batch were taken in.
Picklist values	Crowdfunding (Scalefunder) Online Giving (iModules) Cheques, Bank cheques, Cash, Money order Credit Cards Direct Deposit Bequest Budget Pledges Recurring Payments Campaign Partner Modifications Gifts in Kind

Name	AQB__Status__c
Label	Deprecated Status
Type	PICKLIST
Help Text	Indicates that whether the Batch is Open or Closed.
Picklist values	Open Batch Closed Batch
Description	Indicates that whether the Batch is Open or Closed.

Name	AQB__UserControl__c
Label	User Control
Type	CHECKBOX
Required	Yes
Help Text	Indicates whether the user who owns the batch can or cannot edit the batch information in the setup form.
Default value	false
Description	Indicates whether the user who owns the batch can or cannot edit the batch information in the setup form.

Name	AQB__UserResponsibleForAcknowledgements__c
Label	User Responsible for Acknowledgements
Type	LOOKUP
Foreign key	Yes

Name	AQB__User__c
Label	User
Type	LOOKUP
Foreign key	Yes
Help Text	The name of the user to whom this Batch will belong.
Description	The name of the user to whom this Batch will belong.

Name	AQC_Do_Not_Feed__c
Label	Do Not Feed
Type	CHECKBOX
Required	Yes
Help Text	Whether or not to feed this batch to financial systems.
Default value	false
Description	AQ_Custom

Name	USyd_Close_First__c
Label	Close First
Type	CHECKBOX
Required	Yes
Default value	false

Name	AQC_Batch_Has_Been_Reviewed__c
Label	Batch Has Been Reviewed
Type	CHECKBOX
Required	Yes
Help Text	This field tracks whether or not the processor's batch review report has been run.
Default value	false
Description	AQ_Custom

Name	USyd_Batch_ID__c
Label	Batch ID
Type	FORMULA (TEXT)(1300)
Help Text	This is the Record ID in Salesforce.
Description	This is the Record ID in Salesforce. This is used primarily by Gifts Administration team to easily determine the ID of a batch which is to be supplied for data loading,

Name	USyd_Review_Status__c
Label	Review Status
Type	PICKLIST
Picklist values	Ready for Review Returned to Processor Ready for Validation Peoplesoft Validated Successfully Peoplesoft Validated with Error

Name	AQC_Notes__c
Label	Notes
Type	TEXT(255)
Description	This field is to replace the standard AQ Notes field, which has a length limit of 25 characters.

Name	USyd_Related_Batch__c
Label	Related Batch
Type	LOOKUP
Foreign key	Yes

Name	AQB__PromptOpportunityLink__c
Label	Prompt for link to Opportunity
Type	CHECKBOX
Required	Yes
Help Text	Indicates if users should be prompted for links to open opportunities.
Default value	true
Description	Indicates if users should be prompted for links to open opportunities.

Name	USYD_Channel__c
Label	Channel
Type	PICKLIST
Help Text	Giving Channel
Picklist values	Phone Not Phone
Description	Picklist field for Giving Channel

Name	USYD_RecurringTransactions__c
Label	Recurring Transactions?
Type	CHECKBOX
Required	Yes
Help Text	If checked, this includes transactions of recurring type
Default value	false
Description	Check whether the Batch includes any recurring transactions.

Name	AQB__Deposit__c
Label	Deposit
Type	LOOKUP
Foreign key	Yes
Help Text	Link to the Deposit.
Description	Link to the Deposit.

Name	AQB__ElectronicBatch__c
Label	Electronic Batch
Type	CHECKBOX
Required	Yes
Help Text	Indicates this batch was part of an electronic deposit.
Default value	false
Description	Indicates this batch was part of an electronic deposit.

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