Standard Object Conflicts with Aedon
When deploying Aedon.Accounting, we always recommend deploying it into a Sandbox or Development Org to mitigate any risk to your Production Org. Whilst we anticipate this risk to be low, we must advise you to deploy to Sandboxes first. We have provided below lists of fields on Standard Objects in which Aedon will need to add to, these are the Objects we anticipate any issues will arise from.
If you encounter any issues whilst deploying Aedon.Accounting, please head to the Knowledgebase Home Page and raise a case so that we may assist you as soon as possible.
Account Field List
| Field Name | Field ID | Field Type |
| Account Opened | aed0n7__Account_Opened__c | Date |
| Account Region | aed0n7__Account_Region__c | Picklist |
| Account Type | aed0n7__Account_Type__c | Picklist |
| Active | aed0n7__Active__c | Picklist |
| Application Date | aed0n7__Application_Date__c | Date |
| Approved Date | aed0n7__Approved_Date__c | Date |
| Average Time to Pay | aed0n7__Average_Time_to_Pay__c | Number(18, 0) |
| Balance | aed0n7__Balance__c | Number(16, 2) |
| Clean Status | aed0n7__Clean_Status__c | Picklist |
| Company | aed0n7__Company__c | Lookup(Company) |
| Credit Limit | aed0n7__Credit_Limit__c | Number(18, 0) |
| Credit Period1 | aed0n7__Credit_Period1__c | Number(18, 0) |
| Credit Reference | aed0n7__Credit_Reference__c | Text(255) |
| Credit Review | aed0n7__Credit_Review__c | Date |
| Credit Status | aed0n7__Credit_Status__c | Picklist |
| Currency | aed0n7__Currency__c | Lookup(Currency) |
| Customer Priority | aed0n7__CustomerPriority__c | Picklist |
| Department | aed0n7__Department__c | Picklist |
| Discount | aed0n7__Discount__c | Percent(18, 0) |
| Display Label UI | aed0n7__Display_Label_UI1__c | Formula (Text) |
| aed0n7__Email__c | ||
| Email Sent | aed0n7__Email_Sent__c | Checkbox |
| Email Sent Date | aed0n7__Email_Sent_Date__c | Date |
| External Bank Account | aed0n7__External_Bank_Account__c | Lookup(External Bank Account) |
| Invoice Method | aed0n7__Invoice_Method__c | Picklist |
| IsDemoRecord | aed0n7__IsDemoRecord__c | Checkbox |
| Last Credit Review | aed0n7__Last_Credit_Review__c | Date |
| Memo | aed0n7__Memo__c | Text(255) |
| Next Credit Review | aed0n7__Next_Credit_Review__c | Date |
| Nominal Code | aed0n7__Nominal_Code__c | Lookup(Nominal Code) |
| Number of Locations | aed0n7__Number_of_Locations__c | Number(3, 0) |
| Number of Locations | aed0n7__NumberofLocations__c | Number(3, 0) |
| Payment Days | aed0n7__Payment_Days__c | Number(18, 0) |
| Payment Due From | aed0n7__Payment_Due_From__c | Date |
| Payment Message | aed0n7__Payment_Message__c | Text(255) |
| Payment Method | aed0n7__Payment_Method__c | Picklist |
| Preferred Currency | aed0n7__Preferred_Currency1__c | Lookup(Currency) |
| Preferred Notification Channel | aed0n7__Preferred_Notification_Channel__c | Text(255) |
| Prospect | aed0n7__Prospect__c | Picklist |
| Purchase VAT Code | aed0n7__Purchase_VAT_Code__c | Lookup(Tax Code) |
| Restrict Mailing | aed0n7__Restrict_Mailing__c | Checkbox |
| Sales VAT Code | aed0n7__Sales_VAT_Code__c | Lookup(Tax Code) |
| Settlement Days | aed0n7__Settlement_Days__c | Number(18, 0) |
| Settlement Discount | aed0n7__Settlement_Discount__c | Number(18, 0) |
| SLA | aed0n7__SLA__c | Picklist |
| SLA Expiration Date | aed0n7__SLAExpirationDate__c | Date |
| SLA Serial Number | aed0n7__SLASerialNumber__c | Text(10) |
| Tax Code | aed0n7__Tax_Code__c | Lookup(Tax Code) |
| Tax Country | aed0n7__Tax_Country__c | Picklist |
| Tax Treatment | aed0n7__Tax_Treatment__c | Lookup(Tax Treatment) |
| Terms Agreed | aed0n7__Terms_Agreed__c | Checkbox |
| Trading Terms | aed0n7__Trading_Terms1__c | Text Area(255) |
| Traffic Light | aed0n7__Traffic_Light__c | Picklist |
| Upsell Opportunity | aed0n7__UpsellOpportunity__c | Picklist |
| VAT Country | aed0n7__VAT_Country1__c | Picklist |
| VAT Registration Number | aed0n7__VAT_Registration_Number__c | Text(255) |
| VAT Treatment | aed0n7__VAT_Treatment__c | Picklist |
Contact Field List
| Field Name | Field ID | Field Type |
| Aedon Administrator | aed0n7__Aedon_Administrator__c | Checkbox |
| Languages | aed0n7__Languages__c | Text(100) |
| Level | aed0n7__Level__c | Picklist |
Price Book Field List
| Field Name | Field ID | Field Type |
| Company | aed0n7__Company__c | Lookup(Company) |
| Currency | aed0n7__Currency__c | Lookup(Currency) |
| Price Book Type | aed0n7__Price_Book_Type__c | Picklist |
Price Book Entry Field List
| Field Name | Field ID | Field Type |
| Company | aed0n7__Company__c | Lookup(Company) |
| Currency | aed0n7__Currency__c | Lookup(Currency) |
| Price Book Type | aed0n7__Price_Book_Type__c | Picklist |
| Pricebook2SPId | aed0n7__Pricebook2SPId__c | Lookup(Price Book) |
| Purchase Price | aed0n7__Purchase_Price__c | Number(16, 2) |
| Sales Price | aed0n7__Sales_Price__c | Number(16, 2) |
| Standard Price | aed0n7__Standard_Price__c | Number(16, 2) |
Product Field List
| Field Name | Field ID | Field Type |
| Company | aed0n7__Company__c | Lookup(Company) |
| Display Label Product UI | aed0n7__Display_Label_Product_UI__c | Formula (Text) |
| Display Label UI | aed0n7__Display_Label_UI__c | Formula (Text) |
| Display Label UI | aed0n7__Display_Label_UI1__c | Formula (Text) |
| Export Commodity Code | aed0n7__Export_Commodity_Code__c | Number(18, 0) |
| Export Commodity Code | aed0n7__Export_Commodity_Code1__c | Text(255) |
| Export Duty Rate | aed0n7__Export_Duty_Rate__c | Number(16, 2) |
| External Product Description | aed0n7__External_Product_Description__c | Text Area(255) |
| Import Commodity Code | aed0n7__Import_Commodity_Code__c | Number(18, 0) |
| Import Commodity Code | aed0n7__Import_Commodity_Code1__c | Text(255) |
| Import Duty Rate | aed0n7__Import_Duty_Rate__c | Number(16, 2) |
| IsDemoRecord | aed0n7__IsDemoRecord__c | Checkbox |
| Net Mass Kgs | aed0n7__Net_Mass_Kgs__c | Number(16, 2) |
| Product Category | aed0n7__Product_Category__c | Picklist |
| Product Type | aed0n7__Product_Type__c | Picklist |
| Purchase Nominal Code | aed0n7__Purchase_Account1__c | Lookup(Nominal Code) |
| Purchase VAT code | aed0n7__Purchase_VAT_code__c | Lookup(Tax Code) |
| Sales Nominal Code | aed0n7__Sales_Account1__c | Lookup(Nominal Code) |
| Sales VAT Code | aed0n7__Sales_VAT_Code__c | Lookup(Tax Code) |
| Standard Cost | aed0n7__Standard_Cost__c | Number(16, 2) |
| Standard Price | aed0n7__Standard_Price__c | Number(16, 2) |
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