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Standard Object Conflicts with Aedon
Updated 31 October 2026
Aedon.Accounting adds its own fields to some standard Salesforce objects. If your org already has customisations on these objects, such as validation rules, required fields, flows or triggers, they may affect the Aedon fields or Aedon’s processes. We expect the risk to be low, but always install Aedon.Accounting in a sandbox first and test it before installing in your production org. See Creating a Sandbox with Aedon.Accounting.
To see them, open Setup, click Object Manager, choose the object and click Fields & Relationships. Aedon’s fields have API names starting aed0n7__(1).
All Aedon fields use the aed0n7__ namespace prefix, so they can’t clash with field names already in your org. If you do have a problem installing Aedon.Accounting, please contact Aedon support.
These are the standard objects Aedon adds fields to:
Account fields
| Field Label | API Name | 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(18, 2) |
| Bank Account Name | aed0n7__Bank_Account_Name__c |
Formula (Text) |
| Clean Status | aed0n7__Clean_Status__c |
Picklist |
| Company | aed0n7__Company__c |
Lookup(Company) |
| Company Authorisation | aed0n7__Company_Authorisation__c |
Formula (Checkbox) |
| CPS Traffic Light | aed0n7__CPS_Traffic_Light__c |
Picklist |
| Credit Limit | aed0n7__Credit_Limit__c |
Number(18, 0) |
| Credit Method | aed0n7__Credit_Method__c |
Picklist |
| Credit Period1 | aed0n7__Credit_Period1__c |
Number(18, 0) |
| Credit Period3 | aed0n7__Credit_Period4__c |
Text Area(255) |
| Credit Reference | aed0n7__Credit_Reference__c |
Text(255) |
| Credit Review | aed0n7__Credit_Review__c |
Date |
| Credit Status | aed0n7__Credit_Status__c |
Picklist |
| Credit Status Override | aed0n7__Credit_Status_Override__c |
Checkbox |
| Currency | aed0n7__Currency__c |
Lookup(Currency) |
| Customer Payment Score | aed0n7__Customer_Payment_Score1__c |
Number(18, 0) |
| 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) |
| Donor Reference | aed0n7__Donor_Reference__c |
Text(255) |
aed0n7__Email__c |
||
| Email Sent | aed0n7__Email_Sent__c |
Checkbox |
| Email Sent Date | aed0n7__Email_Sent_Date__c |
Date |
| End of Relationship | aed0n7__End_of_Relationship__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 |
| isRecordVisible | aed0n7__isRecordVisible__c |
Formula (Checkbox) |
| Last Credit Review | aed0n7__Last_Credit_Review__c |
Date |
| length of the relationship | aed0n7__length_of_the_relationship__c |
Formula (Number) |
| Memo | aed0n7__Memo__c |
Text(255) |
| Next Credit Review | aed0n7__Next_Credit_Review__c |
Date |
| Nominal Code | aed0n7__Nominal_Code__c |
Lookup(Chart Of Accounts) |
| Number of Locations | aed0n7__Number_of_Locations__c |
Number(3, 0) |
| Number of Locations | aed0n7__NumberofLocations__c |
Number(3, 0) |
| On-Time Payment Percentage | aed0n7__On_Time_Payment_Percentage__c |
Percent(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(VAT) |
| Restrict Mailing | aed0n7__Restrict_Mailing__c |
Checkbox |
| Sales VAT Code | aed0n7__Sales_VAT_Code__c |
Lookup(VAT) |
| 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) |
| Start of Relationship | aed0n7__Start_of_Relationship__c |
Date |
| Tax Code | aed0n7__Tax_Code__c |
Lookup(VAT) |
| 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 |
| Weighted Average Days to Pay | aed0n7__Weighted_Average_Days_to_Pay__c |
Number(4, 2) |
| Weighted Average Days to Pay Weighting | aed0n7__Weighted_Average_Days_to_Pay_Weighting__c |
Percent(2, 0) |
Contact fields
| Field Label | API Name | Field Type |
|---|---|---|
| Aedon Administrator | aed0n7__Aedon_Administrator__c |
Checkbox |
| Languages | aed0n7__Languages__c |
Text(100) |
| Level | aed0n7__Level__c |
Picklist |
Product fields
| Field Label | API Name | 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_UI1__c |
Formula (Text) |
| Display Label UI | aed0n7__Display_Label_UI__c |
Formula (Text) |
| Export Commodity Code | aed0n7__Export_Commodity_Code1__c |
Text(255) |
| Export Commodity Code | aed0n7__Export_Commodity_Code__c |
Number(18, 0) |
| Export Duty Rate | aed0n7__Export_Duty_Rate__c |
Number(18, 2) |
| External Product Description | aed0n7__External_Product_Description__c |
Text Area(255) |
| Import Commodity Code | aed0n7__Import_Commodity_Code1__c |
Text(255) |
| Import Commodity Code | aed0n7__Import_Commodity_Code__c |
Number(18, 0) |
| Import Duty Rate | aed0n7__Import_Duty_Rate__c |
Number(18, 2) |
| Is Fixed Asset | aed0n7__Is_Fixed_Asset__c |
Checkbox |
| IsDemoRecord | aed0n7__IsDemoRecord__c |
Checkbox |
| Net Mass Kgs | aed0n7__Net_Mass_Kgs__c |
Number(18, 2) |
| Product Category | aed0n7__Product_Category__c |
Picklist |
| Product Type | aed0n7__Product_Type__c |
Picklist |
| Purchase Nominal Code | aed0n7__Purchase_Account1__c |
Lookup(Chart Of Accounts) |
| Purchase Price | aed0n7__Purchase_Price__c |
Number(18, 2) |
| Purchase VAT code | aed0n7__Purchase_VAT_code__c |
Lookup(VAT) |
| Sales Nominal Code | aed0n7__Sales_Account1__c |
Lookup(Chart Of Accounts) |
| Sales Price | aed0n7__Sales_Price__c |
Number(18, 2) |
| Sales VAT Code | aed0n7__Sales_VAT_Code__c |
Lookup(VAT) |
| Standard Cost | aed0n7__Standard_Cost__c |
Number(18, 2) |
| Standard Price | aed0n7__Standard_Price__c |
Number(18, 2) |
User fields
| Field Label | API Name | Field Type |
|---|---|---|
| Current Logged In Company | aed0n7__Current_Logged_In_Company__c |
Text(20) |
