Enhancement of line-specific billing schedule termination with refund
Current situation
Billing schedule lines can be either terminated completely or line-specific. At the moment, when terminating a specific line with refund, it is neccessary to do double work. The "Terminate" button in the Billing schedule lines section (not acti...
Financial dimension on billing schedule header
It would be very useful if we had the ability to set the financial dimensions in the billing schedule header, just like with sales orders and other compound forms. Nowadays if we have multiple lines with identical dimension values, we can only fill it manually for each line, and it would be in...
Integration of print management for billing schedules using "Print invoice automatically"
Current solution:
When generating an invoice out of a billing schedule using the posting option "Post invoice automatically" there will be no invoice document created at the moment. When customers want to create the invoice document automatically, it is neccessary at the moment to use tw...
Suscription billing by project, consolidate invoice proposal by project contract id
In the generate invoice page in the suscripcion billing module, we have the option to create massive invoice proposal.
System generate billing schedule with the selected criteria.
In the form "view billing schedule" you have options to consolidate by customer, by item et...
Delivery address and Bill to Address name field not automatically changed when customer address is changed.
Problem:
You can change the address name or description from a customers address through the address tab on the customer record.
If a billing schedule exist the Delivery Address name and Bill to Address name field do not automatically change to the new name. The delivery address a...
Allow termination with refund per periode + using the right quantity for the refund
Current solution:
At the moment, when terminating a billing schedule line with refund (Credit option = issue credit) always all invoiced periods will be credited. Also, the created sales order with the revised line always uses the quantity of the billing schedule line, not the total quan...
Accrual Scheme on Purchase Order
Nowadays most client adopting to process all prepaid expenses through purchase order. Accrual scheme is available on journal whereas i think it should also be available on purchase order wherein user can select accrual type of his choice and subsequently system should pass entries as being passed...
Accrual scheme on purchase pending invoice
On Ledger journal accrual scheme can be applied on cost transactions. The same functionality could be used on pending invoice lines in order to apply cost competence on the correct period. Business Scenario: When a company receives at the beginning of the new fiscal year, but with the competence...
Deferral schedule recognition to include transaction currency
Per design the deferral schedule recognition is booked in accounting currency, regardless of what transaction currency is used in the sales order invoice and billing schedule.
The recognition process should include the original transaction currency and FX-rate.
Deferral flag / billing schedule flag on sales order line
Problem:
When a sales order is generated from a billing schedule, the user must select each sales order line individually and then select "Deferrals" or "Billing schedule details" to check if the line has been deferred or generated from a billing schedule. This is...
Administrator
We are currently evaluating and investigating a solution for this scenario.