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...
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...
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...
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...
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...
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.
Customer item description in subscription line
Hello,
We would like to have the customer item description in the suscription billing line and in the sales order generated by the suscription billing.
Fields Customer reference and text already exist in the suscription line but the...
Select periods/amounts to create an unbilled revenue entry
To cover a wider range of scenarios, it would be interesting to be able to choose which periods/amounts of unbilled revenue should be posted when running the Create Journal Entry action from the billing plan or from the Unbilled Revenue Mass Processing periodic process.
Curren...
Subscription billing usage entity allows consumed quantity update without reversing unbilled journal entries
These consumption items have unbilled revenues marked and the corresponding first journal entry. Each month, when customer enter these new consumptions, the unbilled revenue amounts need to be updated (which the system does if they enter the data manually)
Termination and Hold (placing and removing) on header through Odata
There are some things in place to automate the process of placing Billing Schedule lines on Hold or Terminate them in bulk. This can be done through the periodic tasks and through the Odata entities created for this. However, these processes miss some options.
First of all, al...
Administrator
We are currently evaluating and investigating a solution for this scenario.