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...
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.
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...
Late selection on price update of billing schedule
In the subscription billing module you can use trade agreements as billing price.
When the trade agreement price changes, the price update function can be used to adjust the price on the billing schedules.
On this price update function, we also have the option to make a selection o...
Financial Tags in Subscription Billing Deferral Journals
Currently, deferral journals generated via Subscription Billing for procurement scenarios do not support Financial tags, limiting traceability and reporting capabilities. We request that Financial tags be supported in these deferral journals, aligning with their availability in other modules l...
Deferral functionality (Subscription Billing) deferral to previous period
User wants to create deferral for previous months. Currently we have an option to override dates and process deferral for previous months.
But this is too much of manual work as customer has more than 500 invoices per month. They would like to have parameter to create deferr...
Request to Extend Alignment Date Functionality to Start Date in Billing Schedules
Summary:
The customer would like the alignment date to influence the start date of the billing schedule. This would ensure that recurring contract or subscription billings occur consistently on the same day each month. Furthermore, the system sh...
Code error i jobb Deferral balance batch processing (Sub. billing)
Code error i jobb Deferral balance batch processing (Sub. billing) more descriptive error message instead of a generic code error
Update SubBillDeferralTransactionLineDeferralEntity to handle item requirements
Ticket number TrackingID#2505050040012911
The SubBillDeferralTransactionLineDeferralEntity only accepts Sales Order and General Ledger entries. There are several customers using Deferrals for Item Requirements, AP, and POP. 1) There is currently no method available for these ...