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.
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...
Discount reversal journal, created by auto-renewal, leads to incorrect ledger postings for unbilled revenue discounts discounts
Issue description:
The unbilled revenue discount journal, which is already posted for the initial period for a billing schedule line, is adjusted by a reversal journal, when an auto renewal is posted.
This incorrect posting causes the original unbilled revenue amou...
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...
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...
Terminate header of Billing Schedule when all lines are terminated
We found some inconsistent behavior in het Subscription Billing module when putting Billing schedule lines on hold and when terminating them.
If all lines in a Billing Schedule have been put on hold, the header of the Billing Schedule will be put on hold as well. This is expec...
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...
Subscription billing & Quotations
Hi,
We need an integration of subscription billing with quotations raised either in F&O or Project operations.
Many thanks,
Ludwig
Allow users to define item sales tax group on billing schedule lines for free text invoices
When using subscription billing we can generate free text invoices based on a pre defined billing schedule using default subscription billing module.
We cannot however define the item sales tax group on the billing schedule lines, during creation of the free text invoice, the item sales ...