Recognition processing Preview – total amount incorrect, not considering Recognition type
Recognition processing preview total incorrect:
> the recognition preview total sums up the individual lines as absolute values.
> it does not take into account the credit or debit of the Recognition type.
This gives a misleading total value for the proposed recogn...
CPI process - in batch respectively for a subset
Background
In F&O, when a process is started interactively by a user and it takes more more than 10 minutes a dialog is displayed reading "The operation is taking a long time to process, click Wait to keep waiting for it to complete." on which you only can choose ....
Termination with refund gives a credit sales order without unit price and discount and a wrong deferral for the discount.
When a billing schedule is terminated with the option ‘Terminate with refund, a credit sales order will be created. In this sales order, the line amount is filled in correctly. But the Unit price and the Discount is not taken over from the billing schedule.
Because of this, the Deferrals...
System is not separating short term and long term deferral revenue. Expectation is to system should recognize the deferral revenue with two different main accounts and same should be reflected separately in the reports
System not separating short term and long term deferral revenue in Subscription billing deferral schedule. .
Expectation is to system should recognize the deferral revenue as short term and long term with two different main accounts and same should be reflected separately in the reports ...
Subscription billing integration with asset management
In the absence of an ISV solution for equipment or property leasing, subscription billing can be used to handle the recurring billing functionality. However there is no integration with asset management in D365FO. It should be possible to select an asset on the contract header and on the billi...
Billing frequency for English quarter days (UK localisation)
In the absence of a property management system, subscription billing can be used to handle billing for property leases. In the UK, the majority of property leases are billed on the basis of English quarter days. The periods are 25/12 to 24/3, 25/3 to 23/6, 24/6 to 28/9, 28/9 to 24/12. The sele...
Filter on "Product name" on the billing schedules form
Problem:
When adding lines to a subscription billing schedule, the user is currently unable to filter on the "Product name"
Idea:
Make the product name field filterable, like it is for other forms. E...
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...
Header Discount on sales order is not deferred on the period of the contract of the order.
As per existing design, only line level discounts are deferred. A header discount won't generate or create a deferral. Expectation is to Header Discount on sales order should be deferred on the period of the contract of the order.
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...