Deferral schedule recognition to include reporting currency
Deferral schedule should contain the reporting currency data, otherwise deferred amount will not be same as expense amount per document, this makes reporting currency worthless.
The shortterm and long term amounts should also be tracked by reporting currency as well, so there won't be wr...
Subscription billing - stocked items in the project module
We are in big need of support for stocked items in the project module, specifically that no deferral schedules are being created.
This makes customers using stocked items in the project module not able to move to subscription billing.
Sales Group Field Data is not transferred from Sales Order Header, and is Uneditable in Subscription Billing Module
Description:
Within the Subscription Billing module, the Sales Group field on the All Billing Schedules view is not functioning as expected. The field appears to be disconnected from its source data in the
Deferral Schedule should EXCLUDE Sales Tax for the Invoices with Prepayment
Deferral's logic is wrongly insisting on balancing out the total deferral's sum of lines with the amount of the invoice including VAT.
This happens in cases where the invoice has had a prepayment because the PO had to have gross amount to be prepaid in the line, and the PO Invoice had to...
Support Dummy Parent Logic for Stocked Items in Revenue Split to Prevent Double Inventory Depletion
Currently in In the Subscription Billing module, there's an issue with the revenue split template: a stocked item cannot function as both a parent and a child. When used this way, inventory is deducted twice—once from the parent line and again from the child line—upon posting the sales order.
Credit note creation for Subscription billing - create a full reversal of values
We would like a change to the way the credit notes function works with subscription billing. At the moment if I choose create new credit note from the sales order lines menu on an order the system will allow the automatic creation of credit note lines to mirror the sales order line already in...
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
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...
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 ...