Deferral start & end date not appearing in Deferral Balance report
As per the existing design of the product Event-based deferrals do not track a start date so they would not have a value to populate the start date. However, the end date for an event-based deferral is only populated when the user supplies the end date, but the report does not show the event-b...
Allow for Direct delivery items
Subscription billing lines does not allow the inclusion of items subject to Direct delivery as you can in Sales orders.
As in the case of Sales orders, some items are not held in stock and will be provided directly by a third party.
Allowing for different third parties ...
Subscription billing module Consolidate all periods parameter is not consolidating future period
In Subscription billing module "consolidate all periods parameter" is not consolidating future period.
Scenario:
- Prior
- Current
- Future
- Combination of any two or all the three
As per above, the scenario may happen that bi...
Recognition batch processing with cut off date
Hi
Currently, when we use the recognition batch processing, only schedule lines with an end date earlier than the current date are recognized.
It would be useful to have the possibility to specify a cut off date in the parameters in order to recognize schedule lines even...
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...
Deferral functionality (Subscription Billing) - ledger settlement
The customer would prefer to reuse the original voucher number for the deferred revenue posting (must be a parameter setting that complies to the ledger parameter “allow duplicates”). Since it is not possible from the UI to specify “Default description” it is not possible to modify the descrip...
Add Contract deferral Termination with Cancellation default parameter.
Following a billing schedule or line termination having a deferral balance it is required to manually cancel hundreds of individual deferral schedules, to deal with unrecognized deferral amounts. Applies to both Cancel unrecognized amounts or Cancel a completed schedule.
Billing contract...
Option not clearing "Estimated quantity" field in the billing detail lines after entering the "Consumed quantity" for comparison reasons
When having entered a "Estimated quantity" in the billing schedule line or billing detail line, the "Consumed quantity" field is prefilled with this value, too. However, when entering the real "Consumed quantity", the field "Estimated quantity" is cleared.
I suggest to have t...
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...
Respect Frequency when a CPI schedule is used for escalation on Billing schedule (Subscription Billing module)
On a billing schedule, when creating escalation, you have the ability to apply a period.
This "period" is well considered when applying an amount.
This "period" is not considered when applying an index.
Business impact is : the billing schedule is not "protected" a...