Ideas for Acumatica

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Add ability to specify deferral code on contract details grid

Currently, non-stock items are tied to a default deferral code for deferred revenue setup.  If someone sets up a contract that uses such an item, and the deferral might need to be 1 month, 6 months, etc based on the billing frequency of the contract, the user will need to bill the contract, and then edit the AR invoice before posting to specify the appropriate deferral code each time.

 

It would be great to be able to specify a deferral code on the contract details for each contract item, if necessary.  And that deferral code would then flow to the AR invoice.

  • Guest
  • Dec 3 2019
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