Print proforma invoice copy prior actions are being generated – This feature can be used to generate the Sales proforma invoice report copy for all the lines in a subscription plan as if the actions has been generated, firmed and posted. In this case the HARP run, the Firming and Posting processes of all Sales Order Invoice actions are simulated. The print out is available for reviewing, printing, saving or sending by email but no changes are saved in the system. This saves users time as they can review in advance what the output of the next billing cycle will be thus reducing the need of cancelling and re-processing actions which also saves time. Please note that using this feature does not consume any license action counts.
Bug fixes and other functional and performance improvements.
You can see a list of known issues and their status by clicking here.
FinOps Data jobs to be executed
Dual write mappings changes