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Edit #118
Project
CBTS - Dev - obsoleted
Opened by
Khoo Teik Heong
On
2017-02-17
Status
Waiting
Labels
Task
Priority
Assigned To
Not assigned
External ID
Open in release
Fixed/Target in release
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Objective : For finance to have forecast revenue and actual revenue for billing customers. Business Rules 1) All customer invoices on new status considered as provisional revenue that shall be submitted as provisional revenue to SUN4 on every accounting period as long as the status not change. 2) All customer invoices with Confirmed / Billed / Billed - Overdue is considered as actual revenue and shall be submitted as actual revenue to SUN4 as of the current month accounting cut off period.
[Billing - Customer Invoice - 1st Draft] : Provisional Revenue VS Actual Revenue
Objective : For finance to have forecast revenue and actual revenue for billing customers.
Business Rules
1) All customer invoices on new status considered as provisional revenue that shall be submitted as provisional revenue to SUN4 on every accounting period as long as the status not change.
2) All customer invoices with Confirmed / Billed / Billed - Overdue is considered as actual revenue and shall be submitted as actual revenue to SUN4 as of the current month accounting cut off period.
Comments
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Steven Loh
change status to
Waiting
Sunday February 26, 2017 - 13:04:19
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