Showing ideas with status Under Consideration.
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

Want to be able to close the current accounting period and run a trial balance on the closed accounting period at the start of the new accounting period.
For example: the on June 1st 12:01am the accounting period for May will be closed and the trial balance for May will be run.
This way finance teams will not have to wait on the trial balance being calculated at the crucial month end period.
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

In Europe, VAT is reported into separate GL accounts for each country and sometimes product type. Zuora is limited to assigning a single accounting code for all VAT.
Ability to assign multiple accounting codes for VAT tax‰Û¡ÌÝÌÏ Ability to assign accounting codes at Tax Rate level.
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Status:
Under Consideration
Submitted on
04-12-2016
02:41 AM
Submitted by
vchakk0th
on
04-12-2016
02:41 AM

Hi, We need to run the Trial Balance Report in Zuora every Tuesday at 5:30am AEST. Since we perform the activities out of India, we have to log in early just to run this report. Also, it takes a long time to generate the report when we initiate it from India (refer ticket ( #87843 ) & (#87945 ) ). Hence the request is to have an enhancement to be able to auto schedule this report at a specified time at a specified frequency. Please help us by adding this feature to the Zuora interface. Thank you, Venu
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Status:
Under Consideration
Submitted on
04-11-2016
03:05 PM
Submitted by
aomalley
on
04-11-2016
03:05 PM

We would love a true AR statement or AR Summary that not just shows past due items but all open items on a customer account. So that on the first of the month a statement could be generated for all accounts and sent to them. If the invoices automatically attached to this statement that would be even better. You find with customers invoices, even with email, they just get lost, so the AR statement serves as a heads up even before something becomes past due for an AP dept to check to make sure they have all open items thus reducing the receipt cycle time
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Status:
Under Consideration
Submitted on
05-10-2016
12:29 PM
Submitted by
mariellangcay
on
05-10-2016
12:29 PM

We were informed that the "Download Summary Tab Information" in the Accounting Period will be soon phased out. Is there a way to request that this be retained in our production tenant? We find this to be more concise and useful plus it gives us a clear representation/snapshot of the monthly movements in the Accounting Period. The exported "Journal Entry Item" report/extract has too many details and I don't think the numbers are reconciled with the figures as presented by the "Download Summary Tab Information" in the Accounting Period. Thanks and hope this can be considered. Bes, Mariel
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

Currently the invoice API only allows the transferred to accounting field to be set to Yes, Ignore, Error, or Processing.
We need the limitation to be removed, so that we can also set the field back to No.
Once this is removed, we will be better able to reprocess records in case of failure.
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Status:
Under Consideration
Submitted on
01-28-2016
11:07 PM
Submitted by
Zuora-Community
on
01-28-2016
11:07 PM

Currently, this only is allowed through the REST API.
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Status:
Under Consideration
Submitted on
01-28-2016
11:07 PM
Submitted by
Zuora-Community
on
01-28-2016
11:07 PM

The finance team of our organization require that the amount generated by the report "Invoice Payments Processed Successfully" less the amount generated by "Refunds Processed Successfully" should always match the Subtotal Invoices of the Trial Balance. I opened a ticket to review that topic but the answer was "PM doesn't find a need to make changes to accounting period summary or account period balances. However, we do have a Product Feedback forum where you can post your feature request"
The thing is Accounts Receivable don't make sense to our business case and we don't want it to be reflected in Trial Balance at least.
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

Feature Request: Rev Rec fields not available in the RatePlanCharge object
Reference Number: DE7633
Business Need:
The RevRecCode and RevRecTrigger fields are not available in the RatePlanCharge object in the API. These fields are available in the ProductRatePlanCharge and the InvoiceItem objects. -- This prevents any changes from being made to the Rev Rec values through the API.
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

1 Summary of the enhancement?
Allow rate calculation for volume based rate plans to be based on the aggregate of the quantities of all child accounts.
2. What is the business problem?
We use volume based recurring pricing models. Our enterprise customers want to aggregate the total quantity subscribed to across the enterprise in order to calculate the appropriate volume pricing level, but have separate charges for each department. e.g. if we have volume pricing levels for up to 100 widgets at $10 per widget; 100 to 200 widgets at $7 per widget for all widgets.
If company has department A with 50 widgets, department B with 90 widgets, they want to receive an invoice with all quantities priced at $7 per widget (which would be the recurring price if departments A and B's volume was combined), but separate line items for department A ($7 x 50) and department B ($7 x 90).
What is the business impact?
Without this ability, we have to bill such clients outside of Zuora. Which leads to manual work on our side, and of course removes our biggest customers from being billed through Zuora, which impacts the use of the Zuora reports, etc (and of course reduces Zuora's revenue based on our billing)
What is the proposed solution?
For child accounts, when defining a subscription, allow the selection of a subscription from the parent account. Quantity is reported in the child accounts, but the billing quantity is aggregated for all child accounts sharing the same subscription; the appropriate rate calculated; and the apportioned amount applied to the child account subscriptions. (The child account could be an informational invoice, of zero dollar, to avoid double billing.)
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

Feature Request: ability to c ancel 'out of term' subscriptions from locked accounting periods that do not initiate any invoices or impact any financial data.
Reference Number: DE10714
Business Need: c annot manage accounts that should be closed because the subscription cannot be cancelled.
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Status:
Under Consideration
Submitted on
01-13-2016
11:26 AM
Submitted by
Zuora-Community
on
01-13-2016
11:26 AM

Feature Request: QuickBooks Integration: Need to pull over additional fields into Quickbooks (SalesRep and Currency)
Status: Under evaluation
Reference Number: DE2850
Business Need:
Some customers need Zoura to integrate with QuickBooks: 1. Sales Rep 2. Currency
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