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Owners are configured in Setup / Users & Accounts / Owners / Configuration |
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The information in this panel reflects the sub-menu settings you have selected. From here you can modify owner settings (note: fields with a red left border are required, fields with purple text are read-only and cannot be modified).
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Dynamic Usage Class: enables the advanced dynamic usage classes feature. For more information see the Dynamic Usage Classes screen help
Rule Variable: specifies the custom field list to use when configuring a dynamic usage class. For more information see the Dynamic Usage Classes screen help
Amount Precision: specifies the number of digits to round the rated amount to after the decimal place
Amount Rounding Type: this value is referenced if the Amount Rounding Type is not set on the Rate Group. If the Rounding Type is not set on the Rate Group nor the Owner (e.g. after system upgrade to version 10.3 or higher) then the rounding behavior will default to ‘Half Up’
Rate Plan: an owner level rate plan that can be used to rate usage if a rate plan is not found at a lower level (account level, account-package level, etc.)
Late Usage Rating Threshold: Allows back-dated usage on cancelled account-services to be processed for a period up to 365 days after the service is cancelled. Usage records for past periods that come in after an account has been issued its final bill dated while the service was active but received after it was cancelled will be rated if the usage dates in date the records are processed fall within the set threshold (e.g. if the threshold is set to 30 days and a usage record is received with usage dated for 25 days prior to post service cancellation, the usage will be processed). Any usage that comes in beyond the specified threshold value will go into exception (specifically, the “Usage Final Billed” exception type). Back-dated usage that falls within the set threshold will be processed and rated as though it came in during the billing period that the record’s usage dates fall within. Usage will be mediated, rated and bucketed based on any buckets attached to/used by the account-service in the specific billing period. A daily aggregate record will also be created that billing can pick up and bill
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