Package Status Configuration

Summary

Package statuses are associated with the

<<for additional details on the fields presented on this screen see the the [[screen help link]] guide>>

Contents

Prerequisites

• Account package statuses can be setup as needed, there are no prerequisite configuration steps.

Sample Configuration

1. Log into your LogiSense Billing application

2. Click on the “Setup” menu then on the “Product Catalog” sub menu
   

   

3. Click on the “Package” button then the “Package Status” button

   

   

4. Click the “+” button to add a new package status

   

Result

<<demonstrate that the configuration setup above is now functional (e.g. can be added to other screens)>>

Next Steps

<<documentation team task: link to next configuration article>>

Related Guides

<<documentation team task: link to API guide which covers the same config process>>

<<documentation team task: link to Data Import guide which covers the same config process>>