Summary
You can create as many package statuses as you require (active, suspended, etc.). The package statuses you create can be configured to be billable or non-billable, meaning charges related to an account-package can be disabled or enabled based on the status that the account-package is set to.
In this example we will create a “Suspended” status that will be “Non-Billable” for billing purposes.
For additional details on the fields presented on this screen see the Package Status guide.
Prerequisites
Account package statuses can be setup as needed, there are no prerequisite configuration steps.
Sample Configuration
Log into your LogiSense Billing application
Click on the “Setup” menu then on the “Product Catalog” sub menu
Click on the “Package” button then the “Package Status” button
Click the “+” button to add a new package status
Fill out the “Add Account Package Status Type” screen as shown below then click the “Save” button
Result
You will now see your new Package Status in the “Account Package Status Types” list
You specify which status to use when you add packages to accounts. See https://logisense.atlassian.net/wiki/spaces/V10/pages/624951326/Account%2BPackage%2BConfiguration%2BExample
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>>