Package Status Configuration

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.

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

   

5. 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>>