Overview: Processing Activities

 

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Purpose

 

To provide support resources for the activities required to process the Service Contract Management - Depleting  Contracts.

 

The resources are:

Processing
Invoice Pre Paid Support Units
Accessing Pre Paid Support Units
Invoice Pre Paid Support Units
Customer Contract - Enquiry Tab
Service Call Manager
Accessing Service Call Manager
Call In
Call Off
Customer Contract -Usage Tab
Auto Billing
Accessing Auto Billing
Auto Billing
Accounts Receivable Invoices/Credits
Accessing Accounts Receivable
Invoice/Credits
Depleting Contract Statements
Accessing Depleting Contracts
Edit Batch
Generate & Print Batch
Close Batch
Customer Contract - Statements Tab

 

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Advanced User Information

 

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