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This documentation relates to an earlier version of JeraSoft VCS.
View User Guide 3.26 or visit our current documentation home page.
View User Guide 3.26 or visit our current documentation home page.
The Agreements section provides a list of agreements between clients and vendors on the rates changes. ...
Screenshot: Agreements section
Column Name | Description | |
---|---|---|
ID | Agreement's identification number | |
Name | Name of an agreement | |
Notification Day | Day, on which a vendor agreed to send notifications to the customer | |
Increase Delay | Delay in days that indicates the minimal period between notification date and date of an increased rate | |
Decrease Delay | Delay in days that indicates the minimal period between notification date and date of a decreased rate | |
Unchanged Delay | Delay in days that indicates the minimal period between notification date and date of an unchanged rate | |
New Delay | Delay in days that indicates the minimal period between notification date and date of a new rate | |
Close Delay | Delay in days that indicates the minimal period between notification date and date of a closed rate | |
Reseller |
Functional buttons and icons, presented in the section, are as follows:
Button/Icon | Description | |
---|---|---|
Allows adding a new agreement to the system | ||
Allows deleting an agreement from the system |
Creating a New Agreement
...:
Field | Description | |
---|---|---|
Name | must be text with no more than 128 symbols | |
Reseller | ||
Notification Day | ||
Notification Terms | ||
New Delay | must be integer between 0 and 365
| |
Increase Delay | must be integer between 0 and 365
| |
Decrease Delay | must be integer between 0 and 365
| |
Close Delay | must be integer between 0 and 365
| |
Unchanged Delay | must be integer between 0 and 365
|
Screenshot: Adding a new Agreement
After filling in all the required fields, click OK, and the new agreement will appear in the list.
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