Entering suspend service settings
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Select .
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Specify this information:
- Log Type
- Specify the log type you want to use for suspended services.
Infor Public Sector automatically adds
a log entry of this type to the account each time you suspend a
service or modify the suspended dates. The log entry's comments
provide more details. For example, when you first suspend a service
Infor Public Sector adds a log entry
saying "Suspended [service name] from [from date] to [to date]."
- Credit Line Item Adjustment Type
- Specify the type of adjustment to use for any credits that must
be made to line items for the suspended service. For example, if a
service is suspended halfway through a billing period, Infor Public Sector will prorate the line item
for that service from the start of the billing period to the day
before the suspension starts. Infor Public Sector then creates an adjustment transaction
between the line item charge for the entire billing period and the
prorated amount.
- Debit Line Item Adjustment Type
- Specify the type of adjustment to use for any debits that must be
made to line items for the suspended service.