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Use this form to create and maintain subscription groups.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Displays subscription group IDs and descriptions for all subscription groups.

General tab

Displays number sequence, invoicing period code, and accrual period code settings for subscriptions attached to the subscription group.

Buttons

Button

Description

Displays all subscriptions that are attached to the subscription group.

Click this button to open the following submenu items:

  • - Create subscription transactions for all the subscriptions attached to the subscription group.

  • - Update base price or indexes for all subscriptions attached to the subscription group.

  • - Accrue revenue for all subscription transactions created from subscriptions attached to the subscription group.

  • Open the form to view statistics for a defined combination of project types and transaction types.

Fields

Field

Description

Enter the subscription group ID.

Enter subscription group name.

Select the invoice period code frequency. For more information, see Invoicing period code.

Select a number sequence from the list to associate with the subscription group. If you leave this field blank, you can specify a number sequence when you create a subscription.

Select this check box if you want to accrue revenue on subscription transactions created from subscriptions attached to the selected subscription group. If you select this check box, you must also specify an accrual period to determine the accrual frequency for the transaction.

Enter the frequency with which you want to accrue revenue from subscription transactions.

The invoicing period must be divisible by the accrual period.

See Also