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Identity Manager 9.3 - Chargeback Administration Guide

Inhaltsnavigation

Accounting data

One Identity Manager users for accounting Prerequisites for accounting Compiling price information Basic accounting data

Voucher types Data sources Accounting runs Cost types

Assigning service items to cost types Assigning service categories to cost types Displaying the cost type overview

Activities supplied

Assign service items to activities supplied Assigning service categories to activities supplied Displaying the activity supplied overview

Business partners Functional areas for accounting Product owners Attestors

Entering and editing service items

General main data of service items Pricing for service items Extended main data for service items Default service items Defining hierarchy for service items Editing product dependencies for requests Assigning service items to departments, cost centers and locations Assigning service items to business roles Assigning functional areas to service items Assigning extended properties to service items Displaying websites for service items Changing products for service items Adding tags and assigning them to service items Displaying the service items overview

Entering and editing service categories

Main data for service categories Default service categories Assigning service items to service categories Displaying the service category overview

Vouchers and voucher items

Entering and editing vouchers

General main data for vouchers Invoice recipients for receipts Custom main data of vouchers Assigning vouchers to devices Recalculating vouchers Reactivating vouchers Displaying the voucher overview

Entering voucher items automatically Starting accounting runs for vouchers Entering and editing voucher items manually

General main data for voucher items Pricing for voucher items Miscellaneous main data of voucher items Custom main data of voucher items Reactivating voucher items Displaying the voucher items overview

Reactivating voucher items

If a voucher item has already been processed, set the Booked option. This voucher can no longer be processed.

To reactivate a voucher item for processing

In the Manager, select the Accounting > Items category.
Select the voucher item in the result list.
Select the Recalculate task.
Save the changes.

Related topics

General main data for voucher items

Displaying the voucher items overview

To obtain an overview of a voucher item

In the Manager, select the Accounting > Items category.
Select the voucher item in the result list.
Select the Voucher item overview task.

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