The Price list report is a report to review price configuration by offer and customer.
Note! The data is refreshed daily, any changes to the price list configuration made today will be reflected in the report tomorrow.
a. One or several Customers can be filtered, selected customer's data views will be displayed. By selecting a specific Customer you can see the Name, Internal ID, and External ID for the selected Customer.
b. Offer by name can be filtered. By selecting a specific offer you can see the top customers, the cost per month, and the count of subscriptions over time for the selected offer.
c.Data can be filtered by offer type. (License-based, Quantity based, Usage-based).
d. Vendors by name can be filtered. By selecting a specific Vendor you can see the top customers, the cost per month, and the count of subscriptions over time for the selected Vendor.
e. You can select to filter by Price configured option.
f. Report can be filtered by currency.
g. The date when Configuration was valid can be displayed.
h. When selecting the info icon, the current message will display "This report shows billing data for the last 14 months. dates are grouped by billing period end date, which is different from the invoice date. Please see the knowledge base article for more information".
l. Link directs to knowledge base article link.
m. The button resets the filter reports.
n. The next page will be accessed.