Processing Category
The items in Processing category represent the total usage (sum of the size or count) of the Processing Sets that were run within the reported period.
All Processing Sets statuses are considered in the reports. The Processing items are reported based on the time when Inventory, Discovery and Publish phases were completed.
To add a new Processing pricing item to the Pricing:
- Navigate to Processing
- Click New.
- Fill in the following fields:
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- Type – select the desired report item from the list.
- Unit – select a unit which will be applied in the report.
- Select whether the item to be considered as Billable in the report.
- Populate Unit Price to set the single price for pricing unit.
- Populate Discount % to set a discount for the item. (optional)
- Select Charge Level
- All Sets Combined – the processing items information is displayed aggregated on a workspace level.
- Per Set – the processing items information is displayed on a Processing Set level. The Processing Sets are listed in the Processing Per Set tab in the Report breakdowns.
Processing Charge Level Per Set option comes with the following restrictions:
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- Items with Processing Charge Level Per Set cannot be used with Price Type Tiered Price.
- Items with Processing Charge Level Per Set will not be included in invoices generated with Individual Report/Pricing items type of template.
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All Processing billing items should have the same charge level within a billing profile – either All Sets Combined, or Per Set.
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- Select a Storage Type:
- Review – to set a specific price which will be applied for Review workspaces only
- Select a Storage Type:
Other Storage Types will not be considered unless added in separate entries.
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- Repository – to set a specific price which will be applied for Repository workspaces only
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Other Storage Types will not be considered unless added in separate entries.
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- Blank – if blank, the unit price will be applied for any workspaces unless another entry with a specific Storage Type is created
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