Contracts
Best Practice for Contracts
- Meter Group Base and Overage Billing Issues - Troubleshooting Tips
- Contract Setup - Standard Base/Overage/CPC Equipment Contract
- Managing Leases in E-Automate - Service Lease Records vs. Lease Tab on Service Contract
- Contract Accruals - Set Up & Maintenance Best Practice
- Creating Serviceable Item Contracts (Software Licenses, Data Services, etc.)
- ECi Contract Import Utility
- Creating an EView for Contract Rate Increases
- Best Practice for adding Parking Fees Cost to a Contract
- Contract Set Up - Click Time or Copies Usage Contracts and Track in eAuto
- Contract Set Up - Contracts for Non Equipment / Managed IT Services
- Managing OEM Supplies on Service Contracts
- Contract Set Up - Deposit/Time Clock Contract Best Practice
- Automatic Contract Increase
- Best Practice For National Account Contracts - Service Calls Paid For By Vendor Credit
- Best Practice for Adding / Terminating / Prorating Equipment on Contract
- Contract Set Up - One Contract to Bill base to Lease & Overage to Customer
- Options on Renewing Contracts
- Contract Set Up - National Account Contracts (contracts paid for by vendor credits)
- Using Allowance with Credit on Contracts in EA
- Grouping Contract Invoices Best Practices
- Termination Codes on Contracts
- Best Practice for Terminating Contracts
- Suggestions on handling customer requests for deferred billing / contract base and/or usage reductions / credits during the Covid-19 crisis:
- Evergreen Contracts