Emersion Invoice Reconciliation - Revision history

Tyates: Reverted edits by Tyates (talk) to last revision by Scarpenter

2014-12-10T07:17:56Z

Reverted edits by Tyates (talk) to last revision by Scarpenter

Tyates at 05:35, 10 December 2014

2014-12-10T05:35:18Z

Scarpenter: /* How to reconcile Emersion’s invoice to you */

2014-11-19T05:17:22Z

‎How to reconcile Emersion’s invoice to you

Scarpenter: /* Monthly Service Usage Fees for SMS Events System Reconciliation */

2014-11-19T05:11:05Z

‎Monthly Service Usage Fees for SMS Events System Reconciliation

Scarpenter: /* How to reconcile Emersion’s invoice to you */

2014-11-19T05:10:00Z

‎How to reconcile Emersion’s invoice to you

Scarpenter at 05:05, 19 November 2014

2014-11-19T05:05:29Z

Scarpenter: Created page with "== How to reconcile Emersion’s invoice to you === In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. I..."

2014-11-19T05:04:39Z

Created page with "== How to reconcile Emersion’s invoice to you === In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. I..."

New page

== How to reconcile Emersion’s invoice to you ===

In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. If you have any further enquiries regarding your Emersion invoice, please log in to the EME Support portal and raise an Accounts ticket so we can assist.

@@ Line 1: / Line 1: @@
-== Introduction ==
+== How to reconcile Emersion’s invoice to you ==
 In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. If you have any further enquiries regarding your Emersion invoice, please log in to the EME Support portal and raise an Accounts ticket so we can assist.
@@ Line 7: / Line 7: @@
 You will need your Cumulus login and appropriate permissions. See your Software Administrator if you do not have access.
-== Monthly Service Usage Fees for SMS Events System Reconciliation ==
+=== Monthly Service Usage Fees for SMS Events System Reconciliation ===
 Used for:
@@ Line 30: / Line 30: @@
-== Monthly Services Usage Fees for Billed Revenue Reconciliation ==
+=== Monthly Services Usage Fees for Billed Revenue Reconciliation ===
 Used for:

@@ Line 1: / Line 1: @@
-== How to reconcile Emersion’s invoice to you ==
+== Introduction ==
 In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. If you have any further enquiries regarding your Emersion invoice, please log in to the EME Support portal and raise an Accounts ticket so we can assist.
@@ Line 7: / Line 7: @@
 You will need your Cumulus login and appropriate permissions. See your Software Administrator if you do not have access.
-=== Monthly Service Usage Fees for SMS Events System Reconciliation ===
+== Monthly Service Usage Fees for SMS Events System Reconciliation ==
 Used for:
@@ Line 30: / Line 30: @@
-=== Monthly Services Usage Fees for Billed Revenue Reconciliation ===
+== Monthly Services Usage Fees for Billed Revenue Reconciliation ==
 Used for:

← Older revision		Revision as of 05:17, 19 November 2014
Line 19:		Line 19:
	# Take note of the total number of transaction which is the number of SMS events.		# Take note of the total number of transaction which is the number of SMS events.
	# The charge is calculated based on the total number of SMS’s and multiplied by the transactions fee according to each monthly transaction range. If you do not know what the transaction ranges are, these can be found in your Emersion Customer Agreement.		# The charge is calculated based on the total number of SMS’s and multiplied by the transactions fee according to each monthly transaction range. If you do not know what the transaction ranges are, these can be found in your Emersion Customer Agreement.
		+
		+	Alternatively, you can use the Summary of SMSs sent
		+
		+	'''Navigate Reports > List > Finance'''
		+
		+	# Look for the '''Using Summary of SMSs Sent'''. It is a report showing a month by month summary of SMSs sent by System Events
		+	# Select Filter by month on the period.
		+	# Click the '''Search''' button.
		+	# A number of SMS messages sent is showing for each month.
		+
		+
		+	=== Monthly Services Usage Fees for Billed Revenue Reconciliation ===
		+
		+	Used for:
		+	* Checking the amount of any Billed Revenue through the systems during the period (Calendar Month)
		+	* Amount of any Billed Revenue is calculated based on the total amount of invoices approved in the corresponding Month.
		+	* Using Billed Revenue by invoice Approval Date.
		+
		+	'''Navigate Reports > List > Finance'''
		+
		+	# Look for the '''Billed Revenue By invoice Approval Date''' report.
		+	# Select '''Report date''' as the end date of the month.
		+	# This shows the total amount for any billed revenue through the systems up to last 12 months.
		+
		+	Alternatively, you can use the Invoice List
		+
		+	'''Navigate: Finance > Accounts Receivable > Invoice list'''
		+
		+	# Filter the date period
		+	# Set the '''Approved from''' to be the first day of the month
		+	# Set the '''Approved to''' to be the last day of the month
		+	# Click the '''Search''' button.
		+	# Navigate to the final page in the list
		+	# Take note the total of the ''Current Charges'' Column.

@@ Line 11: / Line 11: @@
 Used for:
 * Checking the Number of SMS’s sent during a Calendar Month
-# ''Navigate Reports > List > Finance''
+'''Navigate Reports > List > Finance'''
 # Look for the ''Events SMS sending log''. It is a report showing SMS Messages that are generated by System Events including Event Type.
-# Select the date range using the filters (e.g. ''Date from'' 1st of the month, ''Date to'' the last day  of the month)
+# Look for the '''Events SMS sending log'''. It is a report showing SMS Messages that are generated by System Events including Event Type.
-# Click the ''Search'' button.
+# Select the date range using the filters
 # Take note of the total number of transaction which is the number of SMS events.
 # The charge is calculated based on the total number of SMS’s and multiplied by the transactions fee according to each monthly transaction range. If you do not know what the transaction ranges are, these can be found in your Emersion Customer Agreement.

← Older revision		Revision as of 05:10, 19 November 2014
Line 4:		Line 4:

	[http://support.emersion.com.au Emerson Support Portal]		[http://support.emersion.com.au Emerson Support Portal]
		+
		+	You will need your Cumulus login and appropriate permissions. See your Software Administrator if you do not have access.
		+
		+	=== Monthly Service Usage Fees for SMS Events System Reconciliation ===
		+
		+	Used for:
		+	* Checking the Number of SMS’s sent during a Calendar Month
		+	* Using Events SMS Sending log Report
		+
		+	# ''Navigate Reports > List > Finance''
		+	# Look for the ''Events SMS sending log''. It is a report showing SMS Messages that are generated by System Events including Event Type.
		+	# Select the date range using the filters (e.g. ''Date from'' 1st of the month, ''Date to'' the last day of the month)
		+	# Click the ''Search'' button.
		+	# Take note of the total number of transaction which is the number of SMS events.
		+	# The charge is calculated based on the total number of SMS’s and multiplied by the transactions fee according to each monthly transaction range. If you do not know what the transaction ranges are, these can be found in your Emersion Customer Agreement.

← Older revision		Revision as of 05:05, 19 November 2014
Line 1:		Line 1:
−	== How to reconcile Emersion’s invoice to you ===	+	== How to reconcile Emersion’s invoice to you ==

	In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. If you have any further enquiries regarding your Emersion invoice, please log in to the EME Support portal and raise an Accounts ticket so we can assist.		In order to assist you to reconcile Emersion’s periodical invoices to you, we provide the following reports and tools. If you have any further enquiries regarding your Emersion invoice, please log in to the EME Support portal and raise an Accounts ticket so we can assist.
		+
		+	[http://support.emersion.com.au Emerson Support Portal]