Under Company/Maintenance/Subscription or Administrator/Subscriptions a subscription can be changed.
ATTENTION! Only our resellers can create a subscription. Please send an email to support@uniconta.com to create or change subscriptions.
Description
CVR no.: Enter the customer's CVR no. Address information is looked up. Read more here.
Note: Read here regarding Germany
Invoice company is the company name to be invoiced.
Always fill in the invoice email.
Currency. Must be filled in.
Discount percentage can only be filled in by Uniconta.
Subscription ID is generated by Uniconta.
'Created by' is generated by Uniconta.
'Owner' must be selected and must be equal to the owner of the company for invoicing to take place.
Univisor Pid is generated by Uniconta.
Address
The customer's address information is entered here.
Subscription
Select basic package (see price list here). The fields Package, Logistic, Order, CRM, Project, Production, Server users, Companies and Postings are set by Uniconta.
Block/Cancel
If a subscription is set to <Blocked>, the user cannot post, but the customer is still invoiced.
If a subscription is set to <Canceled>, the user cannot post and the customer is not invoiced. The end date is set automatically. This can only be done by Uniconta. Write to pp@uniconta.com.
Annual. If set this is only billed once a year. Can only be used for Univisors and can only be set by Uniconta. Write to jr@uniconta.com. Requires approval and is almost never used.
Duration
Creation. Set automatically by Uniconta.
Start date is set by the retailer.
End date is set by Uniconta.
Description
CVR no.: Enter the customer's CVR no. Address information is looked up. Read more here.
Note: Read here regarding Germany
Invoice company is the company name to be invoiced.
Always fill in the invoice email.
Currency. Must be filled in.
Discount percentage can only be filled in by Uniconta.
Subscription ID is generated by Uniconta.
'Created by' is generated by Uniconta.
'Owner' must be selected and must be equal to the owner of the company for invoicing to take place.
Univisor Pid is generated by Uniconta.
Address
The customer's address information is entered here.
Subscription
Select basic package (see price list here). The fields Package, Logistic, Order, CRM, Project, Production, Server users, Companies and Postings are set by Uniconta.
Block/Cancel
If a subscription is set to <Blocked>, the user cannot post, but the customer is still invoiced.
If a subscription is set to <Canceled>, the user cannot post and the customer is not invoiced. The end date is set automatically. This can only be done by Uniconta. Write to pp@uniconta.com.
Annual. If set this is only billed once a year. Can only be used for Univisors and can only be set by Uniconta. Write to jr@uniconta.com. Requires approval and is almost never used.
Duration
Creation. Set automatically by Uniconta.
Start date is set by the retailer.
End date is set by Uniconta.