Service Contract Line Fields
Here is a description of the fields on a service contract line.
Key: * – Mandatory field; R – Read-only ; F – If the service contract to which the line belongs is a flexible term service contract See Flex Contract, you can enter a different number of terms for each service contract line on that service contract. This means that each line can start and end on different dates; S – only exists if SCM Service Contracts is installed on your organization.
Field | Description | |
---|---|---|
Billed Through | Date up to which the customer has been billed for the contract line. The date is determined by the date of the last invoice after the billing engine runs. | |
Contract Gross Profit | Total Contract Value minus Total Contract Cost. | |
Delivery Method | Determines the means by which the item is to be delivered. The value of this field can be included on an invoice for tax calculation purposes. | |
Last Invoice Date | Date on which the last invoice was generated. | |
Last Invoice Generation | Last date on which the billing engine ran and created an invoice for the contract line. | |
Monthly Recurring Revenue | Monthly revenue for the service contract line. This is calculated by subtracting the Annual Contract Value from the Total Contract Value and dividing the result by 12. | |
Next Invoice Date | Next date on which an invoice is to be generated. If the Next Invoice Date field on a flexible term service contract line contains a date, this is the date that is used to determine whether the line appears on an invoice when the billing engine runs. If the Next Invoice Date field on a flexible term service contract line is empty when the billing engine runs, the service contract line start date is used to determine whether that line appears on an invoice. | |
Next Invoice Generation | Next date on which the billing engine is to run and create an invoice for the contract. | |
Price Type | The price type that the selected service contract line item is assigned to. | |
Product or Service | * | The item master![]() |
Product or Service Description | Description of the product or service from the item master. | |
Quantity | Number of the item included on the service contract line. | |
RC Terms | Number of days or months that make up the a single contract term. For instance, if the Service Term is Annual, the value of this field is 12. This indicates that a single contract term is 12 months. | |
Remaining Contract Value | Remaining value of the contract to be billed. | |
Service Contract | The service contract to which the service contract line relates. | |
Service Contract Line Active Date | Date on which the service contract associated with this contract line was activated. | |
Service Contract Line Approved Date | Date on which the service contract associated with this contract line was approved. | |
Service Contract Line End Date | F | End date of the service contract line. If the service contract to which the line belongs is not a flexible term service contract, this date is set to the Service Contract End Date of that service contract. |
Service Contract Line Name | ID of the service contract line. | |
Service Contract Line Start Date | F | Start date of the service contract line. If the service contract to which the line belongs is not a flexible term service contract, this date is set to the Service Contract Start Date of that service contract. |
Service Term | F | Service term record that determines the number of days or months in one service term for this service contract line. |
Status | Status of the service contract line. | |
Supplier Site | Supplier site from which to source the item | |
Terms | F | The number of service terms applied to this service contract line. |
Total Additional Charges | Total additional charges applied to the service contract line. | |
Total Contract Cost | Total cost of the contract line. This replaces the previous Total Contract Cost field. | |
Total Contract Value | Total contract value of the line with options and changes incorporated. This replaces the previous Total Contract Value field. | |
Total Contract Value After Waived Terms | Total Contract Value minus Waived Term Fees. | |
Total RC Base Fees x Terms | This field is used in service contract calculations. The formula for this field is: (RC Ext. * RC Terms) * Terms . |
|
Total RC Option Fees x Terms | This field is used in service contract calculations. The formula for this field is: (RC Total Option * RC Terms) * Terms . |
|
Total RC Discount Fees x Terms | This field is used in service contract calculations. The formula for this field is: ((Ext. RC with Options - Ext. RC with Options After Discounts) * RC Terms) * Terms . |
|
Deprecated Total Contract Cost | This field is no longer used. | |
Deprecated Total Contract Value | This field is no longer used. | |
Warehouse | Enables you to specify a ship from address for taxation purposes. The default value is set from the Warehouse field on the parent service contract. |
Recurring Fees
Here is a description of the fields associated with recurring fees on a service contract line.
Field | Description | |
---|---|---|
First Term RC Discount | Amount of discount applied to the first recurring service term. | |
Last Term RC Discount | The amount of discount applied to the last recurring service term. | |
RC After Discount | RC Base after discounts applied including those on change request lines. | |
RC![]() |
The recurring base fees to charge to the customer. | |
RC Discounted % | Percentage discount applied to the RC Base including change request lines. | |
RC Ext.![]() |
Total recurring extended cost to the customer before any discount is applied. | |
RC Ext. After Discount | Total recurring extended cost to the customer after the discounts are applied. | |
RC Options After Discounts | Current recurring fees for options after discounts. This incorporates the change request lines. | |
RC w/Options | RC Base plus RC Ext from the service contract line options including change request lines. | |
RC w/Options After Discounts | RC Base plus RC Ext from the service contract line options including change request lines minus discounts. | |
RC Discounted | Amount of recurring discount applied to the RC Base including change request lines. | |
RC Option | Current recurring fees from the RC Ext field on service contract line options including those on change request lines. | |
Term Value | Value of the service contract line for a single term. | |
Total First Term RC Contract Value | Total recurring fees minus discounts for the first service term. | |
Total Last Term RC Contract Value | The total recurring fees minus discounts for the last service term. |
Non Recurring Fees
Here is a description of the fields associated with non recurring fees on a service contract line.
Field | Description | |
---|---|---|
NRC After Discount | NRC Base after discounts applied including those on change request lines. | |
NRC![]() |
The non recurring base fees to charge to the customer. | |
NRC Contract Value | Current non recurring contract value including change request lines. | |
NRC Discounted % | Percentage discount applied to the NRC Base including change request lines. | |
NRC Ext.![]() |
Total non recurring extended cost to the customer before any discount is applied. | |
NRC Ext. After Discount | Total non recurring extended cost to the customer after the discounts are applied. | |
NRC Invoiced | Non recurring amount invoiced. | |
NRC Options After Discounts | Current non recurring fees for options after discounts. This incorporates the change request lines. | |
NRC Options Invoiced | Current non recurring fees on service contract line options billed to date. | |
NRC w/Options | NRC Base plus NRC Ext from the service contract line options including change request lines. | |
NRC w/Options After Discounts | NRC Base plus NRC Ext from the service contract line options including change request lines minus discounts. | |
NRC Discounted | Amount of non recurring discount applied to the NRC Base including change request lines. | |
NRC Options | Current non recurring fees from the NRC Ext field on service contract line options including those on change request lines. | |
NRC Type | Indicates whether the non recurring fees on the service contract line are for time or material. | |
Total NRC Invoiced | Current non recurring fees billed to date including those on service contract line options. | |
Total NRC Not Invoiced | Current non recurring fees which have not yet been billed including those on service contract line options. |
Contract Line Cost
Here is a description of the fields associated with service contract costs on a service contract line.
Field | Description | |
---|---|---|
Item Cost | Current Supplier price for the item. | |
NRC Total Option Cost | Total non recurring item cost for all service contract line options. | |
Item Cost W/Options | Total non recurring item cost for all service contract line options. | |
Ext. Item Cost | Extended item cost. The quantity multiplied by the non recurring item cost for each contract line option. | |
RC Cost | Recurring Cost | |
RC Total Option Cost | Total recurring item cost for all service contract line options. | |
RC Cost W/Options | Total recurring item cost for all service contract line options. | |
Term Cost | The quantity multiplied by the recurring cost multiplied by the service term breakdown value, which is a number of months or days. | |
Total First RC Term Cost | Total recurring costs for all options in the first term of the contract. | |
Total Last RC Term Cost | Total recurring costs for all options in the last term of the contract. | |
Deprecated Ext. Term Cost | This field is no longer used. |