Installed Applications for License True-Up Report
This report would mostly be used by Purchase/Contract managing operators, and potentially also software asset management (SAM) managers from a licensing perspective. You may choose to review this report monthly, quarterly, or annually; depending on the frequency of your payments schedules.
Generating the Report
To generate the report, perform the following steps.
To generate an Installed Applications for License True-Up report:
1. | Go to the Installed Applications for License True-up report (Reporting > Application Reports > Installed Applications for License True-up). |
2. | Click Run report. |
Reading the Report
The following columns (listed alphabetically) are available in this list. By default, some are available through the column chooser.
Category |
Property |
Description |
Chart Properties |
Contract |
The contract to which each payment schedule belongs. Not editable. |
Installations |
The count of installed applications associated with this contract. Note:Only records for contracts with a payment due for license true up payment schedules are included. |
|
License |
The name of the license name which the contract is linked to. Note:Only records for contracts with a payment due for license true up payment schedules are included. The Name value is editable in the Identification tab of the license properties. |
|
Payment schedule |
The kind of payments being scheduled, as determined when the payment schedule was created. Not editable. |
|
Installment plan properties |
End date |
The last day of operation for this payment schedule. Set when the payment schedule is created, and then not editable. Tip:The End date is adjusted automatically if you later delete the last installment on the payment schedule, or if you add a new installment to the payment schedule. |
Frequency |
How often periodic payments fall due. Set when the payment schedule is created, and then not editable. |
|
Start date |
The beginning of the first period for this payment schedule. Set when the payment schedule is created, and then not editable. |
|
Payment term |
The timing of each payment (periodically in advance or in arrears; or a prepaid lump sum). Set when the payment schedule is created, and then not editable. |