- Revision History
- Overview
- Subscription Management
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- Subscription Management
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- Extend Covered Levels and Entitlements Support for Asset Group and Product Group
- Add Attachments in Subscription Email
- Use Name or Code Values While Importing Subscriptions
- Access Customer Subscription Metrics Using a REST API
- Enable Additional Billing Configurations
- Default Payment Term from Customer Data
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- Subscription Management
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 24 NOV 2021 | Subscription Management | Default Payment Term from Customer Data | Updated document. Delivered feature in update 21D. |
| 03 SEP 2021 | Created initial document. |
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Extend Covered Levels and Entitlements Support for Asset Group and Product Group 
Subscription Management is enhanced to extend covered levels and entitlements support for Asset Group and Product Group. You can now create Asset Group and Product Group as new covered level types on a coverage product and provide entitlement support to all the assets or products covered under these asset or product groups.
Add Attachments in Subscription Email 
You can use the Attachments section on the Email Subscription page to include files in your subscription email.
Use Name or Code Values While Importing Subscriptions
Instead of having to identify and insert the internal identifiers for attributes, such as business unit, primary party, and so on, you can now enter the name or code values for these attributes in the import spreadsheets. This makes the creation of your import spreadsheets easier to import subscriptions from your legacy system.
Access Customer Subscription Metrics Using a REST API
You can now access customer subscription metrics using a REST API. You can also display the metrics in monthly, quarterly, and yearly time periods. This makes it easier for you to access subscription metrics for your specific customers.
Enable Additional Billing Configurations
If the invoicing rule is set to Advance, then you can bill your entire subscription immediately at the start of the subscription term. Select the new Bill immediately check box to send all the bill lines of a subscription product to receivables at the start of the subscription term. Additionally, you can use past dates in the Align Billing From date field to align your billing periods.
Default Payment Term from Customer Data
Enable the default payment term from customer data. You can get the payment term associated with the customer profile to Subscription Management by enabling the default setting in the subscription profile.