Show/Hide Toolbars

Jim2® Business Engine Help File

Navigation: Managed Print Services Edition

Set Up Master with Average Billing

Scroll Prev Top Next More

A master with one colour machine receives a read for both machines the first month. The next month, a read is received for the black machine, but an average read is used for the colour machine. The following month, a read is received for both machines. The master claws back open unders at the current rate (OUC). The master has a minimum volume of 10,000 for black and 2,000 for colour.

 

avg bill

 

avg bill1

 

The master has 10,000 black pages and 3,000 colour pages billed against it in the first month.

 

avg bill2

 

Notice that, because the black total is exactly the same as the minimum volume, there are zero unders billed. This makes it possible to know later down the track that the minimum volume at the time was 10,000. If this entry was missing, it would be impossible to differentiate it between a minimum of 10,000 and a master that had no minimum and had 10,000 black prints.

 

In the second month, the first machine receives a read of 15,000 10,000 pages). No read is received for the colour machine, so an Averages Billed is used.

 

Again, the master is billed with leaving unders open. The following job is produced for the colour machine:

 

avg bill4

 

Here, we can see that there are two black unders lines. Because this was an estimate the machine was billed using only unders stock. When we consider the master as a whole, this machine should have been billed 2,000 in overs. If we click the ellipsis [...] at the end of the stock description, we see that the unders stock lines have an attribute of either Under Type Estimate or Under Type Estimate Overs. The second line in each case has the Under Type Estimate Overs. This indicates to Jim2 that, even though this was billed using unders stock (because it was an estimate), when it comes to overs calculations, this line should be treated as an over.

 

As far as the master is concerned, these estimated pages are billed as if they were actual page counts:

 

avg bill5

 

The next month, reads are received for both machines, so the estimate is clawed back. The first machine receives a read of 41,000 (6,000 pages) and the second receives actual reads of 62,000 for black and 17,000 for colour.

 

avg bill6

 

Again, the master is billed with leaving unders open. The following colour job is produced:

 

avg bill7

 

To clarify above, Line 3 MC.BLACK.U is showing the Under Type of Estimate Overs, while line 5 MC.BLACK.U is showing the Under Type of Estimate, as outlined above.

 

The master job is then created calculating 4,000 unders pages for black and 1,000 overs pages for colour.

 

avg bill8

 

The estimated machine's job is amended to the following. As there are no black overs, it remains unchanged. 1,000 of the colour pages are converted to overs pages.

 

avg bill9

 

Further information:

Managed Print Services Edition

Overview

Setup

Machine Footer

Machine Header

Machine Lists

Machine Reports

Meter Overview

Meter Reading Options

Operation

3 Tier Colour Coverage Billing

3 Tier Colour Coverage Reads Billed with Total Colour Rate

3 Tier Colour Coverage Reads Min Volume on Colour Total

Add Manual Meter Readings

Add or Remove a Child from a Master

Advanced Meter Examples

Base Charge and Minimum

Base Charge and Base Rate

Bill a Master Machine

Billing Exact Amount Using a Balancing Meter

Billing Using Prepaid Blocks

Billing Using Expiring Prepaid Blocks

Black A3 and Black A4 Meter with Minimum Volume Over the Two Meters

Black A3 and Separate A4 Meter

 

Clawback Meters

Create a Non Billing Template

Create a Machine Contract

Estimate Meter Reads

Fix Incorrect Meter Read

Machine Serviced by 3rd Party

Machine Serviced by 3rd Party with Base Charge

Machine Serviced by 3rd Party with Minimum Charge

Machine Serviced by 3rd Party with Minimum Volume Charge

Machine with Total Meter

Manage Invoicing Multiple Masters

Minimum Dollar Amount

Minimum Dollar Amount for Black Only

Minimum Volume for Black

PMP Plan Meter Setup

Prepaid Pages

Produce a Summary Invoice

Recommended Reports

Refurbish Machines Using Special Stock and Sales Kit

Refurbish Machines Using Special Stock and Manufacturing

Refurbish Photocopier Parts

Replace a Machine Part

Service and Finance Split Billed as Single Amount

Set up a Master Machine

 

Set up and Use Text Email Request

Set up and Use Web Meter Reads

Set up Consumable Coverage on 3 Tier Billing Stock

Set up Machine with Price Break Point

Set up Master with Clawback All Unders at Current Rate

Set up Master with Clawback all Unders at Historical Rate

Set up Master with Clawback All Unders Overs at Current Rate

Set up Master with Clawback Open Unders and Overs at Current Rate

Set up Master with Clawback Open Unders at Current Rate

Set up Master with Meters with Different Periodicities

Set up Master with Multiple Black with A3 and A4 Meter and Min Volume

Set up Master with Multiple Child Machines

Set up Master with Multiple Children and Minimum Volume

Set up Master with Multiple Children with Different Black Rate

Set up Master or Standalone with Free Pages

Set up Master or Standalone with Prepaid Pages

Set up QR Code

Simple Meter Examples

Skip Billing

Split Billing 2nd Party

Split Meter Setups

Terminate a Contract

Unders and Overs Meter Setup