Maintaining Billing Groups - Summary of Changes


  • Sign in to the GoodX Desktop using your GoodX username and password.
  • From the Navigator Double Click on the GoodX Manager  


  • The GoodX Manager main screen will open 


  • From the Menu bar, click on Global List 
  • From the drop-down click on Link lists to entities 


  • The Entity Contract Linking screen will pop-up 
  • Select the entity you would like to make changes on 
  • Click on the Overridable billing rates button 


  • The List of pricelists pop-up will appear 
  • Add the year by entering it into the text box 
  • Click on OK to proceed 



  • The Billing rates that can be used to override default setup (in episode screen) will pop-up
  • Select the applicable billing rate options, that can be used to override the default setup in the episode screen 


  • When satisfied with your selection Click on Save 
 

  • Click on Exit to close the screen to return back to the Entity Contract Linking screen


  • To Exit and close the  Entity Contract Linking screen Click on Exit



  • You will be able to see your selection from the in the episode screen



Last modified: Wednesday, 18 November 2020, 12:13 PM