NCE Price list report
All customers and sellers have access to the reporting section enabling tracking billings data over time. Reports can be accessed from the “Reports” section in top navigation.
At the bottom of the page locate the NCE price list report. the following fields can be viewed and filtered:
a - Use left navigation panel to filter customer name or ID, Product type, Offer name, Offer status, Currency, Market, Billing plan and/or term duration
b - Internal and external ID, Vendor name, Product and offer name, Contract type, status, Market, Currency, Term duration, Billing plan, SRP (Suggested Retail Price), Seller cost, Customer cost, Customer adjustment configuration and seller to customer margin is displayed. !Note select customer/-s to have the latter three fields display the information.