Dell PowerVault DL4000 Dell PowerVault DL4000 Backup To Disk Appliance - Power - Page 36

Adding Company And Billing Information For A Group, Company State If US

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Adding Company And Billing Information For A Group To add company and billing information for a group: 1. On the AppAssure 5 License Portal Home page in the left navigation area, select the root group or select a subgroup. 2. On the Groups page, do one of the following: - To edit information for the root group, under the root group name, click Settings. - Or, for a subgroup, next to the subgroup name, click Actions and then click Settings. The Settings dialog box opens, displaying the Group Info tab. 3. Click the Company Info tab. 4. In the Company Info tab, enter the company information as described below: Text Box Description Company Name Used to identify the company. Enter the name of the company. Company Contact Used to establish a point of contact for the company. Enter the name for the company contact. Company Phone Used to specify contact information for the company contact. Enter a phone number for the company contact. Company Email Used to specify contact information for the company contact. Enter an e-mail address for the company contact. Company Country Used to identify the country in which the company is located. Select the country in which the company is located. Company State (If US) Used to specify the state where the company is located, if located in the United States of America. Select the state in which the company is located. Company City Used to specify the city where the company is located. Enter the city where the company is located. Company Address Used to specify the physical address of the company. Enter the physical address for the company. Company Zip Code (If Used to specify the postal address for the company's physical address. Enter the zip code US) for the company's physical address. 5. If the billing information is the same as the company information, select the Billing information is the same as company information check box. The company information is automatically entered in the following Billing text boxes. 6. If the billing information differs from the company information, enter the billing information as described below: Text Box Billing Name Billing Contact Description Enter the name of the responsible party. The name is used to identify the party responsible for paying for services. Enter the name of the individual who is responsible for payment. It is used to establish a point of contact who is responsible for payment. 36

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Adding Company And Billing Information For A Group
To add company and billing information for a group:
1.
On the
AppAssure 5 License Portal Home
page in the left navigation area, select the root group or select a
subgroup.
2.
On the
Groups
page, do one of the following:
–
To edit information for the root group, under the root group name, click
Settings
.
–
Or, for a subgroup, next to the subgroup name, click
Actions
and then click
Settings
.
The
Settings
dialog box opens, displaying the
Group Info
tab.
3.
Click the
Company Info
tab.
4.
In the
Company Info
tab, enter the company information as described below:
Text Box
Description
Company Name
Used to identify the company. Enter the name of the company.
Company Contact
Used to establish a point of contact for the company. Enter the name for the company
contact.
Company Phone
Used to specify contact information for the company contact. Enter a phone number for
the company contact.
Company Email
Used to specify contact information for the company contact. Enter an e-mail address for
the company contact.
Company Country
Used to identify the country in which the company is located. Select the country in which
the company is located.
Company State (If US)
Used to specify the state where the company is located, if located in the United States of
America. Select the state in which the company is located.
Company City
Used to specify the city where the company is located. Enter the city where the company
is located.
Company Address
Used to specify the physical address of the company. Enter the physical address for the
company.
Company Zip Code (If
US)
Used to specify the postal address for the company’s physical address. Enter the zip code
for the company’s physical address.
5.
If the billing information is the same as the company information, select the
Billing information is the same as
company information
check box.
The company information is automatically entered in the following
Billing
text boxes.
6.
If the billing information differs from the company information, enter the billing information as described below:
Text Box
Description
Billing Name
Enter the name of the responsible party. The name is used to identify the party responsible
for paying for services.
Billing Contact
Enter the name of the individual who is responsible for payment. It is used to establish a
point of contact who is responsible for payment.
36