This section used to manage Credit of Client such as Credit Limit, CPS Limit, Call Limit...
Credit Management Query Form
Click on Management → Credit Management → This form will be displayed as below:
Screenshot: Credit Management Query Form
| Panel | |
|---|---|
On this page:
|
| Field Name | Description |
|---|---|
| Type | Query by the type of the client. It can be:
|
Credit Management Result Form
Filling the criteria then click on Query button, the result will be displayed as below:
Screenshot: Credit Management Result Form
Column Name | Description |
Name | The name of Client. |
Credit Limit | Thelitmitof Credit that Client can use. |
| CPS Limit | The limit of CPS. |
| Call Limit | The limit of Call. |
| Terms | Kind of Term: Prepaid or Postpaid. |
| Payment Terms | Kind of Payment Terms. |
| Last Paid On | The last date/time that Client Paid on. |
| Last Payment | The last amount that Client Payment. |
| Warning Limit | The Client's Warning limit |
| Update At | The date/time when the update was made. |
| Update By | The user who updated the record. |
| Button | Description |
|---|---|
| Is used to edit the carrier group. |
| Is used to show the list carriers belong to this group. Click on this icon, user will be redirected to the Carrier page. |
| Is used to delete the carrier group. |
| Is used to download the list of carrier groups by two types of file: CSV and XLS. |
| Is used to refresh to get latest the list of carrier group. |
| Is used to select the field which the search function will query on. |
| Is used to input the keyword to query. |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
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