Column Name | Description |
Name | Name of the |
Balance
vendor |
. | |
Update At | The last date/time when client information was updated. |
Update By | The last person who updated client information. |
Action |
Action performed on the record. |
Button | Description |
| Is used to active/deactivate the Vendor. |
| Is used to view the list IP of the Vendor. |
| Is used to edit the Vendor. |
| Is used to view the list DID of the Vendor. Click on this icon, the user will be redirected to the DID Repository page. List DIDs assigned to this client will be displayed. |
| Is used to delete the Vendor. |
| Is used to |
select the name of Vendor to query. Click on the arrow, the list of all available Vendor will be displayed. | |
| Is used to get the latest |
Is used to download the list of vendors by two types of file: CSV and XLS.
list of vendors. |
| Is used to |
query data. Clicking on this button, the result will be displayed. | |
| 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 click on the number ofpage. |
This section allows you to query data by the name of the Vendors. Input keyword into search textbox then click on the Query button, the result will be displayed.
Adding New Vendor
To add new Vendor, click on the Create New button then the main window will appear as below:
Screenshot: Adding New Vendor
| Field Name | Description |
|---|---|
| Vendor Name | Name of Vendor. |
icon to add more IP for vendor| Round Up | |||||||
| Call Limit | Call limit for vendor. | ||||||
| Rate Decimal | Set Decimal of Rate for this Vendor. | ||||||
| Tech Prefix | Tech Prefix for this Vendor. | ||||||
| Enable T38 | It is used to enable T38 protocol which describes how to send a fax over a computer data network. | ||||||
| IP Addresses | IP Addresses of vendor. Click on | ||||||
| Media Type | There are three options:
|
There are two billing types:
|
| DID |
Input manually DID number for |
this Vendor. Click |
|
. | |
| Billing Rule | Add Billing Rule for DID above. Click |
| Upload DID | Check if want to upload DID from the file. After checking, Three below fields will appear. |
Duplicate Handling | The action performed on duplicate records:
|
Upload File | Choose file to upload. |
Example | Click on show text to download example file. |
After filling out all fields, click Submit button to save. Click on Back button to go back to Vendor List page.
Delete Selected
This option allows you delete some specific Vendors. You can select the list of Vendors need to delete by checking on the checkbox. Then click on Delete Selected button, all the selected Vendors will be deleted.
Related pages
| Content by Label | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Popular Topics
| Popular Labels | ||||
|---|---|---|---|---|
|
Recently Updated Pages
| Recently Updated | ||||||||
|---|---|---|---|---|---|---|---|---|
|