Credit Management

All: Displays credit of all Client.
All Active Clients: Displays credit of all active clients.
All Inactive Clients: Displays credit of all inactive clients.

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.