Column Name | Description |
Name | Name of the vendor. |
Balance | Balance of vendor's account. |
Update At | The last date/time when client information was updated. |
Update By | The last person who updated client information. |
Action | Actionperformedonthe 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 show/hide the query form |
| Is used to download the list of vendors by two types of file: CSV and XLS. |
| Is used to refresh to get latest the list of vendors. |
| 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 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 | ||||||
| IP Addresses | IP Addresses of vendor. Click on | ||||||
| Call Limit | Call limit for vendor | ||||||
| Enable T38 | It is used to enable T38 protocol which describes how to send a fax over a computer data network. | ||||||
| Media Type | There are three options:
| ||||||
| Billing Type | There are two billing types:
| ||||||
| ADD DID | Adding DID number for the vendor. Click on | ||||||
| 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.
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