Client Rate Summary
This section is used to display all Rate Information of the Carrier. It also allows user to export, send rate and query data.
By click on Management → Client Rate Summary → this page will be displayed as below:
Screenshot: Client Rate Summary
On this page: |
Column Name | Description |
Carrier Name | The name of Carrier. |
Ingress Trunk Name | The name of Ingress Trunk Name which assigned to this Client. |
| Prefix | The prefix number is assigned to the Carrier. |
| Rate Table Name | The name of Rate Table which has rate of Client. |
| Rate Email | The email of client which used to recieve the Rate. |
| Button | Description |
|---|---|
| Is used to send Rate to the client. The details will be list out in next part. |
| Is used to download the Rate. |
| Is used to download the list of Client Rate Summary by two types of file: CSV and XLS. |
| Is used to refresh to get latest the list of Client Rate Summary. |
| 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. |
Send Rate
This part is used to send Rate to the Client. Click on Send Rate icon, the main window will be displayed as below:
Screenshot: Send Rate
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