Configuration from GUI

Where I can find this settings menu?

You can find this menu in SETTINGS –> Setup –> Settings

Global

SETTINGS –> Setup –> Settings –> Global

• Company – name of the company.
• Company email – email address of the company.
• Version – version number.
• Copyright Title – copyright title supports html text format.
• Browser Title – browser title for MOR GUI.
• Front Page Text – some text to place on front page.
• Login Page Text – some text to place on login page

Registration

SETTINGS –> Setup –> Settings –> Registration

• Enabled? – do we want to let users register online automatically?
• Hide registration link in Login page? – tick this option you don't want that users would be able to register online.
• Default country
• Asterisk server IP – what IP user should connect his softphone/server?
• Send email to user after registration – just yes or no.
• Send email to admin after registration – just yes or no.
• ReCAPTCHA configuration
• Terms and conditions
• Allow to create user and device with matching username and password – just yes or no. If this setting is not enabled - username and password from MOR GUI will have to be different than device's username and password.
• Enable VAT checking for EU companies – you can choose to check or no TAX Registration Number: during the Online registration
• Allow blank VAT for EU companies – allows to leave blank TAX Registration Number: field during the Online registration

See also

• Default user

Invoices

SETTINGS –> Setup –> Settings –> Invoices

Invoice configuration is divided into Prepaid and Postpaid.

Settings

• Number start – how the invoice number should start.
• Number length – the length in digits AFTER Number Start – e.g. Number Start is not counted into this length. This value is active only for first number type.
• Number type – select more appropriate number format.
• Invoice period start – when invoices are issued, default is first day of the month.
• Show calls in detailed invoice – yes or no.
• Show balance line – should we show balance line in invoice or not?
• Round finals to 2 decimals – round or not total in Invoices to 2 decimals.
• Use short file name
• Instead billsec show user_billsec
• Invoice Page Limit: – invoice will be generated till this page limit. Additional page is added with an explanation that page limit was reached.

Details

• Address format – changes field positioning in the invoice for the address.
• Address line 1-4 – address info.
• Bank details line 1-5 – bank details info.
• Invoice balance line – line for balance (e.g. "Your current balance is")
• Invoice to pay Line
• End title – a title for the end of your invoice.
• Add Average rate in detailed invoice – adds average rate in detailed invoice.
• Show Time in Minute – shows time in minutes.

Additional

• Show additional details on separate page – enables additional custom page at the end of the invoice.
• Additional details – the information to be displayed in a custom page at the end of the invoice.

Functionality

• Invoice allow recalculate after send – allows recalculating invoices after being sent.

See also

• Invoices
• Invoice configuration

Emails

SETTINGS –> Setup –> Settings –> Emails

• Sending globally enabled – if this is checked, you will be able to use Mass Mailing and the system will send emails upon user registration.
• SMTP server – hostname of the server.
• Port – port of SMTP server.
• Login – username to your SMTP server.
• Password – password to your SMTP server.
• Batch size – value for Mass Mailing, or how many emails to send at once.
• From – email address to put into From: field in email. It is required to fill in(correctly) this field if email sending is enabled.
• Test email sending – save settings and press this to test email sending. Do not forget to save settings first!

P.S. Remember to set admin's e-mail in admin's personal settings. Without this test email sending will not work!

See also

• Mass Emails
• Email variables

Various

SETTINGS –> Setup –> Settings –> Various

• Days for DID to close – how long to keep DID closed before making it free.
• Agreement number length – number length in digits.
• Change dahdi – Sometimes this is used to change "Zap" to something else in GUI, e.g. to "PSTN", mainly because not everybody knows what Zap stands for. PSTN is more common.
• Device PIN length – length for automatically generated PIN codes for devices.
• Device range MIN – from which extension automatic extension assigning starts.
• Device range MAX – till which extension automatic extension assigning goes.
  • For example, from this interval: [Device range MIN, Device range MAX] MOR will select extensions for newly created Devices.
• Enable "Allowed addresses" option for Devices: – allows Allowed Addresses functionality in Devices settings.
• Enable "Allowed addresses" option for Providers: – allows Allowed Addresses functionality in Providers settings.
• User wholesale tariff enabled – enables user wholesale tariffs.
• Play IVR for unauthenticated call
• Banned CLIs default IVR – default IVR to route banned numbers.
• Do not allow duplicate device user names
• Do not allow users to change their email addresses
• Allow short passwords in devices
• Do not allow prepaid user balance drop below zero
• Logout link – a user will be redirected to this link after pressing "Logout"
• Change ANSWER to FAILED if HGC not equal to 16 for Users – changes the Hangupcause for users in call reports from Answered to Failed if Hangupcause is not 16.

Tax

SETTINGS –> Setup –> Settings –> Tax

Settings are explained here: Multi-Tax system

Backups

SETTINGS –> Setup –> Settings –> Backups

Configuration is explained here: Backup system

API

SETTINGS –> Setup –> Settings –> API

• Allow API – enable/disable API.
• Allow GET API – enable/disable GET in API - use only for testing!
• API Secret Key – secret key for API. This will be used as a password for signing queries to MOR API, check MOR API documentation for more information
• XML API Extension – .NET does not follow standards (surprise!); enable this setting if you are using it to get XML starting with HTTP tags.
• Allow API Login Redirect – enable/disable
• API allow registration – enable/disable registration through API
• API allow Payments – enable/disable payments through API
• API Payment confirmation – enable/disable payments confirmation through API
• Allow devices to check balance over HTTP – enable/disable device balance checking
• Allow devices to check rate over HTTP – enable/disable device rate checking
• Disable hash checking – lets you skip hash parameter using API
• Uniquehash – shows your uniquehash

See also

MOR API

Functionality

SETTINGS –> Setup –> Settings –> Functionality

FAX

• Fax device enabled – enable/disable Fax device in MOR.
• Fax2Email From Sender – There is a field "From:" in an email form. When MOR sends Fax to Email, "Fax2Email From Sender" value is puted in "From:" field.

CSV

• CSV Column Separator – how columns are separated in imported/exported CSV files.
• CSV Decimal Separator – how decimal parts in numbers are separated in imported/exported CSV files.
• Archive CSV file when size reaches – if CSV file reaches a certain size, the system will archive it to save time to download it (0 means to archive always)

Active Calls

• How many maximum Active Calls to show in GUI – how many Active Calls to show in GUI
• Active Calls refresh interval – Active Calls refresh interval in seconds
• Show Active Calls for Users – tick if you want to allow users to see Active Calls
• Show Servers in Active Calls
• Show DIDs in Active Calls

Tariffs/Rates

• Show rates for users – allows users to see rates
• Show rates without Tax – shows rates without TAX
• Show Advanced Rates for users – allows users to see Advanced Rates
• Show zero rates in LCR tariff export: – shows zero rates in LCR tariff exported file.

NOTE: if Custom Rates and/or Tariff Rates are set for the user, only the custom rates will be shown in the details of destination rates.

Privacy

SETTINGS –> Setup –> Settings –> Privacy

Settings are explained here: Privacy to hide Destination ends

Visual

SETTINGS –> Setup –> Settings –> Visual

• Items per page – the number of items to display per one page
• Default date format – System default time format
• Number digits – how many digits to display after a comma
• Hide Quick Stats in Start page – hide Quick stats from start page
• Hide device passwords for users – do not display device passwords for users
• Hide HELP banner – hide HELP banner in GUI
• Hide "I want to" help links
• Hide "Manual" link – hides "Manual" link
• Show logo on first page - untick to hide logo on the start page
• Show Full Source (CallerID Name and Number)
• Hide payment options for postpaid users
• Hide non-completed payments for user – hides non-completed payments (the ones which are started in MOR, but are not completed in a payment gateway website)
• Show only main page – this is a very advanced feature for those who want to hide default MOR menu tree on the left so that they could build their own menu using advanced techniques without modifying MOR GUI sources.
• Show forgot password – turns on Forgot password functionality.
• Hide Recordings for all users – hides recordings for all system users from menu and device settings.
• Show recordings with zero billsec – shows recordings with zero billsec
• Default Number Decimal – with this option you can set default number decimal for all GUI