Difference between revisions of "Integrity Check"

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This window test various properties of billing system and tells where potential problems can be.
This window tests various properties of the billing system and tells where potential problems may be.


It can be reached in '''SETTINGS - Billing - Functions - Integrity Check'''
It can be reached in '''SETTINGS - Billing - Functions - Integrity Check'''.


[[Image:integrity_check.png]]
[[Image:integrity_check.png]]
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===Destinations not assigned to Destination Groups===
===Destinations not assigned to Destination Groups===


This window shows Destinations which are not assigned to any Destination Group. This can lead to many problems such as incorrect billing and others.  
This window shows Destinations which are not assigned to any Destination Group. This can lead to many problems, such as incorrect billing.  


Such Destinations appear after tariff rate import. It is necessary to assign these Destinations to correct Destination Groups just after new rates are imported.
Destinations not assigned to any Destination Group appear after a tariff rate import. It is necessary to assign these Destinations to their correct Destination Groups just after new rates are imported.


'''IMPORTANT: if you have Destinations not assigned to Destination Groups, your Detailed Invoices will have incorrect call amounts!'''
'''IMPORTANT: if you have Destinations not assigned to Destination Groups, your Detailed Invoices will have incorrect call amounts!'''

Revision as of 14:12, 23 May 2010

This window tests various properties of the billing system and tells where potential problems may be.

It can be reached in SETTINGS - Billing - Functions - Integrity Check.

Integrity check.png



Destinations not assigned to Destination Groups

This window shows Destinations which are not assigned to any Destination Group. This can lead to many problems, such as incorrect billing.

Destinations not assigned to any Destination Group appear after a tariff rate import. It is necessary to assign these Destinations to their correct Destination Groups just after new rates are imported.

IMPORTANT: if you have Destinations not assigned to Destination Groups, your Detailed Invoices will have incorrect call amounts!



See also