Difference between revisions of "User Details"
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[[Image:user_invoice_details.png]] | [[Image:user_invoice_details.png]] | ||
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* Generate Invoice | * Generate Invoice – should we generate an invoice for this user when we choose to generate invoices for a period? | ||
* Invoice, Detailed, By CallerID, By Destinations and PDF/CSV show various types of invoices which should be sent to the | * Invoice, Detailed, By CallerID, By Destinations and PDF/CSV show various types of invoices which should be showed in Users ''PERSONAL MENU –> Details –> Invoices'' and/or sent to the User as an email attachment. | ||
* Show zero Calls | * Show zero Calls – if the call price = 0, should such calls appear in the invoice or not? | ||
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Revision as of 13:45, 9 April 2013
Where to find user details?
Go to SETTINGS –> Users
Select the 
icon in window below
You will get into the following page
In this window you will see a lot of user settings.
There are several groups: General, Blocking, Warning Balance Email, Invoices, Payments, Details, Taxes, Registration Address and Recordings.
General
- Username – username for user to login to MOR GUI.
- Password – password for user to login to MOR GUI.
- User type – by default it is "user".
- LCR – LCR indicating which of the user's devices will be used to dial out.
- Tariff – prices for the user.
- Balance – the user's balance.
- Credit – the user's credit, showing how low the user's balance can go.
- Minimal Charge for Calls - minimum charge user pays for voice calls.
- Minimal Charge for Calls Date - date since when the previous option is valid.
- Postpaid/Prepaid – type of user.
- Not Hidden/Hidden – is this user hidden?
- Primary device – the primary device for this user.
- Allow loss calls - should loss calls be allowed for this user?
- Call Limit - how many simultaneous calls the user can make?
- Responsible accountant – dropdown to choose accountant responsible for user's profit.
Blocking
Various options for User Blocking.
Warning Balance Email
If you want to send an email notification to a user (or take another action) when his balance drops lower than a certain amount, check this setting and enter the desired amount.
More details: Warning balance
Invoices
- Generate Invoice – should we generate an invoice for this user when we choose to generate invoices for a period?
- Invoice, Detailed, By CallerID, By Destinations and PDF/CSV show various types of invoices which should be showed in Users PERSONAL MENU –> Details –> Invoices and/or sent to the User as an email attachment.
- Show zero Calls – if the call price = 0, should such calls appear in the invoice or not?
Payments
- Cyberplat - check this option if you want to allow the user to use this payment gateway.
Details
Self-explanatory.
If Country of Taxation is in the EU, validation of TAX Registration Number will be checked from this website: http://ec.europa.eu/taxation_customs/vies/
Taxes
Here tax parameters are entered for the user.
The tax system is explained here.
Registration Address
Self-explanatory.
Recordings
This section is available when the Recordings Addon is installed in the system.
