Screenshot: Vendors List
|View IP||View IP of vendor.|
|Name||Name of vendor.|
|Update At||The last date/time when vendor information was updated.|
|Update By||The last person who update vendor information.|
|Action||Action performed on record.|
|Is used to modify vendor's information.|
|Is used to delete vendor.|
|Is used to activate/deactivate vendor.|
|Is used to view DID of vendor.|
Click on the View all icon vendor to view its IP.at the first column of
|Only one vendor IP can be viewed at a time. When you expand another vendor, the previously expanded one will collapse.|
To query data, input keyword into Name textbox and click Query button then the result will be appeared.
To view DID of vendor, click on icon on action column. The DID Repository will be appeared. Please refer this page for further information.
Creating New Vendor
To create new vendor, click on Create New button. The new window will be appeared as below:
Screenshot: Creating New Vendor
|Vendor Name||Name of Vendor|
IP Addresses of clientvendor. Click on icon to add more IP for vendor
|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.|
There are three options:
There are two billing type:
Adding DID number for vendor. Click on icon to add more DID number.
|Upload DID||Check if want to upload DID from file. After checking, Three below fields will be appeared.|
The action performed on duplicate records:
|Choose file to upload.|
|Click on show text to download example file.|
After filling out all fields, click Submit button to save new vendor. Click on Back button to go back to vendor page.