Add / Edit VoIP service

 

karta klienta aktivni sluzby pridani voip

VoIP service enables transmitting voice via computer network or another medium accessible for IP protocol. Telephony over the Internet, Intranet, or any other data connection is used.

 

 

 

 

 

 

Name of service

It helps identify services of the same category (e.g. Internet) of one client. No need to use it if a client has only one service of the same category.

Connected from date

Client´s connection date, or date when service was added.

Invoice from date

Initial date of invoicing the service/item. Usually it is left unchanged (i.e. current date is used), the first invoice is issued at next invoicing. (Invoicing Invoices). If you move the date forward, the first invoice will be issued following this date.

icon info2 You may use Internet system variable $BILL_FROM$, which uses this date. Use for e.g. contract templates when a specific service is selected.

Invoicing period

The options are: not invoiced, monthly, bimonthly, quarterly, half-yearly, and yearly. It is convenient to use quarterly due to VAT declaration.

You can switch off year quarter rounding in Invoicing Settings General, ID floating_period.

Invoice separately

  Selected
   Not selected

More services of the same client are bundled on one invoice by default. Use this option if you need to invoice a service separately.

Reverse charge This checkbox allows you to set whether invoices for the service will be / will not be generated in the reverse charge regime. If they are to be generated in this regime, you have to choose one of the codes offered.
Contract number

Client number is used by default. Use this field e.g. in case you use detailed distinction in client´s contracts.

More on client contracts here.
Tariff

Set up tariffs in Settings Tariffs.

Flat rate

Amount added to the monthly fee.

Flat rate - note You can enter a note for a given flat rate.
Installation fee If you use this type of fee, enter the relevant amount here. It is merely informational. It is not transferred to Invoicing. More on invoicing of installation charges
Different address of installation

Current address of a given service is pre-filled, you may change it upon clicking on ▢.

Map

Checkbox Show on map

Button Search

You can have the system show you the address of installation on the map provided.

The Show on map checkbox has to be checked for this feature to work.

You can use the Search button to initiate the process.

Suspend service

  Selected
   Not selected

If client breaches contractual terms in any way, or if you agree on temporary suspension of service, you can use this option to suspend the service manually.
Telephone number

Assigned phone number from virtual operator. Add numbers to the system in Settings Active services Mobile Numbers.

Router Select one of the routers defined in the system.
MAC address MAC address related to this VoIP service
Phone IP IP address related to this VoIP service
Port Port related to this VoIP service
Generate configuration file You define whether the phone number is primary or secondary. If secondary, you may add a phone number. More on SIP templates here.
Portal login / Portal password Login name/password for the SIP server. Most of the time, they are not needed since the phone number variable is used.
Company login / Company password Company login name and company password
Monthly limit Monthly limit for the service
Dealer

Sales agent who sold the service to the client. You may give commission to a dealer in % or a certain amount of money. Set dealers up in Settings Administrators Dealers.

Commission / One-time commission Commission for the selected dealer is pre-filled. You can change it, though. It may be either a recurring commission based on client invoicing or a one-time commission.
Note Here you can enter a note related to this VoIP service.

Tips on how to use this documentation

 

Search

Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation.
Breadcrumbs

This aid will make it possible for you to find out where exactly you are at the moment.

If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are:

 

  • in the Wiki documentation of the ISPadmin system
  • in its English localization
  • in the Client management section
  • in the Clients tab
  • in the Message board subtab
  • in the Groups sub-subtab

Changelog

It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification. 

Basic orientation

You will find a welcoming menu with basic instruction on trying / implementing / using below. 

FAQ

Frequently asked questions along with most important procedures and settings are listed in FAQ section. 

Colours

Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article. 

CONTACT

NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic