Mobile service enables filling and administration of SIM cards and mobile numbers for virtual operators. Mobile service is currently connected to virtual operator IPEX.
You can set it up in Settings Active services Mobile.
| Service Name | 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.
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| Invoicing period | The only options are: Not invoiced / Monthly |
| Invoice separately | 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 | If the service is in a reverse charge mode, check this field and select Reverse charge type code. |
| 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. |
| Contract type | For limited / indefinite period of time |
| Minimal contract duration | Enter number of months, the following item is filled in automatically. |
| Contract duration to | Date until which the client is obliged to use the service. In case of unlimited contract, you can use Min. duration of the contract. |
| Auto Renewal of the contract | Automatic renewal of Duration of the contract to. Auto-renewal is logged into client´s history. |
| Different address of installation | Current address of a given service is pre-filled, you may change it upon clicking on ▢. |
| Flat rate | Amount added to the monthly fee. You can also enter note. |
| Installation charge | If you use this type of fee use this field for its storing. It is merely information which is not transferred to Invoicing. More on invoicing installation charges |
| Refundable deposit | You can store record on refundable deposit here. The deposit is returned to client after contract termination. It is merely information which is not transferred to Invoicing. |
You may use Internet system variable Assigned Mobile phone numbers
Phone number must be assigned to mobile service (ICCID is optional).
| Telephone number | Assigned phone number from virtual operator. Add numbers to the system in Settings Active services Mobile Numbers. |
| ICCID | A unique production number of a SIM card. Never at the same time can have two SIM cards the same number. Each SIM is internationally identified. Add numbers to the system in Settings Active services Mobile SIM cards. |
| Assign Mobile phone number |
Assigns selected mobile phone number to service. |
| Remove Mobile phone number | Removes selected mobile phone number from service. |