Import Templates
Import Templates basic settings
In Credit Management screen of the Billing module you can now block traffic from a customer manually, even when that customer still has credit available. To block traffic from a Customer, first Select the Customer and then push the red Stop button as shown here. In the table it will show the traffic has been…
There are now three types of Origin Baskets independent of each other: Supplier Origin Baskets – those are defined by each Supplier in their rate sheets. Baskets of each Suppliers are isolated from other Suppliers and belong to those Suppliers only. Customer Origin Baskets – these baskets are defined at system level and are available…
Standard Routing Standard routing is the default routing for all routes. It can be modified by the user. By default Standard routing orders suppliers by price from the cheapest to the most expensive ones. The user may want to include quality factor in routing calculation. By using Price/Quality slider they can set the price/quality ratio…
Introduction Control Centre allows the user to fully automate the exchange of rates between the users and their clients. There are three ways of updating rates in the system: a) Manual – the user can provide a new rate for a destination and define the effective date. This option should only be used in urgent…