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Tip

To find more details about templates, please refer to the Report Templates article in our User Guide. 

Please mind the naming of your codes. For example, if your client has:

• a 447911 code in a Rate Table,
• an assigned Code Deck that has only 44-UK, but not 447911,
• an assigned Routing Plan with a static rule for UK to a vendor,

in the Routing Analysis you will not see this vendor as available for a call to, say, 4479110000, even though the Orig parameters state a Code Name as UK. This happens, because it's a simulated Code Name (from 44 Code, present in a Code Deck).

If you'd like to see the said vendor, the code should be either 447911, or 44*.