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Information Block | Field Description | ||||||||||
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Filters | On the Filters menu, select the required parameters for the report. To cancel any filter, click on the delete icon next to the filter. | ||||||||||
Service | Select a service for rates analysis. Default is calls | ||||||||||
Dst Code | Specify a code of the needed destination
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Dst Code Name | Define a code name of the desired destination | ||||||||||
Clients | Indicate termination clients for analysis | ||||||||||
Accounts | Indicate termination accounts for analysis | ||||||||||
Rate Table | Define rate tables for analysis | ||||||||||
Additional Filters | |||||||||||
Master Source | |||||||||||
Master - Table | Specify a rate table that all other rates will be compared to | ||||||||||
Master - Client | Specify an origination client that all other rates will be compared to | ||||||||||
Master - Account | Specify an origination account that all other rates will be compared to | ||||||||||
Rate Filters | |||||||||||
Dst Code Country | Enter the name of the respective country | ||||||||||
Rate Tags | Indicate a tag, which relates to specific rates | ||||||||||
Extras | |||||||||||
Actual on | Define the date, when the rates should be effective on
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Volume Interval | Specify the number of days of statistics that would be taken for analysis | ||||||||||
Output | This information block contains settings of the report output data. Click the plus icon next to Columns and select the required columns to add them to the Output information block. Also, you can cancel any chosen item. | ||||||||||
Accessible columns in the report | |||||||||||
The list of additional columns include:
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Order by | Select parameters to sort already grouped data in columns. Here you can sort data from highest to lowest values (or vice versa) and select different values | ||||||||||
Type | Choose a format of the report from a drop-down list:
If CSV or Excel XLSx type has been selected, an additional Send to field will be displayed. In this field, you can specify emails of the clients, to which the current report in the selected format will be sent. | ||||||||||
Currency | Specify the currency of the report. All values will be automatically converted to the specified currency in the report | ||||||||||
Dst Code Deck | Select a code deck from a drop-down list. All codes in the following report will be presented according to the specified code deck
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Group by | Select a grouping option from the following list:
This option is intended to simplify grouping, the system will automatically group data in specified columns. If certain termination entities will have different prices within the same Code Name, the rows will be displayed separately. |
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