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Field | Description | ||||||||||||
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On Duplicates | Determines billing behavior if it finds a rate row duplicate. Duplicates are checked by Code + Effective Date pair of columns.
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On Errors | Determines billing behavior if an inconsistency or error was found in the importing file (data inconsistency, incorrect symbols, etc.)
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Datetime Format | Specify the date format of an imported file. Please note, the auto-detection of date and time can be performed with files that contain one of the date and time formats, listed below:
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Billing Increment | Billing Increment defines the way events are billed and combines two parameters: minimum volume and tariffication interval or three parameters: minimum volume,tariffication interval and grace volume. Indicate the order of parameters recognition in the Billing Increment column:
For example, if the Billing Increment column in your import file is 1, 5, and you selected Min Volume/Intervalvalue in this field, system will recognize 1 as Minimum Volume and 5 as a Tariffication Interval for a target rate. | ||||||||||||
Skip dash in codes | Select whether a dash in codes must be skipped or not:
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Split Src Code Name | This option is used only in case source code names contain an underscore symbol. Choose one of the following:
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Notificator Code Deck | Specify code decks that will be used for the next rates notification | ||||||||||||
Update Code Deck | Select the way you want both Src and Dst code decks to be updated with new/existing code names from current rates file:
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Code Deck | Dst Code Deck that will be used for an Update Code Deck option. Select a destination code deck that you want to update with the above-mentioned settings (note that code deck specified settings here will only be available if you are importing a file, which contains Code Names in addition to Codes). | ||||||||||||
Src Code Deck | Src Code Deck that will be used for an Update Code Deck option. Select a source code deck that you want to update with the above-mentioned settings (note that code deck specified settings here will only be available if you are importing a file, which contains Code Names in addition to Codes). | ||||||||||||
AZ Mode | A special mode that determines system behavior regarding active/future rates:
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AZ codes | Available if AZ Mode is active. Specify the exact code(s) AZ Mode is going to be applied to. By default, the field value is "*" (all codes) | ||||||||||||
AZ interval | Available if AZ Mode is active. Specify the period for AZ mode to close rates. The selectable options are:
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AZ close date | Available if AZ Mode is active. The field displays the time and date of rates closure based on the AZ interval parameters. | ||||||||||||
Agreements Tolerance, (days) | Define a number of days that the system will take into account while analyzing the new import and the current agreement with the vendor. If the dates of an agreement and the import are closer then the specified amount, the system will generate an alert for the manager. | ||||||||||||
Changes Threshold, (rates) | Define a number of changed rates that will serve as a threshold for the selected rate table. If exceeded, the system will generate an alert for the manager. | ||||||||||||
Deviation Tolerance, (%) | Define a value of how much can an imported rate differ from an existing one in percent. If exceeded, the system will generate an alert for the manager. |
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