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Screenshot: Rate Tables section
| Column Name | Description | |
|---|---|---|
| ID | Rate table's identification number | |
| Name | Name of a rate table | |
| Currency | The currency of a rate table | |
| Src Code Deck | Name of a source code deck, where names for Src codes are taken from | |
| Dst Code Deck | Name of a destination code deck that contains Dst code names | |
| Reseller | Name of a reseller respective rate table belongs to | |
| Notes | Additional information about a rate table | |
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| Button/Icon | Description | |
|---|---|---|
| Allows adding a new rate table to the system | |
| Allows managing rates within a specified rate table | |
| Allows managing special rates within a specified rate table | |
| If active (in color), allows running a rates generator tool on a specified rate table | |
| Forces rates notification to the clients | |
| Prompts to the Import History tab for the selected Rate Table | |
 | Allows deleting a rate table from the system | |
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| Field | Description | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name | The title of a respective rate table | |||||||||
| Reseller | The Reseller, to whom this rate table belongs | |||||||||
| Parent Rate Table | The rate table to inherit rates from. Codes with the same length in the current rate table will have the priority.
For example, you can create a Child Rate Table for some destinations and add special rates. Then, specify a respective Parent Rate Table (that includes all standard rates) in the Child Rate Table settings. And assign this Child Rate Table to the Client. | |||||||||
| Src Code Deck | Indicate a code deck that contains source codes and code names | |||||||||
| Dst Code Deck | The deck that consists of a list of destination codes and code names | |||||||||
| Currency | Preferred currency (will be used in invoices) | |||||||||
| Rates with Taxes checkbox | Tax settings. It's disabled by default. If you enable it, all rates will include the above tax in their values. When it is disabled, the tax value will be added as an additional invoice parameter. | |||||||||
| Description | Additional information |
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