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How it works

TJA (RN): During the translation of the call, the system verifies the code of a TJA number, identifies the number, and changes the Dst Number to 372+RN Number.
Numuri/TJA (Owner): During the translation of the call, the number is verified and the system applies a dynamic tag (owner's name) to the call for further billing. 

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Number Portability tab

Tab is presented in a the form of a table of ranges of numbers with a the following columns:

Screenshot: Number Portability

Column NameDescription
IDIdentification number of a number range
Range StartStarting number in a respective range
Range EndFinal number in a respective range
OwnerName of a number range owner
Modification DateIndication of the latest date of numbers range modification

Functional buttons/icons that are present in a section are as follows:

Button/IconDescription

Image Modified

Allows creating a new range of numbers for Numuri provider

Image Modified

Allows adding a new number for TJA provider

Image Modified

Allows managing an existing range of numbers on a list

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Allows deleting a range of numbers from the system. Requires confirmation

Advanced Search

Use the Advanced Search drop-down menu for fast investigation in this sectionThis tool provides a filter to limit the search results for higher working efficiency. By default, section data is filtered by Numuri provider. To display TJA provider data, in a drop-down menu select TJA in the Provider field.  click on the blue downwards blue downward arrow  icon.

Screenshot: Number Portability section

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The Gateways tab is presented in a the form of a table of gateways of all 6 above-mentioned providers with an indication of its name and assigned data source. However, only Numuri and TJA can be managed. To assign a new data source to a gateway, click on a respective gateway name and specify a target data source in a corresponding field (see screenshot below). Depending on a selected data source, additional fields may differ (see Data Source section):

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LNP/MNP configuration can be divided into 2 steps:

  1. Set up the download of external data to local LNP/MNP databases
  2. Configure communication between JeraSoft Billing and these databases

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  1. Open Data Source section and create a new data source with IMAP or Web (Numuri) connection type. 
  2. Go to the Gateways tab of Number  Portability section and open TJA or Numuri gateway settings. 

  3. Assign IMAP or Web (Numuri)  data source to a respective gateway.

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    Tip
    • IMAP  mail mode to download files. For this type, the format of the file must be *csv.zip.
    • Web (Numuri)  -  web mode to download files. For this type, the format of the file must be *csv.


  4. At first, downloaded files will be displayed in the Downloads History tab. After being parsed by the Files Collector tool, numbers will be displayed in the Number Portability tab.

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