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Screenshot: Agreements section
Column Name | Description | |
---|---|---|
ID | Agreement's identification number | |
Name | Name of an agreement | |
Notification Day | Day, on which a vendor agreed to send notifications to the customer | |
Increased Rate | Delay that indicates the minimal period between notification date and date of an increased rate | |
Decreased Rate | Delay that indicates the minimal period between notification date and date of a decreased rate | |
Unchanged Rate | Delay that indicates the minimal period between notification date and date of an unchanged rate | |
New Rate | Delay that indicates the minimal period between notification date and date of a new rate | |
Closed Rate | Delay that indicates the minimal period between notification date and date of a closed rate | |
Blocked Rate | Delay that indicates the minimal period between notification date and date of a blocked destination | |
Reseller | A reseller of an agreement | |
Sort Order | Order of the entity in the list |
Functional buttons and icons, presented in the section, are as follows:
Button/Icon | Description | |
---|---|---|
Allows adding a new agreement to the system | ||
Allows deleting an agreement from the system |
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Screenshot: Adding a new Agreement
After filling in all the required fields, click OK, and the new agreement will appear in the list.
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