This document provides instructions for creating retail clients and setting up their accounts. It describes the general account information, prefixes, properties, funds, tariffs, personal data, and codec options that can be configured for each reseller account. The general tab allows setting the login, password, identifier, and prefixes. Properties include options to make the account active, give reports access, and enable tariffs. Funds and tariffs involve selecting a currency and tariff plan. Personal data contains owner information. Codecs can be chosen and the "Use client codec" option enabled.
In this module we will discuss :
When is payment transferred?
How can you check your payments?
Why have you not received payment yet?
How can you change bank details via seller panel?
Why have you received payment different from expected payout?
In this module we will discuss :
What is a commission update?
How to approve updated commission?
How to check the commission approval status?
How to check commission structure?
In this module we will discuss :
When is payment transferred?
How can you check your payments?
Why have you not received payment yet?
How can you change bank details via seller panel?
Why have you received payment different from expected payout?
In this module we will discuss :
What is a commission update?
How to approve updated commission?
How to check the commission approval status?
How to check commission structure?
In this module we will discuss :-
What is an order?
What are the types of order?
What is an SLA?
What are the SLA breach and cancellation penalties?
How can you check your urgent orders?
This is an instructional powerpoint is provided by Dydacomp on the use of Multichannel Order Manager (M.O.M. 7i) Report Builder Module. It is useful in providing tips on how to install, setup the Report Builder and create reports with the Report Builder.
In this module we will discuss :-
What is an order?
What are the types of order?
What is an SLA?
What are the SLA breach and cancellation penalties?
How can you check your urgent orders?
This is an instructional powerpoint is provided by Dydacomp on the use of Multichannel Order Manager (M.O.M. 7i) Report Builder Module. It is useful in providing tips on how to install, setup the Report Builder and create reports with the Report Builder.
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FAQs-Unified SME Manager(USM1.0) -Account ManagerGoodpick Scribes
Manage & Monitor your Enterprise Accounts Professionally & Smartly. USM-Account manager has been developed for SMEs (Micro & Small Enterprises) who do not have fund to hire accountants & then they are unable to manage their accounts.
SMEs always are victim of accounts mismanagement. They are used to maintain their accounts in excel sheet & results are very terrible & scattered.
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HDPOS Smart is a cloud billing software developed by Hyper Drive IT Pvt Ltd. The purpose of this billing software is to make the billing process fast and efficient.
TheParchi provides paperless, contactless and digital
mechanism for proof of delivery and record keeping
of Goods delivered, received, sold and bought.
This guide will help to understand the functionalities of SENDER-RECEIVER panel for sending & receiving delivery challans
This Odoo apps calculate sales commission based on the configuration set on settings such as confirm sales order, invoice validation, and invoice payment, and this commission amount calculates based on configurations of sales commission policy defined such as Partner, Products, and Product categories, Discounts limit and based on profit margin.
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3. General
The General tab consist of three sections: Account, Prefixes and Properties which provide more options that can be set for the reseller account.
Account is where the Login, Password and Identifier are set.
Prefixes allows selecting one prefix (for clients or resellers) or many prefixes (only for resellers).
Properties has the following tick boxes:
Active - when ticked, allows a reseller to log in to the VSR portal
Reports for routes - when ticked, gives Reseller I the right to extra filters by route in the Reports menu item. When set for reseller II it only gives him
rights to set it for his children.
Tariffs to DNIS - when ticked, the menu item is accessible for the reseller
Disable adding tariffs - the option for Reseller II, Reseller I can have the same option set from the #Client types tab.
4. Funds and tariffs
Funds contains the following elements:
Currency - list which allows selecting a currency. It is visible only when adding a new reseller. Changing currency is not possible for an already existing
account.
Tariff - list which allows selecting a tariff. When an account already exists, only tariffs in this currency are available.
5. Funds and tariffs II
Add Payment - a button which opens the adding payments window. It allows adding a payment or making a return.
Tariff plans contains the following elements:
Tariff plans - a table which contains information about Tariff plans added, and their values. It can also contain information about which plan pack is
assigned.
Add plan - a button which allows adding or removing a tariff plan valu.
7. Personal data in My Profile
Personal data:
It can be filled in by the account creator or by the account owner himself.
8. Codecs
For all clients in a Lot the same set of codecs can be chosen from the list of audio, video and fax codecs. If more than one codec is chosen, it is
recommended to tick the Use client codec option.
Must to click three of “Use clients codecs”.