Enumeration management

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Enumerations in BILLmanager are used for ordering add-ones. The user will see the list of enumerations when ordering the services and calculating their prices. You can create a list of parameters that will describe the service. For example, you provide your clients with the service called "Backup". For this service you can create the following enumerations - "Daily backup", "Weekly backup" and "Monthly backup". It is not necessary to select all these items, you may select the one you need.

See also BILLmanager initial setup

In this module you can create new enumeration, edit its parameters and set enumeration items.

Module «Enumerations»
Image:T-bullet.gif View a list of enumeration types
Image:T-new.png Create new enumeration
Image:T-edit.png Edit enumeration
Image:T-delete.png Delete enumeration
Image:T-editlist.pngEnumeration items


View a list of enumeration types

  • ID - enumeration unique identifier.
  • Name - enumeration name.

Create new enumeration

To create a new enumeration, click the "New" icon and fill out the following form:

Module «Enumerations»
  • Name - enter a name for the new enumeration.

Edit enumeration

To edit an enumeration, locate the enumeration you wish to edit, click the "Edit" icon and modify the settings you want to change.

Delete enumeration

To delete an enumeration, select it from the list and click the "Delete" icon. Confirm that you wish to delete the enumeration by clicking OK on the following form.

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