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 Comm One Call Accounting
 Trunk Group File Maintenance
Mon - Fri 8am -5pm MST

  Comm One Call Accounting for Windows
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Description
The Trunk Group File allows you to maintain your trunk group numbers.  Calls are costed based upon the carrier assigned to the trunk group that is used to place the call.  If your system only uses trunks and not trunk groups, set up your trunks in the Trunk Group File.
   
     When call processing is run, the system looks at the Trunk Group that is used to make each call.  If your system does not use Trunk Groups then the system looks at each individual call.  In this case you need to set up each Trunk in the Trunk Group File.  Once the Trunk Group is identified, the system looks at the carrier that is assigned to the trunk as a basis for costing calls.  The call duration is then calculated and cost of the call is assigned based on the carrier rates.  You can have different carriers assigned to different groups to cost your different types of trunks at different rates.
   

Fields

Field

Description
Trunk Group The Group name assigned to this Trunk Group.  This field is used to build the Trunk Group Popup box used other places in the system.
Name The name assigned to this Trunk Group
Type The type of Trunks in use in this group
Vendor The Carrier for this Group.  This table is built in the Domestic Cost Table.
Cost Specifies if calls made on this group should be costed or not.
   
   

Menu Navigation
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Go to the first Record the File. Back up to the Previous Record in the File. Go forward to the Next Record in the File. Go the the last Record in the File. Find a specific Record in the File. Add a new Record into the File. Delete or Recall the Record in the File. Print the Report for this File. Load the Web Based help Screens for this Module. Exit the File and return to the Call Accounting Main Menu
   
   
 

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