8MS User Guide |
Number Information Field Definitions |
Main Help Page |
The Number Information portion of the Record Management: SMS CAD screen contains basic routing and administrative information. This portion of the Record Management: SMS CAD screen appears as follows:
The Number Information portion of the Record Management: SMS PAD screen contains a subset of the fields on the Number Information portion of the SMS/800 CAD screen (routing data for a PAD record is stored in the SMS Template at which the record points). This portion of the Record Management: SMS PAD screen appears as follows:
The Routing Information portion of the SMS Template Management screen contains a subset of the fields on the Number Information portion of the SMS/800 CAD screen. This portion of the SMS Template Management screen appears as follows:
The table below describes each of the fields:
Field | Description |
---|---|
InterLATA Carrier | The numeric CIC code of the primary InterLATA carrier, sent in the SMS/800 iec field. |
IntraLATA Carrier | The numeric CIC code of the primary IntraLATA carrier, sent in the SMS/800 iac field. |
Order Number | The Service Order Number. Must be from 4-13 bytes, where the first character is alphabetic, the second through twelfth characters are alphanumeric, and the thirteenth character is alphabetic. |
Complex Record |
The name of the Routing Plan that contains
the complex routing for this record. This
list will contain various routing plans
depending on the source record selected
|
Notes | Commentary to be sent in the SMS/800 note field. Can be up to 151 characters. |
Due Date | The Due Date. Format is MM/DD/YY. |
RAO | The Revenue Accounting Office. Must be 3 bytes, decimal numerals. |
Customer | The On-Line Access Customer. Must be 5 alphanumeric characters. |
Telco | The company that sold SMS access. Must be 4 alphanumeric characters. |
Contact Name | The name of the contact person. Maximum of 30 characters. |
Contact Phone | The Contact Phone Number. Must be 10 decimal numerals. |
End Intercept Date | The End Intercept Date. Format is MM/DD/YY. An End Intercept Date is used for disconnect records. Specifying a value for intercept date will cause a disconnect rather than a change to be sent. The preferred way to disconnect a number in 8MS is to use the Disconnect screen. |
Referral Option | The Referral Option used for disconnect records. |
POTS Termination | A POTS number to which SMS/800 will direct calls. |
InterLATA POTS | Allows InterLATA POTS to be specified. If a value is specified in the POTS Termination field, and the interLATA POTS is not checked, both the POTS and Toll Free Dialed Number values will be sent as TELs. If InterLATA POTS is checked, only the given POTS number will be sent. |
SF Number | The Supplemental Form Number. Must be 1-6 alphanumeric characters. Required if Service Order Number is not specified. |
Termination Lines | The popup associated with this button allows you to define the number of lines for each termination used in the CAD and CPR for this toll free number. See Termination Lines for details. |
# Lines | This field (only shown on the SMS/800 PAD screen) allows you to override the number of lines for the toll-free number, defined in the SMS Template at which this record points. |
Hold | Selecting this checkbox will create a customer record with a status of HOLD. When its schedule time arrives, the record will not go active. |
Bill to Number | The Bill To, or Alternate Billing Number. Must be 10 alphanumeric characters. |
Agent | The On-Line Agent for Customer. Must be 5 alphanumeric characters. |
IC/EC Billing | The IC/EC Billing Indicator. Must be 3 alphabetic characters for an Inter-exchange Carrier, 4 alphabetic characters for an Exchange Carrier. |
Resp Org | Used only by the SMS Template Management screen, this field defines the Resp Org for the SMS Template to be created. |