Admin Console Setup

Admin Console Setup

To set up your business rules in Admin Console for OSG ViewPlus:

1. Select Business Rules > Local Services > CostGuard Services > _CostGuardServer > Customer Management > OSG View Plus. This displays the OSG ViewPlus window.

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   1. Enter the ViewPlus Cutover Date. This lets you access PDF invoices that were created within the IDI platform before your company signed up with OSG for their ViewPlus offering.

   2. Check the Enable... check boxes for each method of sending an invoice copy that you would like to enable.

   3. Check the Charge box for each method that you would like to charge for.

   4. Enter the SKU that is listed in the Product Catalog for each method that you are enabling.

   5. Enter a numeric Amount for each applicable method.

      Example: If you enter a "1," this indicates that you are charging $1.00 for each invoice copy.

2. Click Save to keep your changes.