---
title: "Admin Console Setup"
slug: "admin-console-setup"
updated: 2026-07-28T14:22:10Z
published: 2026-08-10T20:14:35Z
canonical: "help.idibilling.com/admin-console-setup"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

**(Show picture)**

`![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/43851(1).png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A38Z&se=2026-11-14T12%3A07%3A38Z&sr=c&sp=r&sig=u5FURw4it1%2FCiz%2FDI2nrmKeKpjH74rLuFKeAwPfGOPM%3D)
  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.