Market Configuration - Main tab

Market ID

A unique number that identifies the market (system generated)

GL Subcode

General ledger subcode of the market

Company Information

Name

Name of the market (up to 50 characters). The market name is specified via the drop-down list on the Customer Info tab on the New/Edit Customer Info window in Customer Management.

Market Code

A unique value representing either the abbreviated name of the market or a specific alphanumeric code applied to the market

Address1

1st line of the company street address

Address2

2nd line of the company street address

City

City name

State

Two-character state abbreviation

Zip

Zip code

Phone

Phone number

Fax

Fax number

Remittance Information

Name

Name of the company to receive the payment from the customer (up to 50 characters).

Address1

1st line of the remittance street address

Address2

2nd line of the remittance street address

City

City name

State

Two-character state abbreviation

Zip

Zip code

Delivery Point

2-digit Delivery Point (such as a specific mailbox). If additional information is needed, visit the U.S. Postal Service web site.

Phone

Phone number.

E-mail

E-mail address (up to 100 characters).

Market Dates

Start Date

Date that the market becomes active.

End Date

Date that the market becomes inactive. This does not remove it from being a valid selection in the Admin Console; but it removes it from the IDI Desktop Client market drop down list.

Payment Terms

Net (Days)

Number of days until payment is due. This is added to the invoice date to determine the due date. This determination takes place if the Day of Month Due field is 0.

Day of Month Due

Date of the month the payment is due. This field overrides the Net (Days) field. If the Day of Month Due is 0, the due date is determined by the Net(Days) field.

Day(s) Before Next Invoice

When Day(s) before next Invoice is configured to a number between 1 and 28, the due dates in that market will be set to the next invoice date (presumably a month from the current invoice date) MINUS the specified number of days. 

Additional Months To Pay Invoice

When Additional Months To Pay Invoice is set greater than zero, the invoice due dates in that market will extend the invoice due date out the specified number of months, and then, at that point apply the net days, day of month or Days before next invoice setting to generate the exact due date.

Note

Note

Additional or special information (up to 255 characters)

Taxing

USF Tax Rate

Federal Universal Service Fund surcharge fee rate. Entering a rate here overrides any configured rate within the tax engine (Market override).

Other Settings

Assignment Template

Use this drop down to select an Assignment template if needed. You can use Assignment Templates to present a specific selection for services and features based on market. Assignment Templates are configured in the Product Catalog, and are only applicable for web modules.

Domestic Country Code

This supports country-specific usage processing for customers in different countries within an IDI environment. It lets you override the Environment-level setting for Domestic Country Code at the Market level as needed. For example, when Environment-level setting = 44 (UK) you can set a different code by Market for subscribers within that environment that reside in different countrys (33 = France and/or 49 = Germany).

Called Number Mask

Certain European countries require the rightmost digits of the called number on all customer Invoices be masked out. This impacts all XML reports with customer facing usage detail. This does not affect usage detail shown in Customer Care or the IDI Desktop Client.

The settings in these two fields will cause a specified number of rightmost X digits in the called number to appear as a specified generic character – e.g. 585-924-XXXX

Called Number Mask specifies the number of digits to mask. The selections are None, 1-9, and All (all masks the entire called number). Default = None.

Mask Character specifies a single printable character to be used as the mask character An UPPER or lowercase character may be specified. Default = blank (no called number mask). Note: Space character is not allowed

Include in Market Usage File

Lets customers in a market be included in a market usage file created daily by the outcollect rate bill operation.

XML Invoice Due Upon Receipt

When this option is checked, all invoices in that market will be sent out with a due date of Due Upon Receipt. Note: This requires coordination with your print vendor.