---
title: "Setup"
slug: "setup-11"
updated: 2026-07-20T17:14:48Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/setup-11"
---

> ## 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.

# Setup

**Admin Console - Business Rules Settings**

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

1. Select **Business Rules > Local Services > *CostGuard Services > <ENV>_*CostGuardServer > Customer Management > OSG View Plus**. The OSG ViewPlus window displays.

**(Show picture)**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/43851.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A39Z&se=2026-11-14T12%3A07%3A39Z&sr=c&sp=r&sig=36AI8XMN5nOFIH1iXo00%2FiINl7a46VUBRbiODF%2F%2B%2BcU%3D)
  1. Check the **Enable...** check boxes for each method of sending an invoice copy that you would like to enable.
  2. Check the **Charge** box for each method that you would like to charge for.
  3. Enter the **SKU** that is listed in the Product Catalog for each method that you are enabling.
  4. 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.

**Admin Console - Permissions**

You must have permissions enabled in Admin Console to make full use of the ViewPlus capability.

1. Open Admin Console and enable the following permissions:

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/43854.png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A39Z&se=2026-11-14T12%3A07%3A39Z&sr=c&sp=r&sig=36AI8XMN5nOFIH1iXo00%2FiINl7a46VUBRbiODF%2F%2B%2BcU%3D)

**Product Catalog Setup**

To create a new OSG ViewPlus product, which is a billing product:

1. Select **Applications > Product Management > Product Catalog**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/47174.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A39Z&se=2026-11-14T12%3A07%3A39Z&sr=c&sp=r&sig=36AI8XMN5nOFIH1iXo00%2FiINl7a46VUBRbiODF%2F%2B%2BcU%3D)
2. Complete the SKU and the Description fields.
3. Complete these fields as described:
  - Charge field is left blank
  - Charge Cycle must be ***Once***.
  - Prorating Type is ***None***.
  - You can check the Override Charge on Assignment to let user change the amount of the charge.
4. Click **Save** to save the new or edited product.

For more information, see:

Adding a New Product