This lets you select the tracing options to be performed during rating and billing operations.
Show Picture
These settings are used if tracing is requested in a RateBill Request Wizard. The tracing information is written to a log file stored on the server in the directory specified in Config Console.
Volume Discounting | |
Enable Discount Tracing | Checked: The system records the discount information for each customer during the billing process and writes it to the log. Unchecked: No discount tracing takes place during the billing process. |
Charges Tracing | Checked: The system records the calculations used to determine discount amounts during the billing process and writes it to the log. Unchecked: The system does not record the calculation of the discount amounts. |
Taxes Tracing | Checked: The system records the calculations used to determine taxes on discounts during the billing process and writes them to the log. Unchecked: The system does not record the calculation of taxes on discounts. |
Prorating | |
Enable Prorating Tracing | Checked: The system records the calculations used for proration and writes them to the log. Unchecked: No prorating tracing takes place during the billing process. |
Accts Receivable | |
Enable Accts Receivable Tracing | Checked: The system records the calculations used during the accounts receivable processes and writes them to the log. Unchecked: No accounts receivable tracing takes place during the billing process. |
Contracts | |
Enable Contracts Tracing | Checked: The system records the calculations used to determine the contract amounts during the billing process and writes them to the log. Unchecked: The system does not record how the contract amounts are calculated. |
Enable Min Usage Tracing | Checked: The system records how minimum usage amounts are calculated during the billing process and writes them to the log. Unchecked: The system does not record the calculation of the minimum usage amounts. |
Billing Cycle Change | |
Enable Tracing During Billing | Checked: The system records how the charges are calculated for customers with a bill cycle change during the bill period and writes them to the log. Unchecked: The system does not record how the charges are calculated and transferred. |
Enable Tracing During Load | Checked: The system records how the usage loads based on the bill cycle change. Unchecked: The system does not track how the usage is loaded for customers with a bill cycle change. |
CustID to Trace In Load (0 for all) | Enter the Cust ID to be traced for usage during loading. Enter 0 to trace all Cust IDs. |
Taxes | |
Enable Taxes Tracing | Checked: The system records the calculation of taxes during the billing operation for the Tax ID entered in the TaxID to Trace field and writes it to the log. Unchecked: No tax calculation tracing takes place during the billing process. |
TaxID To Trace (0 for all) | Enter the Tax ID to be traced. Enter 0 to trace all Tax IDs.
|
CustID to Trace | Enter the Cust ID to be traced Enter 0 to trace all Cust IDs.
|