Jusan TAX-LINE Manual Del Usaurio página 39

Once these parameters have been defined, press OK to confirm configuration.
Defining trunks
...
...
3. Configuration
4. System Status
The unit automatically generates the trunks as they appear on the call records
received from the PBX.
• Line:
• Number: Actual telephone number associated to the line.
• Carrier:
To insert trunks, press # and select option 1. Insert.
To delete trunks, press # and select option 2. Delete.
Defining account codes
B
...
...
3. Configuration
4. System Status
When operating in Business mode, the unit is able to handle 255 account codes.
• Account: Internal number of the account code.
• Name:
• Code:
Programming and use of the account codes
1. When an account code is created, its date of creation appears as item 4.Date.
2. To bill an account, press # and select option 1.Bill.
3. To create a new account, press # and select option 3.Open.
4. To close an existing account, press # and select option 2.Close.
5. To print the list of existing accounts, press # and select option 4.Listing of
accounts.
rate, define Block 1 from 0.0 to 0.0, and enter the profit rate to be
applied.
1. Organization
2. Reports
3. Costing
···
Internal number of the line (i.e. 01).
Default carrier associated with the line. To select a carrier use the <<
and >> keys.
1. Organization
2. Reports
3. Costing
···
Name of the account.
Account number sent by the PBX.
1. Extensions
2. Departments
3. Trunks
...
...
2. Departments
3. Trunks
4. Accounts
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PROGRAMMING