Tariscope 4.6. User's guide
Chapter 2. Tariscope application
2.3. Provider reports
This group of reports included in the Tariscope installation package is intended only for users of the Tariscope Provider edition. Typically, such users have individual requirements for reports and other documents that can be obtained from the billing system. Why you have users, such users come to us to develop reports according to their requirements. At the same time, such users can use the following reports by modifying them themselves according to their requirements. now that you can create new report forms yourself and modify existing report forms using the Microsoft Report Builder application.
The usual work of a communication operator in relation to subscribers consists of accounting for subscribers, accounting for services rendered, formation of payment documents, accounting for payment by subscribers for communication services, tracking of debtors, etc. To solve these issues, the following forms of reports are offered:
- Act of providing communication services. The act of providing communication services needs to be adjusted directly to the details of your company. The full name of the person of your company who signs the act must be added to the Tariscope System Variables.
- Charged services. The report allows you to obtain generalized charges for periodic, one-time services and services for completed calls for a given month. The total amount of services provided is calculated.
- Invoice-act. The report generates a bill-act for a specific subscriber according to his identifier for the selected month. The invoice may or may not include VAT.
- Recurring services charged. The report allows you to get a list and amount of accrued periodic services for a given month. The total amount is calculated.
- One time services that were charged. The report allows you to get a list and amount of one-time services charged for a given month. The total amount is calculated.
- Details by numbers. The report generates data on charges for communication services in separate directions, as well as for subscription fees and other services for the selected period.
- Detailing by subscribers. The report shows the initial balance, accruals, payments, VAT and final balance for each subscriber for the specified period. City, long-distance, mobile, international calls, and other communication services are taken as separate charges.
- Overdue payments. Data are provided on overdue payments from subscribers for communication services on a given date, 30, 60, 90 and 180 days ago.
- Subscriber payments. The report allows you to get information about subscription payments for a given period.
- Receipt for communication services for individuals. A receipt is generated for a specific subscriber based on his ID for the selected month.
- Data about the subscriber. The report generates data on accruals, payments and balance of a specific subscriber for the selected period. In this report example, payment can be made in 3 directions: communication services, construction, customization.
- List of telephone conversations of the subscriber. Information is provided on all long-distance, international calls and to the phones of mobile operators for the selected period of the specified subscriber.
- Accounting for the number of subscribers. Displays the number of subscribers, phone numbers, connected and disconnected for a given period.
- Non-working DNs. The report allows you to get a list of non-working DNs for a given period.
