Admin Guide - Mizu Voip

simchange4= 6/00:00:00 - 7/24:00:00 - 8936302403070132426 (Saturday and Sunday)there is a priority order from top to bottom (simchange1, simchange2, etc.) numbering begins from 1 without holestip: you can set date-hour prioritizationtip: 24:60 is a wrong time (minutes ends with 59)tip: on day and exact date settings the roundrobin trick is not working5.57. How to reenable blacklisted but good numbers- In MManage -> direct query, under the misc section check the “reenable blocked but good numbers” section- delete old number from the helper table (section 0)- run the query from section 1. this will load blacklisted but good number. The query execution may take 15 minutes- list found numbers (section 2) and check it agains the blacklist (section 3)- now you may delete blacklist entryies or set the “sure” level lower. First check the requested blacklist entry agains the query in section 4 (found numbersmay be only a subset from the blacklist entry and in this case you may not delete or modify the blacklist. But if the asr and acl values are good for theblacklist entry, you may delete or modify it). Before you delete or modify the blacklist entry, check the comment (why was that number blocked). Numberwith comment “jukak” or “autdisabled monthly/weekely/daily” should be deleted or changed without problems.5.58. How are different currencies handled?In the global configuration, a global currency can be defined by the “currency” setting. For example ‘EUR’, and there is the possibility to convert othercurrencies (used for pricelists, simpackets, users) to this “native” currency. For prices defined in “Price List” form, there is a possibilty to convert all inputprices in “native” currency by checking the “Convert to XXX” checkbox. In this manner for example you can import a pricelist in other currency and thatwill be converted automatically in native currency when calculating CDR prices.The conversions are done based on the settings in the “Currency Converter” form. You should update the conversion rates here as frequently as possible.If you wish, you can leave the original value intact, so you can make your billing in other currencies than the native.For every simpacket you can also define the currency, wich will affect the simcard credit calculation (automatic simcredit requests and recharges forprepaid simcards). Simcredits can be converted in the native currency format if the “convertsimcreditcurrency” configuration option is set to true. So youcan have simcards in different countries, but all simcredits will be shown in the native currency.For endusers and traffic senders you can also define different currency format in the Users and Devices form, Billing tab. The currency format defined herewill be taken in consideration by the billing process.5.59. How is VAT handled?You should try to use prices without VAT included all ower in the system (for pricelist and for simcards)VAT included pricelists can be easily converted to net values by checking the “Convert to NET value” checkbox in the “Price List”. You should enter theVAT percent in the “VAT Value” editbox for proper calculations.