Custom Report

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This option is dedicated to the generation of custom reports. The customization window is illustrated in figure 33.


Figure33billing.png


Figure 33. Custom Report Generation.

The customization window is divided in three parts: Client, Provider, and the third part that includes the field Country. The field Display is used to enable or disable the deployment of the filter in the table. For example if you want to generate a report for a client where you want to see the traffic per area codes, check mark the box under Display for Dial Code.


The Client and Provider windows have the following fields:

• Company

This field is used when different companies, business units or subsidiaries carry on your business. You can generate the report for the entire group or select the company/business unit of your interest.

• Traffic Type

The traffic type depend on the type of service rendered: hubbing, retail, etc.

• Carrier

Type here the name of the customer or provider.

• Destination

Type here the name of the city or country. As you type a window with all the possible options will appear for you to select the destination.

• Area Code

You can customize the report by including a specific area code.

• Manager

You can generate a report to see the performance of the accounts of a particular Manager. Select the name of the Manager from the list.

• Currency

Here you decide whether or not to show this field in the report.


The third part of the customization window includes the following fields:

• Country

Type here the name of the country you want to retrieve data from.

• Internal Destination

Type here the name of the City or network (p. e. cellular Avantel) you want to retrieve information. Note that in this field your internal destination assignation is followed.

• Internal Area Code

Type the Area Code following your internal definition of area codes.

• Internal/Client/Provider Date

Depending on the internal time followed by your business, your customers or providers, you might have differences in the date. This field helps clarify these differences.

• Output

Select the format you want the report to be generated: html, csv, excel, xml.

• Reset

Click Reset to clear all fields and start a new customization.

• Next

Your customized report will be exported in the specified format.


Following is an example of a customized client report for the city of Armenia in Colombia, and for the 12/19/2012. Figure 34 shows the customization parameters.


Figure34billing.png


Figure 34. Armenia – Colombia Customization Parameters.


The custom report generated in the example of figure 34 is shown in figure 35.


Figure35billing.png


Figure 35. Armenia – Colombia Custom Client Report.


This report lists the customers sending traffic to Armenia. The fields of the report are:

• Client

These are the customers sending traffic to Armenia.

• Client Destination

The destination your customers require the traffic to be terminated.

• Client Currency

The currency your customer’s billing is based.

• Calls

This is the total amount of calls in the time frame.

• Internal Minutes

You also have the Internal Minutes, which refers to your methods of billing in terms of minute rounding.

• ALOC

• Income

As previously described.

• Sell Rate

As previously described.

• Cost

As previously described.

• Cost Rate

As previously described.

• Profit

As previously described.

• % Profit / Income

As previously described.