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Telco Audit Tool

STEP 1 : Upload Telco transaction list

Click the File Manager button to upload the transaction list from telco.

After uploading the telco transactions, refresh the page to update the list below.

To avoid problems and confusion, here are some suggestions:

  • Use only alphabet and numbers for the filename.
  • You can use underscores (_), dash (-), and dots (,).
  • Avoid spaces and other symbols not listed above.
  • Create and follow a format, examples:
    • airspring_20230402-20230408.csv
    • telesat_20230402-20230408.csv
  • If telco sent an xls file, convert it first to csv before uploading.

STEP 2 : Generate report

Assign a title for this report. Will auto-generate if nothing specified.
(optional) Assign a filename for this report. Will auto-generate if nothing specified. Avoid spaces and special characters.
Set the date range based on the file uploaded. The date range will be used to find transactions on the file. If the transaction is not on the file, it may give give erroneous results. Leaving the date range blank will default to last month.
^selectsupplier^ Select the supplier providing the file. This will help the system load appropriate template.
^selectfile^ Select Telco Transaction file to process. If you cannot find the file, refresh the page after uploading.

ID
Date
Author
File
Size
Total WSR
 
Notes:
  • Fill up the generator form above to generate. This will create a file that you can view later.
  • Normally, it will only take between 10 to 60 seconds to generate the report.
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