Figure 117 System Status: Billing Log
The following table describes the labels in this screen.
Table 63 System Status: Billing Log
LABEL | DESCRIPTION |
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Refresh | Click Refresh to update the screen. |
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Export to Txt File | Click Export to File to back the billing logs. Refer to Section 24.8.1 “Billing Logs |
| Backup” on page 185 for instructions. |
Clear Log | Click Clear Log to clear all log entries. |
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No | This field displays the index number of the entry. |
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Username/ | This field displays the user name or the room number (for Dynamic, PMS or Static |
Location | accounts only). |
Billing Profile | This field displays the name of the billing profile an account is using. |
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Log Time | This field displays the time the subscriber logged in using the account. |
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Usage Time | This field displays the time period allocated for an account. |
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Bill | This field displays the amount of money charged for the time unit(s) purchased. |
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Charge from | This field displays the type of the account billing (Accounting, Dynamic or PMS). |
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GO .. Page | Select a page number from the |
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First | Click First to go to the first page. |
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Previous | Click Previous to return to the previous page. |
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Next | Click Next to go to the next page. |
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End | Click End to go to the last page. |
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Follow the steps below to back up billing logs to a computer.
Chapter 24 System Status | 185 |