Lines/Circuits Inventory

The Line/Circuit/ServiceID page presents the inventory information for all vendors.

Open

Filter Inventory List

Click Filters to expand the section to display the filter options.

The information can be filtered by:

• Vendor: Select the specific vendor from drop-down list.

• Line/Circuit/ServiceID: Enter the Line/Circuit/ServiceID.

• Status: Select the status of Line/Circuit/ServiceID from drop-down list. Valid values are All, Active, Disconnect, or Suspend.

• Inventory Type: Select the inventory type of Line/Circuit/ServiceID from drop-down list.

• Account: Enter the account number.

• SubAccount: Enter the subaccount number.

• User: Enter the name of user.

• Building: Enter the building code.

• Only Adjustment: Click the check box to list by adjustment only.

• Only Multi Vendor: Click the check box to list by multi vendor only.

Click Filter to display list.

Open

The list can be exported to a spreadsheet by clicking the XLS icon.

Disconnect Date

Click Disconnect to expand the section to display the disconnect options.

Perform the following steps:

1. Enter the disconnect date.

2. Click Disconnect to apply changes.

New Line/Circuit/ServiceID

Click New Line/Circuit/ServiceID to open a new window to add a Line/Circuit/ServiceID.

Perform the following steps:

1. Select the specific vendor from Vendor drop-down list.

2. Enter the information in the appropriate fields.

3. Click Accept to apply changes or click Cancel to abort the operation.

Export Report

Click Export All Data to open a new window to export the Line/Circuit/ServiceID report.

The list can be exported to a spreadsheet by clicking the XLS icon.