The following list displays some of our key modules

OSS/BSS Modules

Inquiry
Service Order Entry
Mapcom
Auto Disconnect
Customer Bills
Customer Viewable Ebill Site
Customer Billing API
Sign Up For Service
Send Texts And Emails
Documentation
Report Viewer (Archived History Reports)
Reports (Some examples)
- Summary By NPA NXX
- Summary By Serving Area
- Summary By Location
- Top Customers Report
- Contracts Report
- Query Builder
- Operations Report
- Sales Report
- Summary Operations Report 2 (Lines/Revenue)
- Audit Disconnected Accounts to Disconnected Phones
- Balance Listing
- Bill Difference
- Toll Access Concurrent Calls
- Total Charge By Carrier
- Total Minutes and Messages by Calling Plan
- Write Offs By Date
- Carrier PIC to Excel
- Cash Receipt Delete Audit
- Cellular Overage
- Cellular Usage-Local
- Cellular Usage-Roaming
- Cellular Usage-with Roaming %
- Census Information (477)
- Surcharge Totals
- Current Month Suspends
- Month End Line Count
- Main Bill Numbers
- Non Recurring Review
- NLAD
- Number Tracker
- Recurring Tariff Selection
- Service Order History
- Surcharges and Taxes
- Text Msg-Bandwidth Messages - Monitor
Switch
- Switch Audit
- Metaswitch Switch Information
- Integration
  - Metaswitch
  - T7000
  - DMS-100
  - DMS-10
  - CS 1500
- Switch Commands
- Switch File
Toll Processing
- Fully Automated
  - Reports Emailed
- Multiple Switches
- Multiple Formats From Multiple Sources
- Files to Process for Toll
- International Rates Import
- Local Cities
- SS7 Processing
CABS
- CABS Billing History
- CABS PDF Statements
- Special Access Bill - All
- Special Access Bill - One At A Time
Cash Receipts
- Cash Receipts Entry
- Balance/Amount Search
- Payment Promises
Patronage
- Patronage Inquiry All Members
- Allocations
- Checks
- History
Auto Add DID - Phone Number Range
Bulk Account Change
Bulk Email/Text and Test Email
Bulk Phone Change
Bulk Phone move to New Account/NPA/NXX
Bulk Recurring/Non Recurring Change/Delete
Bulk Update Serving Area
Conference Call Rating
CPNI Changes
Create PDF Mid-Month Statement
Create Recurring/Non-Recurring Charge/Credit From Excel
Create Statement Overlay
Credit Card/ACH Processing
Credit Score Override
Customer Referrals
Delete Expired Credit Card / Bank
Directory Export
Directory Search
Disconnect Reasons
Fundraiser Master
Manual Credits History
Master Street Address Guide (MSAG)
Member Type Check
Move All Phones To New Account
Multiple Disconnect
Permanent Sales Person Inquiry
Point Of Sale
Postal Coding
Promotions Bundle File
Promotions File
Purchase Reasons
Statement Stuffer/Flyer
Technician Inventory to Update/Bill
Trouble Tickets

Accounting Modules

General Ledger
- GL Apps
- Journal Entries
- General Ledger Detail
- Expense Matrix
- Financial Statements
- Chart of Accounts
- Deposits
- Budget
  - Import from Excel
- Spreads From Labor/Work Order/Inventory
Accounts Payable
- Invoice Entry
- Invoice Approval
- Print Checks
- Post Expenses
- Post Cash
- Check/Invoice Inquiry
- Vendors
- 1099's
- Check History
- Invoice History
- Vendor Email for ACH Payments
Payroll
- Payroll Master
- User Time Entry
- Time Approval
- Labor Functions
- Deduction Codes
- Time Codes
- Permanent Deductions
- Commissions - Additional Pay
- Print Payroll Checks
- Midmonth Payroll Checks
- Calculate Overtime Hours
- Accrue Payroll to G/L
- Move Time
- Davis Bacon
- Distribution Percents
- Default Time
- Payroll Tax Tables
- Direct Deposit
- Payroll Reports
  - Quarter Reports
  - Payroll Detail
  - Pull out Payroll Data by Date
  - Payroll Labor Distribution
  - Payroll Wage/Tax Summary
  - Payroll Leave Summary
  - Payroll Time Code Summary
  - Payroll Deduction Code Summary
  - Savings Account Deposits
  - W2's
  - Payroll Truck Summary
  - Labor Distribution - Detail
  - Payroll Deductions % of Gross
  - Create OMNIPLUS Payroll File
  - Create New Leave Balance Files
  - Print Payroll Reminder Notes
  - Email Direct Deposit Stubs
Inventory
- Inventory Master
- Inventory Detail
- Inventory Receiving
- Technician Inventory
- Inventory Additions Paid $
- Inventory Withdrawls-Usage
- Inventory Withdrawls-Sold
- List Inventory Master
- Change Inventory stock #'s
- Inquire Inventory Master
- Pull history by specified date
- List Inventory History
- Display History on Screen
- Print Inventory Bar Codes
- List Warranty/Replacements
- Search Serial Numbers
- Convert Hand Held Data
- Physical Inventory Count and Adjustment
- Load Inventory Information from PC file
- Load Inventory OnHand from Stand Alone Scanner
- Update CPR from Inventory
- Inventory Master Warnings
  - Automated Email
Work Orders
- Work Order Master/Detail
- W/O Maintenance
- List W/O Master
- List W/O Detail
- Exempt Matrl/Supervisor Labor
- Close out Workorder To CPR or Expense
- Close out Workorder *** Undo ***
- Move W/O Data to different W/O
- Pull out W/O data by date
- Change W/O Detail
- Change Closed W/O Information
CPR
- CPR Master
- CPR Master/Detail
- CPR Depreciation Reserve
- Categories
- Calculate Depreciation
- Update CPR from Inventory
Purchase Orders
- Purchase Order - Requisition - Entry - Approval
- Purchase Order Inquiry
- Purchase Order Bar Codes
- Purchase Order Shipping Code File
Bank Reconciliation

Programs Menu

Allows users to easily find any of the modules in our system
This primary entry point into the system reads a users security settings and limits their module use