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Date: | Author: | Version: | Changes: | Completed | Ext. | Int. | Is in Core | Jira Ref. |
|---|---|---|---|---|---|---|---|---|
25 February 2013 | Luca Casarini | 0.1 | Doc. created | Yes | x |
| N/A |
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22 July 2013 | SD | 1.0 | Checked | Yes | x |
| N/A |
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Contents
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Overview
| Warning |
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The customer is supposed to check this report on a daily basis and handle the list accordingly. |
Name of report | Open Invoices with Large Amount Report |
Schedule | Daily |
System | Retail; Postpaid |
Customer role | Informed, Responsible |
CDRator Operations role | Informed, Escalate |
CDRator role | Informed |
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| Note |
|---|
CDRator Operations is involved only in case of a Managed Service Agreement with the customer. |
Open Invoices with Large Amount Report
This report lists the 15 largest open invoices. Since usage is still being collected on them, their amounts could become bigger.
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