Search results for query: *

I want to connect asterisk to my bcm through pri. I know much about asterisk and have already configured pri there. Asterisk/ZTtool can see PRI. How do I configure pri on BCM 50 ?

I had put a wrong adapter on the phone. Secondar/master. Once I connected it with the right ones it worked fine. How do I now program my pri lines on the phone ?

T7316E connected to DSM16+. The lights on DSM16+ are on. Don't know where to check in the element manager if the BCM can see it.

We had a bcm at our old locations with pri lines. We moved into a new position and assumed all we needed to do is connect all equipment and the bcm would take over. The pri is working fine as I have checked it with asterisk and I can make and receive calls. On bcm however when I connect the...

Once I know the cable I can basically try all three ports. I have already asked BT to provision the lines.

1-2 to 4-5 and crossed is this correct for the cable ??

Please can someone kindly help ? I am generally good at IT and would appreciate some help in the right direction.

I have got an ISDN at our new premises and thought I'll just carry the nortel bcm from the old premises to the new one and connect. Obviously running into problems...first of all I have misplaced the cable that connects between isdn to bcm. We have isdn pri. Can you advice the connections so...

The apcheck is supposed to spell numbers...as in if the amount is 100.00 it would print something like one hundred and 00 only. It used to do this initially but ever since we have migrated to a new server this field prints garbage. What could be the reason ? Rest of the form prints just fine...

I am forwarding the ddi numbers to our mobiles.

Dear Guys, Please help me. I need to do a call forward. I can easily go on sets and say fwd all. But I need to take off the sets. When I take them off the fwd doesnt work. Please someone help asap as we are moving tomorrow and we have waited until the last hour to do this. The BT guys are...

ettienne, You only need to see the other 9 reports...absolutely non sense ! This is a requirement for our Romanian business.

I wonder if you could please help me with somewhat tricky {to me} reports. The first is a trial balance. We need a trial balance {to submit to govenment authorities} in a specific format Instead of the normal account, description, debit, credit they want: account, desc, all debits in account...

I realised I was filling only half information on the form...sorry and thanks for the help

Thats what I get and I am confused as I have done everything that the manual says.

I have been struggling to set up revaluation. What I have done is the following so far: 1) Set up revaluation code called REVAL 2) Set up code REVAL in G/L Accounts 3) Run g/l periodic processing-> create revaluation batch I get an error 1)"Revaluation code is not defined in G/L Revaluations...

Ettienne, Is there a way to contact you outside of the forum ? I had seen you post your website some time back. I tried to get that post by google search but couldn't.

I have set up an GL account with a default currency of USD. The Functional Currency of the company is GBP. There is a balance in the account. Shouldn't this balance be converted at the current exchange rate and shown on the Trial balance ? However when I print the trial balance the...

We have about 17 companies formed mainly to take advantage of tax. We need a common GL account set for all the companies. Initially while setting up its very easy, all we need to do is export one GL into all others but maintaining the GL account set is getting too difficult as various people...

I want reference number from my payments to go into gl comments field. I changed the integration option. What the system does is say the entry in gl for a payment is Creditors Dr Bank Cr It puts the reference number only on the Bank Cr. line. Not on the first line. Any idea why or what I am...