Bill-Back Files
Displayed Report Fields
Customer Number: The numeric identifier of a customer.
Last Name: The last name of the mailbox owner.
First Name: The first name of the mailbox owner.
Mailbox: The mailbox to which the networking activity is billed.
Date: The date of the network session.
Time: The time of the network session.
Duration: The length of time in hours, minutes, and seconds of the networking
session, either Meridian Mail or AMIS Virtual Node networking.
Remote Site ID: The remote site ID to which the message was sent.
Priority: The priority the message was given.
COS: The Class of Service of the mailbox.
Billing Class: The billing class associated with the specified mailbox.
Department: The department associated with the mailbox.
NMS Location ID: The NMS Location ID number associated with the specified
mailbox.
Subtotal and Total: The session length. The primary sort key is Mailbox.
The report can be sorted by Last Name, First Name, Date/Time, Department,
Mailbox Priority, Location ID, COS, Customer Number, and Remote Site ID. The
default sort is by Last Name, First Name, and Date/Time.
Analysis and Corrective Actions
Use these report results to bill back Meridian Mail and AMIS Virtual Node
networking usage. The bill-back price structure can be based on time-of-day,
duration, delivery location (Remote Site ID), Priority, and Billing Class.
Networking messages and NDNs are not reflected in this total.
If the primary sort key is Department or Mailbox, the tabular report will produce
subtotals for each department or mailbox.
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