CABS V55 ENHANCEMENTS Donna Anglin

ACKU – Tax Split % For Vertex only – To split your USOC revenue for taxing between your A and Z location, this is the percent that will be used for the split Default is 100% This field was added to the AC0020 SPL listing TAX SPLIT GEO CODE 2www.cdg.ws

AOCC-2 – Split % When creating OCCs, the Tax Split % will be populated on AOCC-2 This % will be used for the MRC and NRC Default is 100% GEO will be used for taxing the Z location %GEO will be used for the A location These field have been added to the AC0025 OCC listing TAX SPLIT GEO CODE 3www.cdg.ws

AFDF - Post to AFID Valid values are Y or N Default is Y If you populate with an N, then this FID can’t be added to ASFI within ASPL and APFI within APOP If you try to add this FID to the screen, you will receive an error message of ‘not a valid entry per AFDF’ POST TO AFID 4www.cdg.ws

AIXC-1 – MCN MCN (Master Company Number) is a optional field No programs are using this field - for internal reporting only MCN FIELD ADDED TO AIXC 5www.cdg.ws

New Screen with V55 For CABS, you will need to add all USOCs and COS codes and their associated descriptions A conversion program was included with V55 These descriptions will be used on ACLS and AJRN screens All other fields are associated with service order AUDF - CABS USOC DEFINITION 6www.cdg.ws

CABS V56 ENHANCEMENTS

CKL TITLE CHANGED TO LEG ASPL -1 and AOCC-1 Changed CKL to Leg AC0020, AC0025, and AC0022 report listings changed also

Load EO & NXX Tables Daily users only Default is N If populated with a Y, then AC0210A will use the AEXC tables that were loaded from the previous merge When you make changes to AEXC, you will need to turn this back to N and reload the AEXC table with the next merge AUID – LOAD EO & NXX TABLES 9www.cdg.ws

Override RTE This will allow you to override the rate from AUSO Valid values are Y or N Default is N RTE FIELD ON ACKU 10www.cdg.ws

RTE FIELD ON ACKU RTE FID populate with a Y and a rate supplied Example of AC0650 CSR

AIXC – ADSP Set LPC Date Valid Values are Y or N Default is N When populated with a Y on ADSP and a dispute is resolved in LEC favor, the Apply LPC will be set to Y AIXC AND ADSP LPC DISPUTE INDICATORS 12www.cdg.ws

AIXC – Dispute Grace Days This is a three byte field Default is 000 If the ADSP Set LPC date indicator is Y, then you will need to populate the number of days you want added to the LPC Calc From Date on ADSP for your LPC calculation AIXC AND ADSP LPC DISPUTE INDICATORS 13www.cdg.ws

ADSP – LPC Calc From Date This field will be populated with the value of the Invoice Due by Date plus the Dispute Grace Days If the Dispute Date is greater then Invoice Due by Date plus the Dispute Grace Days, then the Dispute date will be used This date can be manually changed AIXC AND ADSP LPC DISPUTE INDICATORS 14www.cdg.ws

15 QUESTIONS?

CABS ENHANCEMENTS Mike Carson

VERSION 55 New AC0850 CSV 17www.cdg.ws

ABCY - OUT FOR BILLING 18www.cdg.ws

Protected Y/N field Populated internally by the system when ACSTEP1, ACXTRCT, or ACSTEP3 begins At CDG, the indicator is set back to N when ACFINAL is processed to create billing outputs ABCY - OUT FOR BILLING 19www.cdg.ws

AC0015 – CURRENT USOC LISTING

AC0015 has been updated to allow a listing of the most current USOCs available on file Similar to AC0096 – ARAT listing functionality Enter “Current” under the Effective Date field on your control card AC0015 – CURRENT USOC LISTING 21www.cdg.ws

PVU OC&CS FOR SPECIAL ACCESS 22www.cdg.ws

Y/N switch used to identify accounts that are subject to the PVU OC&C calculation APIU allows the setup of VOIP records with the Feature Group equal to S and W PVU fields are enterable by the user when the Traffic Type is equal to VOIP and the Feature Group is equal to I, K, L, S, T, U, or W PVU OC&CS FOR SPECIAL ACCESS 23www.cdg.ws

System will bypass PPU application against Multiplexing USOCs (AUSO Desig=M) AC020PVU is a new program that will “rate” USOC charges using PVU factors and determines credit OC&Cs AC020PVU then “rates” the USOC using the Interstate tariff to determine debit OC&Cs Can be run prior to or during ACSTEP3 PVU OC&CS FOR SPECIAL ACCESS 24www.cdg.ws

JOURNAL HISTORY - ACOM 25www.cdg.ws

System will save journal records to AHJR for your reference, and allows for the creation of ATRN entries Similar to PAY/TRN/DSP histories Y/N switch controls archiving journal records on AHJR Set the number of months to maintain on AHJR using #Months indicator Can enter the amount or percentage to be adjusted ATRN is created using journal information JOURNAL HISTORY - ACOM 26www.cdg.ws

JOURNAL HISTORY - AHJR 27www.cdg.ws

JOURNAL HISTORY - AHJR 28www.cdg.ws

JOURNAL HISTORY - AHJR 29www.cdg.ws

JOURNAL HISTORY - AHJR 30www.cdg.ws

JOURNAL HISTORY - ATRN 31www.cdg.ws

32 QUESTIONS?

Modified to allow for an unlimited amount of IXCs Corrected percentage calculations when only displaying the top 40 IXCs (ACOM-2 indicator 30) Added a summary section when processing for multiple companies VERSION 56 AC www.cdg.ws

AC www.cdg.ws

FUSC verbiage CABS bill changed to display “FUSC” instead of “NECA FUSC”

AC0010 – LEC LISTING CSV 36www.cdg.ws

37 QUESTIONS?

CABS ENHANCEMENTS – VERSION 55 Sally Magsamen

New View – Sort by IXC ABAB – Balance Due Browse ABAX – Balance Due Alternate Index by Billing Number BALANCE DUE 39www.cdg.ws

BALANCE DUE BROWSE 40www.cdg.ws

BALANCE DUE ALTERNATE VIEW - ABAX 41www.cdg.ws

ABAL-2 Establish Date Populated by the system when new ABAL is added MM/DD/YYYY format Protected field Informational only BALANCE DUE BILLING INFORMATION 42www.cdg.ws

ABAL-2 Disconnect Date Populated by the user MM/DD/YYYY format Optional field Informational only BALANCE DUE BILLING INFORMATION 43www.cdg.ws

BALANCE DUE BILLING INFORMATION 44www.cdg.ws

CABS Billing Rate Browse New view by rate element CABS BILLING RATES BROWSE 45www.cdg.ws

New Page 4 CABS SYSTEM MENU 46www.cdg.ws

QUESTIONS?

CABS ENHANCEMENTS – VERSION 56

Additional Value Added to APOP Link Type A – Access Previous values B – Bridge Link D – Diagonal Link SS7 BILLING - APOP 49www.cdg.ws

SS7 BILLING - APOP 50www.cdg.ws

Enhance CNAM/LIDB Billing for End User Point Code Option allows you to post usage to an End Office based on the Billing Number that will be populated in position of the EMI record New screen was developed to allow usage to post by EUPC to the correct CIC for billing END USER POINT CODE BILLING 51www.cdg.ws

New LIDB Rate Elements OLNS (Orig Line Number Screening) GETDATA (Get DATA) Old Rate Elements are Still Valid LIDBV (Line Information Database Validation) LIDBT (Line Information Database Transport) CNAM (Calling Name) END USER POINT CODE BILLING 52www.cdg.ws

CNAM/LIDB Method Valid Values T – Traditional E – End User Point Code Determines when a company is dedicated to the billing of the LIDB rate elements under the account type of ‘H’ When CNAM/LIDB Method = E Only rates that can bill for this specific company will be CNAM and LIDB rate elements AC0080 report updated to reflect screen changes to ACOM END USER POINT CODE BILLING 53www.cdg.ws

Change to ACOM END USER POINT CODE BILLING 54www.cdg.ws

END USER POINT CODE BILLING 55www.cdg.ws

User ID Must exist within AUID Point Code Nine-byte numeric field Effective Date MM/DD/YYYY format Post to CO Company must exist within ACOM CIC Company & CIC must exist within ACIC END USER POINT CODE BILLING 56www.cdg.ws

Point Code Type Valid values are C or L C = CNAM L = LIDB Determines the rate elements used for billing Both OLNS and/or GETDATA counts can be present on either LIDB or CNAM records Rate Type Valid values are C or T C = Contract T = Tariff END USER POINT CODE BILLING 57www.cdg.ws

END USER POINT CODE BILLING 58www.cdg.ws

Summary File Changes Key increased from 58 to 60 bytes in length Record length remains at 1200 bytes Print File Changes Key increased from 70 to 74 bytes in length Record length increased from 191 to 195 bytes BDT File Key increased from 70 to 72 bytes in length Record length increased from 245 to 247 bytes END USER POINT CODE BILLING 59www.cdg.ws

Record length changes require you to complete the billing, including the sending of all BDT files, prior to implementing Version 56, or you will be required to re-process your billing Summary file length change – make sure you run your AC0880 report for the current billing prior to converting to Version 56 END USER POINT CODE BILLING 60www.cdg.ws

AC0505 – Variance Report LIDB/CNAM revenue will be routed to the Revenue by Rate Element Other Misc line Report also changed so any other revenue that does not have a designated line assigned will now route to the Revenue by Rate Element Other Misc line END USER POINT CODE BILLING 61www.cdg.ws

CCL8 Rate-ID for Billing CCL Charges on 800 Usage No changes to the way the current CCL8 charges are applied for the state of Maine Only for jurisdiction of Intrastate/IntraLATA Calculation today for the state of Maine: MOU multiplied by rate Orig factored 800 & 900 MOU (Rate-2) Term non-factored 800 & 900 MOU (Rate-1) CCL8 62www.cdg.ws

ACOM – New Indicator #32 Apply CCL8 Rate Valid values Y or N – N is the default To have 800 usage use the rate ID of CCL8 for billing of CCL charges CCL8 63www.cdg.ws

CCL8 64www.cdg.ws

CCL8 65www.cdg.ws

CCL8 66www.cdg.ws

CCL8 67www.cdg.ws

CCL8 68www.cdg.ws

CCL8 69www.cdg.ws

QUESTIONS?