Cisco Headend System Release 2.7 Installation Guide
Add and Configure the RNCS
4022447 Rev B
43
Adding a Billing Reference to an RCS Site
Follow these steps to add a billing reference to an RNCS site.
1 On the DNCS Administrative Console, click the DNCS tab.
2 Click the System Provisioning tab.
3 Click RNCS Sites. The Site Summary window opens.
4 Click Billing References. The Billing Reference Summary opens and lists any
1 On the DNCS Administrative Console, click the DNCS tab.
2 Click the System Provisioning tab.
3 Click RNCS Sites. The Site Summary window opens.
4 Click Billing References. The Billing Reference Summary opens and lists any
billing IDs have been assigned to a site.
5 Click Add. A new row appears in the Billing Reference Summary window.
Note: Be careful when entering information in these fields. After a billing
reference is created, you cannot modify these fields unless you delete the billing
reference and add it again using new information.
reference is created, you cannot modify these fields unless you delete the billing
reference and add it again using new information.
6 Click in the Billing ID field and type any number (2 or greater) that you will use
to identify the billing system for each site.
Important: Ensure that each billing ID is unique. In addition, be sure to use a
number that is consistent with the numbering scheme used on your network
map.
Example: You might have the billing ID match the Site ID.
Important: Ensure that each billing ID is unique. In addition, be sure to use a
number that is consistent with the numbering scheme used on your network
map.
Example: You might have the billing ID match the Site ID.
7 Click the Site Name arrow and select the site you will associate with this billing
ID.
8 Click Save. The system displays the message "Billing update completed."
Tip: If the system does not accept the save and displays a message in an Alert
box (for example, if you have inadvertently entered a number that is already
used), click OK to close the message. Then click Go > Back. The system displays
the information you entered earlier in step 6. You can now modify this
information and click Save again.
box (for example, if you have inadvertently entered a number that is already
used), click OK to close the message. Then click Go > Back. The system displays
the information you entered earlier in step 6. You can now modify this
information and click Save again.