Hi I have got involved in a radiator config. Everything is running. We are adding more network functionality (DSL) connections.
The Telco insists that the Accounting response to the stop record have certain attributes reflected back to him. (this is for a billing reason not a technical reason) I cannot find how I stipulate the reply attributes for an accounting response. How do I achieve this. ...Ian === Archive at http://www.open.com.au/archives/radiator/ Announcements on [EMAIL PROTECTED] To unsubscribe, email '[EMAIL PROTECTED]' with 'unsubscribe radiator' in the body of the message.
