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Hello all,
This is actually very simple task but many people ask me always from where we will change prefix where client sending one and we need to send another prefix to vendor in VOS3000
Please always remember your clients sending prefix must available be in rate management or calls will not hit till routing gw.
From routing gw- go to edit and then 2nd tab and then last tab callee Rewrite rule where need to use clients sending prefix and vendor prefix
Initial prefix: clients sending prefix (4491-sample image)
Destination prefix: vendor given prefix (807791-sample image)
Please see the image for understand easily. still if you have confusion you can download full manual from vos3000.com website and get a proper idea about it. or you can also knock us for more info
Please knock me in whatsapp for more help: +8801911119966
Thanks
visit this link http://www.vos3000.com
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