Removing a Hunt Sequence from a BTN

 


Procedure

Follow the steps below to remove an existing hunt sequence from one of the billing accounts at a selected service address:

 

Step

Action

From any Worksheet screen, select Add/Configure Hunt Seq.

 

Result:  The system takes you to the Add/Configure Hunt Sequence - Flat Rate Business Line screen.

From the Service Address Selection section, choose the location from which you want to remove a hunt sequence, then click btn_newgo.gif.

 

Result:  The system refreshes your browser window.  When the screen reappears, the Service Address Selection section no longer appears, and the List of BTNs section is now active.

From the List of BTNs section, select the Billing Account from which you want to remove a hunt sequence.

From the drop-down list at the bottom of the page, select Remove Hunt Sequence from BTN, then click btn_newgo.gif.

 

Result:  The system takes you to the Configure Hunt Sequence - Flat Rate Business Line screen.

From the Remove Hunt Sequence section of the screen, select the check box(es) next to the hunt sequence(s) you want to remove.

From the drop-down list at the bottom of the screen, select Save Hunt Sequence Configuration, then click btn_newgo.gif.

 

Result:  The system saves the hunt sequence you entered, then takes you to a confirmation screen.  This screen indicates the success or failure of your action.

 

Note:  If you do not want to save your new hunt sequence, select Go to previous step (Do Not Save) or Go to Worksheet View (Do Not Save) from the drop-down list.  The system will Add/Configure Hunt Sequence - Flat Rate Business Line screen or the Worksheet screen, depending on your selection.


Related Tasks

The following tasks are related to the procedure described above: