The TES budget facility needs to be enabled under the Company settings and the branch where you require budgeting.
The USER page allows the per user budget to be applied. There are 2 fields that need to be populated for this function to properly work:
- The EXT field is used to identify the extension number that will be used for Barring.
- The Budget amount must be a value other than 0.
If the PABX requires a BAR and UNBAR Class of service, there are fields to store that value per user.