System Configuration Routes under: sys sys > alerts sys > alerts Route: sys/alerts URL: https://admin.myslbb.com/#/sys/alerts Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Alerts, Clear Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/alerts Images uploading… ui_tab_1 Captured URL: https://admin.myslbb.com/#/sys/alerts Images uploading… common_tab_1 Captured URL: https://admin.myslbb.com/#/sys/alerts Images uploading… common_tab_2 Captured URL: https://admin.myslbb.com/#/sys/alerts Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/alerts Images uploading… sys > alerts > summary sys > alerts > summary Route: sys/alerts/summary URL: https://admin.myslbb.com/#/sys/alerts/summary Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Headings detected: Alerts Summary, Recent Alerts, Alerts by Module Actions detected: Auto, Close, System, Alerts, Internet Gateway Device v1.0, 1 Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/alerts/summary Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/alerts/summary Images uploading… sys > audit sys > audit Route: sys/audit URL: https://admin.myslbb.com/#/sys/audit Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/audit Images uploading… sys > csv sys > csv Route: sys/csv URL: https://admin.myslbb.com/#/sys/csv Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Bulk Operations Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/csv Images uploading… sys > logs sys > logs Route: sys/logs URL: https://admin.myslbb.com/#/sys/logs Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Logs Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/logs Images uploading… sys > ntfrem sys > ntfrem Route: sys/ntfrem URL: https://admin.myslbb.com/#/sys/ntfrem Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Notification & Reminder Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/ntfrem Images uploading… sys > role > addrole sys > role > addrole Route: sys/role/addrole URL: https://admin.myslbb.com/#/sys/role/addrole Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Name, Description, New Paytv Channel, Delete Paytv Channel, Edit Paytv Channel, View Paytv Channel, Delete Paytv Broadcaster, Edit Paytv Broadcaster, View Paytv Broadcaster, New Paytv Broadcaster, View Paytv Category, Edit Paytv Category, Delete Paytv Category, New Paytv Category, New Paytv Package, Delete Paytv Package, Edit Paytv Package, View Paytv Package, Manage Voucher Batch, Manage Voucher Template, Edit Internet Service Plan, View Product Active Users, View Product Operation Log, New Internet Service Plan, View Internet Service Plan Actions detected: Auto, Close, System, Staff Role, Expand All, Collapse All, Select All, Deselect All, Module - Product, Actions - IPTV, Actions - Voucher, Actions - OTT, Actions - Service Plan, Actions - Promotions, Actions - Policies, Actions - Charges, Module - Customer, Actions - Group Account, Actions - Account, Actions - Settings Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/sys/role/addrole Images uploading… create_new Captured URL: https://admin.myslbb.com/#/sys/role/addrole Images uploading… sys > role > all sys > role > all Route: sys/role/all URL: https://admin.myslbb.com/#/sys/role/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Staff Role, New Role, SRL/003, Collection, SRL/001, Customer Care, N/A, Organization Admin, SRL/005, Sales Team, SRL/002, Super Admin, SRL/004, Technical Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/role/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/role/all Images uploading… sys > role > l > all sys > role > l > all Route: sys/role/l/all URL: https://admin.myslbb.com/#/sys/role/l/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Staff Role, New Role, SRL/003, Collection, SRL/001, Customer Care, N/A, Organization Admin, SRL/005, Sales Team, SRL/002, Super Admin, SRL/004, Technical Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/role/l/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/role/l/all Images uploading… sys > sau sys > sau Route: sys/sau URL: https://admin.myslbb.com/#/sys/sau Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Bulk Search and Upload Operations Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/sau Images uploading… sys > set sys > set Route: sys/set URL: https://admin.myslbb.com/#/sys/set Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Headings detected: Charge Head, Global Parameters, Tax, Tax Group, My Organization, Display Preferences, Manage Gateways, Financial Document Management, WorkFlow, Agent Actions detected: Auto, Close, System, System Settings, Refresh Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/set Images uploading… sys > staff > add sys > staff > add Route: sys/staff/add URL: https://admin.myslbb.com/#/sys/staff/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Fields detected: Employee Code, Staff Name, Username, Staff Role, Primary Team, Email Address, Phone/Mobile, Reporting Manager Actions detected: Auto, Close, System, Staff, Create Staff, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/sys/staff/add Images uploading… create_new Captured URL: https://admin.myslbb.com/#/sys/staff/add Images uploading… sys > staff > all sys > staff > all Route: sys/staff/all URL: https://admin.myslbb.com/#/sys/staff/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Staff, New Staff, ANIL, Anil (anil), ATIQ, Atiq Chauhan (atiq), Aziz, Aziz (aziz), EMP/000111, Hotspot User (hotspotuser), emp/00001, i2iSupport (i2isupport_smart), 004, Mahendra Bisht (mahendra), 003, Najuka (najuka), NAM Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/staff/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/staff/all Images uploading… sys > staff > l > all sys > staff > l > all Route: sys/staff/l/all URL: https://admin.myslbb.com/#/sys/staff/l/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Staff, New Staff, ANIL, Anil (anil), ATIQ, Atiq Chauhan (atiq), Aziz, Aziz (aziz), EMP/000111, Hotspot User (hotspotuser), emp/00001, i2iSupport (i2isupport_smart), 004, Mahendra Bisht (mahendra), 003, Najuka (najuka), NAM Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/staff/l/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/staff/l/all Images uploading… sys > staffg > add sys > staffg > add Route: sys/staffg/add URL: https://admin.myslbb.com/#/sys/staffg/add Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Headings detected: Access Ticket Fields detected: Name, Description, All, Assigned To Team, Assigned To Me, Associate All Partner, Associate All Branch Actions detected: Auto, Close, System, Team, Add Partner, Add Branch, Create Team, Cancel Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots create_new Captured URL: https://admin.myslbb.com/#/sys/staffg/add Images uploading… create_new Captured URL: https://admin.myslbb.com/#/sys/staffg/add Images uploading… sys > staffg > all sys > staffg > all Route: sys/staffg/all URL: https://admin.myslbb.com/#/sys/staffg/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Team, New Team, N/A, Default Group, TM/003, Direct, TM/004, Ghatkopar Team Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/staffg/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/staffg/all Images uploading… sys > staffg > l > all sys > staffg > l > all Route: sys/staffg/l/all URL: https://admin.myslbb.com/#/sys/staffg/l/all Overview This page is a draft SOP reference for the above screen in i2i Core OSS/BSS . It is auto-generated from UI exports and should be reviewed for operational correctness before customer release. When to Use Use this screen for the workflow represented by this route. Do not make billing/AAA/provisioning-impacting changes without required authorization. Typical Workflow Verify you are working on the correct entity (Customer/Account/Service). Review the current lifecycle state before making changes. Apply changes and validate system response. Confirm downstream impact (AAA/Provisioning/Billing) where applicable. Field & Action Hints (Auto-detected) Actions detected: Auto, Close, System, Team, New Team, N/A, Default Group, TM/003, Direct, TM/004, Ghatkopar Team Validation & Safety Checks Confirm identifiers before saving. Confirm lifecycle state allows the change. Confirm rollback/support path exists for production actions. Escalation Guidance L1: Verify input, permissions, and entity state. L2: Validate dependencies and downstream state. L3/Admin: Policy/config changes or suspected defect. Screenshots default Captured URL: https://admin.myslbb.com/#/sys/staffg/l/all Images uploading… drilldown_one_item Captured URL: https://admin.myslbb.com/#/sys/staffg/l/all Images uploading…