Document #1030

RE-INITIALIZATION PROCEDURE

Step #1   Go into management access and run PROGRAM #10, PROGRAM #20
          and PROGRAM #32.  If you have programmed Automatic Multi
          Reports print out a Multi Report #7 for a copy of how they
          are set up.  These printouts clearly show any  on site
          programming that was done and can be referenced when re-
          programming the system.

Step #2   On the INN-FORM/XL you can do a program #153, which is a
          mass check out.  This will flag all calls to appear on the
          extension audit.  Run all reports that you need on the call
          records stored in the memory of the unit. *** THIS IS VERY
          IMPORTANT *** because the call records will be erased after
          the re-initialization.

Step #3   Go into management access, run PROGRAM #248.  You must press
          the "$" to reset the XL/TS systems or press the red reset
          button on the back of the EXEC/PLUS.  Program #248 tells the
          unit to initialize and read the information from the new
          data prom.  The system will print out a program #10 and a
          re-initialization message.

Step #4   Re-program any on-site parameters (ie grace periods,
          surcharges, mark-ups, etc.).  The system is now ready to
          process call record information.

The call accounting system is now re-set to defaults and ready to
process call records.  When you complete this procedure the memory
will be cleared and the low memory light will go off.