Generic ADSL Hardware SetupGeneric ADSL Hardware Setup
Steps for setting up new hardware for ADSL Your wall outlet/socket telephone cable to modem side of filter/splitter. Then into back of modem/modem router. Modem ethernet Cable into PC Check
Steps for setting up new hardware for ADSL Your wall outlet/socket telephone cable to modem side of filter/splitter. Then into back of modem/modem router. Modem ethernet Cable into PC Check
Login to your Customer Panel Portal If you require your Username/Password request this by emailing accounts@nehos.net Click the Service tab Click Manage (In-dial numbers) Select Destination type as sip.nehos.com.au or Cloud PABX Select the trunk you have
You will first need to create a SIP extension in your Nehos Customer Panel. Login to your Nehos Customer Panel https://my.nehos.net/login.php Click Services Click Manage (Extensions) Click Add a New SIP
Ordering a Geographical In-dial number is easy: Login to the Nehos Customer Portal with your credentials. On the left menu, select Order Forms under Voice Services, then select Order below
Users may pickup another extension that is ringing. If your needing to pickup a ringing call within a group of phones please check out the group pickup feature here wiki.nehos.net/?p=398 To
Users may pickup another extension that is ringing within there call group. Call groups are defined within the customer panel under each extension. Please note that the group pickup feature
The Nehos network fully supports both IPv4 and the IPv6 protocols. Nehos DNS Settings DNS 1 (iPv4) : 180.94.236.105 DNS 1 (iPv6) : 2401:e880:5::1 DNS 2 (iPv4) : 180.94.236.90 DNS
1. Login to your account 2. Click Service 3. Click Manage (In-Dial Numbers) 4. Click Edit for whatever number you want to forward 5. Scroll down to Destination and change
To enable call forward from the cloud PBX service you can dial *72 from the handset you want forwarded. At the audio tone enter the number you want calls to
Tax Invoices can be viewed and downloaded from within your Nehos Customer Portal. Login Click Accounts tab Click Invoice Payments / Management