| 1.  MAINTENANCE MODULES | 
                        		Holiday SetupDialed ZoneNew Price ZoneVolume Discount ZoneGeographical DestinationCarrier CodeCarrier's International Access CodeCarrier's Trunk GroupTime CodesModule LockingPrize Zone MappingRate TableCurrency CodeExchange Rate | 
                        | 2.  AMORTIZATION MODULES | 
                        		Restore EOP for AmortizationConfirm EOP For AmortizationEOP For AmortizationNon-PN Amortization Data EntryNon-PN Amortization Master List | 
                        | Amortization Module with Promissory Notes | 
                        		PN Amortization Data EntryAmortization Master List With PN | 
                        | 3.  ISIS-SWITCH RECONCILIATION | 
                        		Active in ISIS But Not in SwitchActive in Switch But Not in ISISReconciled Accounts Module | 
                        | Credit Limit Modules for CSO and Managers | 
                        		CSO - Update ISIS on Disconnected LinesCSO - Recommend for ReconnectionCSO - Update ISIS on Reconnected LinesMGR - VIP Accounts for DisconnectionCSO - 90% CR Limit ReachedCSO - Update ISIS on Discon LinesCSO - Recommend For ReconnectionCSO - Update ISIS on Recon LinesCredit Limit SupervisionMGR - VIP Accounts for DisconnectionMGRVIEW - NMC Bar Toll AccessMGR - Forced ReconnectionMGRVIEW - NMC Reactivate Toll AccessAccounts under Credit Limit Actions | 
                        | Collection Action Modules for CSO and Managers | 
                        		CSO - Update ISIS on Disconnected Lines to LocalCSO - Recommend for Reconnection to LocalCSO - Update ISIS on Reconnected Lines to Local | 
                        | 4.  WITH PAYMENT PLAN | 
                        	    With Payment Plan Data EntryWith Payment Plan ReportWith Payment Plan Updating of Entries | 
                        | Collection Action | 
                        		Schedule of Collection Actions ModuleCSO - Accounts Due for CallthruCollection Action MasterCSO - Update ISIS on Discon Lines to LOCALCSO - Update ISIS on PD LinesCSO - Recommend Recon To LocalCSO - Recommend Recon to NDD/IDDCSO - Update ISIS on Discon Lines to TPDLINCSO - Update ISIS on Recon Lines to LOCALCSO - Update ISIS on Recon Lines to NDD/IDDMGR - VIP Accounts for DisconnectionMGRVIEW - NMC Bar Toll AccessMGR - Forced ReconnectionMGRVIEW - NMC For Permanent DisconnectionMGRVIEW - NMC Reactivate Local ( From TD)MGRVIEW- NMC Reactivate Toll AccessMGRVIEW - NMC For Temporary DisconnectionAccounts Under Collection Actions | 
                        | 5.  SUBSCRIBER'S REQUEST | 
                        		Access Modification - For ApprovalNMC - Modify AccessAccounts who applied for Access ModificationAccess Modification - Update ISISChange Address - For Supervisor's ApprovalAccounts Who Applied for Change AddressChange Name - For Supervisor's ApprovalAccounts who Applied for Change in NameChange Name - Add Product To ISISChange Phone - For Supervisor's ApprovalNMC - Change Phone NumberAccounts Who Applied for Change in Phone No.Change Phone - Update ISISSubscriber's Request MenuRedefault PIN - For Supervisor's ApprovalNMC - Redefault PINAccounts who Applied for Redefault of PIN | 
                        | Service Order | 
                        		For Supervisor ApprovalFor Call Thru ( OSP )Suspended SOs ( For Call - Thru)For Call Thru ( ISP )Data EntryMaterials MaintenanceCancelled SOs ( For NMC's Action)For Installer Access ActivationFor Line ActivationReprinting of SO FormCancelled SOs - Removal of FASP/ISP Accomplishment ReportTracking of AccountsISIS Updating | 
                        | Collection Action Modules for NMC | 
                        		NMC - Bar Toll AccessNMC - For Permanent DisconnectionNMC - Reactivate Local (From TD)NMC - Reactivate Toll AccessNMC - For Temporary Disconnection
                        	 | 
                        | 6.  CREDIT LIMIT MODULES FOR NMC | 
                        		NMC - Bar Toll AccessNMC - Reactivate Toll Access | 
                        | Permanently Disconnected Accounts Management | 
                        		List of Abandoned PD AccountsPD Accounts Collector AssignmentList Of Accounts Assigned to CollectorsCall - Thru of PD AccountsList Of PD AccountsNMC - Deactivate RC 24NMC - Activate RC 24RC 24 Activation RequestTag Abandoned PD Accounts | 
                        | Service Order Facility Assignment |  | 
                        | EOD Usage Rates |  | 
                        | Line Access Modification History | 
                        		Line Access Modification History | 
                        | Unrated Call Processing | 
                        		Review Of Processed Calls
                        		Manual Call ProcessingReview of UN-Rated Calls | 
                        | Restore EOP |  | 
                        | Post EOP Usage Comparison | 
                        		Pre - EOP Usage ComparisonPost - EOP Usage Comparison | 
                        | Volume Discounting Modules | 
                        		Volume Discount ParametersGeo Discount Zone GroupingProduct Discount Grouping MaintenanceVolume Discount Rate PlanRate Table - Prize Zone Mapping | 
                        | Billing Modules | 
                        		Billing RegisterBilling SummaryEOP Processing HistoryEOP ProcessingInvoice Printing | 
                        | Letter of Notice Printing | 
                        		Letter of Notice PrintingRe - Printing of the Letter of Notice | 
                        | Product Definition Maintenance |  | 
                        | Accounts Receivable Modules | 
                        		A/R SupervisorsA/R Authorized UsersAccept Returned ORsAssign OR To TellersOfficial Receipts GenerationAccept Assigned ORsReturn Assigned ORsUn-Assign OR from Tellers | 
                        | Official Receipts Modules | 
                        		On-line PaymentsPayments From BanksBatch Payments | 
                        | On Demand Billing for Makati and Mindanao end users | 
                        		ODB ApprovalODB RequestsODB CDR Preparation | 
                        | Collection Action specific to Makati | 
                        		Collection Action - For CallthroughCollection Action - Accounts with Past Due BalanceCollection Action - Temporary DisconnectionCollection Action - Dunning LetterAccounts with disputed balanceUpdate TD lines in ISISUpdate reconnected lines in ISISUpdate PD lines in ISISList of Accounts under Legal ActionsSO printing for temporary disconnectionSO printing for Line ReconnectionSO printing for permanent disconnectionLines for temporary disconnectionLines for reconnection of serviceLines for permanent disconnectionAccounts with past due balanceNotice of temporary disconnectionFinal Notice of Service DisconnectionCall thru accounts with past due balanceFinal collection demand letterAccounts exceeding credit limitConfirm temporary disconnectionConfirm reconnection of serviceConfirm permanent disconnectionAccounts w/ balance fully secured | 
                        | Account-Contract Creation and Customer Service Modules | 
                        		Periodic Charges Contact Summary Usage Details Note Pad Deposit History Summary of Charges Refund Deposit Payment History Volume Discounts Customer Care Add Phone New Account Creation Add Contract Contract Amendments Add Deposit Add Phone Products Add Non-Phone products Customer Selection screen | 
                        | Account Treatment |    
                                Access Modification:
                            		Access module - Returned RequestsAccess Modification - for ApprovalNMC Modify AccessNotification on Access Modification Amendments:
                            		Change CycleContract AmendmentsAdd ContractAdd Phone ProductsAdd None Phone ProductsExchange Phone Number Customer Service:
                            		New Account CreationSubscriber's Preferred AccessAccess Modification Exchange Phone Number:
                            		Exchange Phone No - Returned requestsNotification on exchange phone nos.Preferred Access - for ApprovalNMC - Exchange Phone No. | 
                        | Amendments | 
                        		Change CycleExchange Phone NumberSubscriber's Preferred AccessAdd DepositCancel ContractCancel Phone NumberAdd Non-Phone ProductsCancel Non-phone ProductsCancel Phone ProductsAdd Secondary ProductsCancel Secondary ProductsCancel Secondary ProductsRedefault PINAdd PhoneTransfer of LineOut- MoveIn-MoveExtension LineAdd Phone Products | 
                        | Line Feature De-Activation Request | 
                        		Line Feature Activation-For ApprovalNMC -Deactivation Line Features | 
                        | Billing Menu | 
                        		EOP Processing HistoryConfirm EOPInvoice Printing | 
                        | Line Features | 
                        		Primary - Secondary Feature Mapping | 
                        | Secondary Feature Activation Menu | 
                        		Line Feature Activation - For Approval 
                        	 | 
                        | Bring A Friend 2 | 
                        		Data EntryFor Approval
                        		List of EndrosersList of Endorsees | 
                        | EOP Related Menu | 
                        		EOP PromoPromo RecapConfirm EOP PromoRestore EOP Promo | 
                        | Re-default PIN Code Menu | 
                        		Data entry moduleRedefault PIN for Approval
                        		NMC Re-default PINRe-default PIN-Returned Requests | 
                        | Service Order Final | 
                        		SO ApprovalInstaller's Access ActivationFor Call-Through(ISP)Confirm for Call-Through(OSP)Line ActivationSuspended SosFacility AssignmentRemoval of IARemoval of FANotification of Processed SosRe-printing of SO FormSP/ISP Accomplishment ReportTracking of Accounts | 
                        | DDD Auto-Activation |  | 
                        | WPP - Final |  | 
                        | Collection Actions | 
                        		For LEC Mgr Confirmation ModuleConfirm VIP Accounts for DisconnectionNMC Temporary DisconnectionNMC Permanent DisconnectionRecommended Recon to NDD/IDD ModuleDue Date Reached (For Call-Thru)NMC Reactivate AccessNMC Bar Toll AccessAccounts under Collection ActionSchedule of Collection ActionForced ReconnectionUpdate ISIS and Recon Local Lines Module | 
                        | Credit Limit Actions | 
                        		CSO 90% Credit Limit ReachedConfirm VIP Accounts for DisconnectionNMC Reactivate Toll AccessNMC Bar Toll AccessAccounts Under Credit Limit ActionNon-VIP account for Disconnection | 
                        | Complaint Management | 
                        		Nature of ComplaintsPersonnel GroupComplaint Personnel Group MappingPersonnel MaintenanceComplaint Code MaintenancePrompts by ComplaintsOpen ComplaintsComplaint InquiryComplaint EntryComplaint DispositionComplaint Details | 
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