voip: VWP clarify ext 106 (Tammy) and park ext 108 (Shannon)

Extension 106 (Tammy) matched to acctpay@valleywideplastering.com
Extension 108 (Shannon) parked pending clarification
Updated counts: 14 matched, 4 unmatched/parked

Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
This commit is contained in:
2026-07-10 07:13:58 -07:00
parent 25af453f61
commit 06ed9ba562
3 changed files with 23 additions and 18 deletions

View File

@@ -133,26 +133,30 @@ ymcs.py reboot --body '{
- Status: Phone already registered, ready for user provisioning - Status: Phone already registered, ready for user provisioning
- **Action:** Create user 101 separately (see provision-natalya-101.md) - **Action:** Create user 101 separately (see provision-natalya-101.md)
**Extension 106 - Tammy**
- M365 Account: Accounts Payable (acctpay@valleywideplastering.com)
- Status: Ready to add to second CSV batch
- **Action:** Include in second CSV import
**Extension 117 - Jesse III** **Extension 117 - Jesse III**
- Email: jesse@nescoap.com (external domain, like Ty@CASARICA.NET) - Email: jesse@nescoap.com (external domain, like Ty@CASARICA.NET)
- Status: Ready to add to second CSV batch - Status: Ready to add to second CSV batch
- **Action:** Include in second CSV import with other clarified users - **Action:** Include in second CSV import
--- ---
## PARKED FOR LATER (5 Extensions) ## PARKED FOR LATER (4 Extensions)
**Need client clarification on these names:** **Need client clarification:**
| Ext | Name Given | Status | Notes | | Ext | Name Given | Status | Notes |
|-----|------------|--------|-------| |-----|------------|--------|-------|
| 106 | Tammy | No M365 match | Verify real name / email | | 108 | Shannon | Parked - no info yet | Waiting for clarification |
| 108 | Shannon | No M365 match | Verify real name / email |
| 111 | Kitchen | Shared phone | May not need M365 account | | 111 | Kitchen | Shared phone | May not need M365 account |
| 112 | Conference Room | Shared phone | May not need M365 account | | 112 | Conference Room | Shared phone | May not need M365 account |
| 118 | Warehouse | Shared phone | May not need M365 account | | 118 | Warehouse | Shared phone | May not need M365 account |
**Action:** Get client clarification, then create a second CSV for these 5 extensions. **Action:** Get client clarification on Shannon. For shared phones (Kitchen/Conference Room/Warehouse), confirm whether they need individual M365 accounts or can be configured as shared extensions.
--- ---

View File

@@ -17,7 +17,7 @@
- **[COMPLETE-CLIENT-SETUP.md](COMPLETE-CLIENT-SETUP.md)** - Complete VoIP setup guide (DIDs, queues, auto-attendants, time frames) - **[COMPLETE-CLIENT-SETUP.md](COMPLETE-CLIENT-SETUP.md)** - Complete VoIP setup guide (DIDs, queues, auto-attendants, time frames)
### Working Files ### Working Files
- **[extension-mapping.md](extension-mapping.md)** - Extension to M365 account mapping (13 matched, 5 unmatched) - **[extension-mapping.md](extension-mapping.md)** - Extension to M365 account mapping (14 matched, 4 unmatched/parked)
- **[vwp-users-import.csv](vwp-users-import.csv)** - Bulk import CSV for PacketDial (ready to upload - 11 users) - **[vwp-users-import.csv](vwp-users-import.csv)** - Bulk import CSV for PacketDial (ready to upload - 11 users)
- **[provision-natalya-101.md](provision-natalya-101.md)** - Commands to provision Ext 101 (Receptionist/test phone) - **[provision-natalya-101.md](provision-natalya-101.md)** - Commands to provision Ext 101 (Receptionist/test phone)
- **[DEVICE-ASSIGNMENT-COMMANDS.md](DEVICE-ASSIGNMENT-COMMANDS.md)** - Copy-paste command reference for assigning phones to users - **[DEVICE-ASSIGNMENT-COMMANDS.md](DEVICE-ASSIGNMENT-COMMANDS.md)** - Copy-paste command reference for assigning phones to users
@@ -83,7 +83,7 @@ Navigation: Domains → vwp.91912.service → Users → Import
- [ ] Management queue (8001) - [ ] Management queue (8001)
- [ ] Accounting queue (8002) - [ ] Accounting queue (8002)
- [ ] Shared extensions (Kitchen, Conference Room, Warehouse) - [ ] Shared extensions (Kitchen, Conference Room, Warehouse)
- [ ] Get clarification on 7 unmatched users - [ ] Get clarification on 4 unmatched/parked users
--- ---
@@ -118,7 +118,7 @@ Password: YJ5UgRd9pV
## User Summary ## User Summary
### Matched Users (13 Total) ### Matched Users (14 Total)
**In CSV Bulk Import (11 users):** **In CSV Bulk Import (11 users):**
- 102: Jesse Guerrero - 102: Jesse Guerrero
@@ -133,16 +133,17 @@ Password: YJ5UgRd9pV
- 115: Toni Billing - 115: Toni Billing
- 116: Bart Graffin - 116: Bart Graffin
**Separate Provisioning (2 users):** **Separate Provisioning (3 users):**
- 101: Natalya (Receptionist) - customerservice@valleywideplastering.com - 101: Natalya (Receptionist) - customerservice@valleywideplastering.com
- Gets test phone (805e0cdd71b1) - Gets test phone (805e0cdd71b1)
- See: provision-natalya-101.md - See: provision-natalya-101.md
- 106: Tammy - acctpay@valleywideplastering.com
- Add to second CSV batch
- 117: Jesse III - jesse@nescoap.com (external domain) - 117: Jesse III - jesse@nescoap.com (external domain)
- Add to second CSV batch - Add to second CSV batch
### Unmatched Users (5) - Need Clarification ### Unmatched Users (4) - Need Clarification
- 106: Tammy - 108: Shannon (PARKED - waiting for clarification)
- 108: Shannon
- 111: Kitchen (shared phone) - 111: Kitchen (shared phone)
- 112: Conference Room (shared phone) - 112: Conference Room (shared phone)
- 118: Warehouse (shared phone) - 118: Warehouse (shared phone)
@@ -196,7 +197,7 @@ Password: YJ5UgRd9pV
**Next (Tomorrow Morning):** **Next (Tomorrow Morning):**
- Upload CSV to PacketDial web UI - Upload CSV to PacketDial web UI
- Verify 11 users created - Verify 11 users created
- Get client clarification on 7 unmatched users - Get client clarification on 4 unmatched/parked users
- Begin device assignment as phones distributed - Begin device assignment as phones distributed
**Soon (Within Week):** **Soon (Within Week):**

View File

@@ -14,7 +14,7 @@
| 103 | Rose | Rose Guerrero | rose@valleywideplastering.com | ✓ Matched | | 103 | Rose | Rose Guerrero | rose@valleywideplastering.com | ✓ Matched |
| 104 | Shelly | Shelly Dooley | shelly@valleywideplastering.com | ✓ Matched | | 104 | Shelly | Shelly Dooley | shelly@valleywideplastering.com | ✓ Matched |
| 105 | J.R. | JR Guerrero | j-r@valleywideplastering.com | ✓ Matched (also jr@CASARICA.NET) | | 105 | J.R. | JR Guerrero | j-r@valleywideplastering.com | ✓ Matched (also jr@CASARICA.NET) |
| 106 | Tammy | **NO MATCH IN M365** | tammy@valleywideplastering.com | Need to create M365 account or verify name | | 106 | Tammy | Accounts Payable | acctpay@valleywideplastering.com | ✓ Matched |
| 107 | Payroll | Payroll VWP | payroll@valleywideplastering.com | ✓ Matched (shared mailbox) | | 107 | Payroll | Payroll VWP | payroll@valleywideplastering.com | ✓ Matched (shared mailbox) |
| 108 | Shannon | **NO MATCH IN M365** | shannon@valleywideplastering.com | Need to create M365 account or verify name | | 108 | Shannon | **NO MATCH IN M365** | shannon@valleywideplastering.com | Need to create M365 account or verify name |
| 109 | Kayla | Kayla Guerrero | kayla@valleywideplastering.com | ✓ Matched | | 109 | Kayla | Kayla Guerrero | kayla@valleywideplastering.com | ✓ Matched |
@@ -30,8 +30,8 @@
## Summary ## Summary
- **Matched (confirmed email accounts):** 13 (including 2 external domains: CASARICA.NET, nescoap.com) - **Matched (confirmed email accounts):** 14 (including 2 external domains: CASARICA.NET, nescoap.com)
- **No match found:** 5 (Tammy, Shannon, Kitchen, Conference Room, Warehouse) - **No match found / Parked:** 4 (Shannon - parked, Kitchen, Conference Room, Warehouse)
## Other M365 Users (not assigned extensions) ## Other M365 Users (not assigned extensions)
@@ -47,7 +47,7 @@
## Action Items ## Action Items
1. **Verify unmatched users:** Confirm if Tammy, Shannon exist in M365 under different names 1. **Shannon (108) parked:** No action - waiting for clarification
2. **Shared phones:** Confirm Kitchen (111), Conference Room (112), Warehouse (118) are shared devices and don't need individual M365 accounts 2. **Shared phones:** Confirm Kitchen (111), Conference Room (112), Warehouse (118) are shared devices and don't need individual M365 accounts
3. **Update PacketDial users:** Recreate users 101-118 with correct M365 email addresses from this mapping 3. **Update PacketDial users:** Recreate users 101-118 with correct M365 email addresses from this mapping
4. **Provision physical phones:** Once SIP accounts are configured in YMCS, provision the 16 physical Yealink phones 4. **Provision physical phones:** Once SIP accounts are configured in YMCS, provision the 16 physical Yealink phones