Add an MSP Manager Ticketing Recipient
You can Add a ticketing recipient only if you have the appropriate permissions to do so.
- Click Administration > PSA Integration > Ticketing.
- Click Add.
- Enter a Name and Description to identify and describe the Ticketing Recipient.
- Configure and Save the following settings:
You have to associate this to your Notification Profiles to create Tickets from these settings.
Ticket Details This tab enables you to configure:
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Issue Type |
Select an ticket issue type. Ticket issue types are defined in MSP Manager and describe what a ticket is about (for example, Hardware or Software). |
Sub IssueType |
Select the issue type sub-category. This field includes additional information about the ticket issue type (for example, RAM, CPU, or email). |
Priority |
Select the ticket priority: Low, Normal, or High. |
Budget Hours |
Select the number of service hours that will budgeted for the ticket. |
Due Date |
Select the number of hours from the ticket creation time that the work for the ticket is to be completed. |
Billable |
Select to make this issue type billable. |
Taxable |
Select to make this issue type taxable. |
Recipient Details
Completing this section is optional. The ticket will be created in MSP Manager however, it will not be assigned to anyone. This tab shows you the recipient details that have been configured for the mapped customer or site. |
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N-able N-central Customer/Site | Select a recipient N-able N-central customer. |
Contact | Select a recipient. A ticket can have one contact associated with it. This is typically the end-user that created the ticket or the person that is having the problem. |
Service Item | A Service Item is the mechanism MSP Manager uses for billing. A ticket must be assigned to a service item. A customer can have multiple service items. |
Service Rate | This is the hourly rate for the time entry. Each service item can have multiple rates. |
Project | (Optional) A customer can have multiple projects. You can assign one project to a ticket. |
User |
Assign a user to the ticket. If you do not assign a user, N-able N-central can not guarantee proper behavior on status changes. By default, a user will not be assigned to a ticket, but you can do so in the following ways:
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Notifications Settings This tab allows you to configure the actions when there is a notification:
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Notes | Select to make notes from notifications visible publicly. |
Acknowledgement Settings |
Select Acknowledge Notifications and Suppress All Escalation to acknowledge notification without escalating the ticket. |
Actions When Issue Returns to Normal |
These settings allow you to determine when and how to change the Ticket status if the issue returns to Normal. You may not want N-able N-central to change the ticket status, or you may want N-able N-central to change the status to a specific status. Additionally, you can tell N-able N-central what status the ticket must be in before it can make a change to the status.
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Handling Repeat Failures |
This feature allows you to configure what will happen to a ticket when an issue reoccurs on a device within a given time period. The first time a service on a device fails, N-able N-central opens a time window during which the service can transition between states before another ticket will be generated. Within this time window, N-able N-central will not generate a new ticket, but instead it will either update the existing ticket or if the ticket has been closed it will reopen it. If a ticket remains open beyond the time window, N-able N-central will continue to update it until N-able N-central detects that it is closed, at which time N-able N-central will create a new ticket. If N-able N-central cannot detect that a ticket has been closed in the PSA solution, N-able N-central will continue to update it until N-able N-central detects that the ticket is closed, regardless of the time window. For example, if a CPU service on a device goes Failed and generates a ticket, N-able N-central will allow the service to transition between Failed and Normal for 120 hours (the default), or until N-able N-central detects that the ticket is closed.
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Windows Event Log Details |
This sections allows you to configure how N-able N-central will decide if Windows Event Log issues are duplicates on particular device and if a ticket should be updated or a new ticket should be opened. Depending on what sort of event log monitoring you are doing, and what sort of event log entries the applications on a device perform, matching on ID and Source may be sufficient to determine a duplicate. All properties are included by default. Select the properties of a Windows Event Log alert that should be used to determine if an existing ticket is updated or if a new ticket will created:
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Associated Notification Profiles This tab allows you to view and set notification profiles and escalation preferences for the Ticketing Recipient. This association of Ticketing recipient and notifications can also be done within the Notification profile itself. |
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Filter by Owner |
Select an SO or Customer/Site to view associated notification profiles. |
Primary Notification |
From the list of N-able N-centralnotification profiles, select the profile or profiles for the Ticketing Recipient under Primary Notification. As a result, the first notification triggered will be generated in the PSA. |
First Escalation/First Escalation Delay | Select the profile in which to raise the first escalation and select a delay value. |
Second Escalation/Second Escalation Delay | Select the profile in which to raise the second escalation and select a delay value. |
Time Entry This tab allows you to automate the creation of notes and work time added to a ticket. The Time Entry settings will be used by the PSA to calculate time and billing for the Ticketing Recipient. This is valuable when you are using self-healing tasks automation policies in N-able N-central. After this is selected, when N-able N-central generates a notification that goes to this ticketing recipient, time will be automatically logged against the ticket. |
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Time Entry |
Select this option to add information about the time spent working on a ticket. |
Service Rate |
This is the hourly rate for the time entry. Each service item can have multiple rates. |
User |
Select the assigned user for the ticket. A ticket can have no users or many users assigned to it. |
Work Type |
Select the category of work to be allocated to the ticket. |
Hours Worked |
Type the number of hours budgeted for working on the ticket. |
Description |
Type any additional information that you want recorded with the time entry for the ticket. |
Notification Schedule This tab allows you to set restrictions that specify when ticket creation can occur. |
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Schedule Type |
To configure time periods to which the creation of tickets will be restricted, select one of the following:
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Start Time |
If Daily Interval is selected as the Schedule Type, select the time of day for starting the restricted period during which tickets can be created. Before this time, tickets can not be created. |
End Time |
If Daily Interval is selected as the Schedule Type, select the time of day to end the restricted period during which tickets can be created. After this time, tickets can not be created. |
Days of the week |
Select the days of the week to enable the restricted periods during which tickets can be created. By default, all days of the week are selected and a minimum of one day of the week must be configured for the notification schedule. |