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+intents:
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+ - greet
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+ - goodbye
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+ - affirm
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+ - deny
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+ - mood_great
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+ - mood_unhappy
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+ - bot_challenge
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+ - question1
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+ - question3
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+ - question4
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+ - question5
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+ - question6
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+ - docs
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+ - video
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+ - connect_support
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+ - noconnect_support
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+
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+
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+entities:
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+ - content_type
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+
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+slots:
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+ content_type:
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+ type: text
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+ mappings:
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+ - type: from_entity
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+ entity: content_type
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+
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+
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+responses:
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+ utter_cheer_up:
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+ - image: https://i.imgur.com/nGF1K8f.jpg
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+ text: 'Here is something to cheer you up:'
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+ utter_did_that_help:
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+ - text: Did that help you?
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+ utter_goodbye:
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+ - text: Bye
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+ utter_greet:
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+ - text: Hey! How are you?
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+ utter_happy:
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+ - text: Great, carry on!
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+ utter_iamabot:
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+ - text: I am a bot, powered by Rasa.
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+ utter_question1_1:
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+ - text: We have explained the process of changing the old to the new manager for
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+ customers in DMS, Follow the below procedures. 1) Open DMS--->Go to the change
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+ manager module--->Click on the create option--->Fill in the details--->Save--->Confirm.
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+ 2) customer module--then select customer--edit the sale manager's name to
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+ the required employee and save to reflect in his login
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+ utter_question1_2:
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+ - text: To change the manager for customers in DMS, first, open the DMS system,
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+ then navigate to the "change manager" module, click on the "create" option,
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+ fill in the necessary details, save the changes, and confirm the update. Next,
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+ go to the "customer" module, select the relevant customer, edit the sales
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+ manager's name to the desired employee, and save the changes to reflect the
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+ update in their login
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+ utter_question1_3:
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+ - text: The process of changing the manager for customers in DMS involves several
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+ steps. First, access the DMS system and open the "change manager" module.
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+ From there, click on the "create" option, provide the required details, and
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+ save the changes. Once the update is confirmed, navigate to the "customer"
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+ module, select the appropriate customer, modify the sales manager's name to
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+ the preferred employee, and save the changes to ensure that it reflects in
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+ their login.
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+
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+ utter_question3_1:
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+ - text: Customers module----> enter the customer name----> Open details----> click
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+ on sales manager---->edit---->save.
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+ utter_question3_2:
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+ - text: If you want to change the sales manager for a particular customer in DMS,
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+ go to the Customers module and enter the name of the customer. Then, open
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+ the customer's details, find the "Sales Manager" section, click on it, choose
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+ the "Edit" option to modify the sales manager's name, enter the new name,
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+ and save the changes.
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+ utter_question3_3:
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+ - text: nan
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+ utter_question4_1:
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+ - text: Please find the below process to change the Customer Segment tag Customer
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+ module--->Select Particular Customer----->click on details------>check on
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+ + to change the LOB tags.
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+ utter_question4_2:
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+ - text: If you need to change the Customer Segment tag for a particular customer
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+ in DMS, start by accessing the Customer module, selecting the relevant customer,
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+ and clicking on their details. Once you are in the customer's details, locate
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+ the "+" symbol to modify the LOB tags and update the Customer Segment tag.
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+ utter_question4_3:
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+ - text: To modify the Customer Segment tag for a specific customer in DMS, go
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+ to the Customer module, find the customer whose tag you want to change, and
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+ open their details. Then, click on the "+" symbol to add or remove LOB tags,
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+ and make the necessary changes to the Customer Segment tag.
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+ utter_question5_1:
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+ - text: We have explained the process of checking the EB-invoice report through
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+ remote session & follow the below procedure. Open DMS-----> click on reports----->open
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+ EB- invoice report---->check.
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+ utter_question5_2:
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+ - text: To verify the EB-invoice report through a remote session, follow these
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+ steps first, access the DMS platform, then navigate to the "reports" section
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+ and click on the "EB-invoice report." Finally, carefully review the report
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+ to ensure all necessary information is present and accurate.
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+ utter_question5_3:
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+ - text: The process of remotely checking the EB-invoice report can be accomplished
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+ in a few simple steps. Begin by logging into the DMS platform and selecting
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+ the "reports" option. From there, click on the "EB-invoice report" and review
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+ the contents to confirm its accuracy.
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+ utter_question6_1:
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+ - text: Please find the below process to add branchto employee Employee module------>Search
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+ the employee name ---->Open employee----->click on official Widget------>click
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+ on branches +check on------->click on plus symbol----->select the branch from
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+ the dropdown ------->save.
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+ utter_question6_2:
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+ - text: To assign a branch to an employee, follow these steps first, access the
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+ Employee module and search for the employee's name. Next, open the employee's
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+ profile and click on the Official Widget. From there, click on the "branches"
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+ option and check the box to enable it. Then, click on the plus symbol and
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+ select the appropriate branch from the dropdown menu. Finally, click on "save"
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+ to confirm the changes.
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+ utter_question6_3:
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+ - text: Adding a branch to an employee is a simple process that involves accessing
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+ the Employee module and searching for the employee in question. Once you've
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+ found their profile, open it and click on the Official Widget, followed by
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+ the "branches" option. Check the box to enable branches, then click the plus
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+ symbol and select the appropriate branch from the dropdown list. Be sure to
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+ save your changes before exiting the page.
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+
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+ utter_blogs:
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+ - text: "great carry on"
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+
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+ utter_video:
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+ - text: "do you want me to connect you to support team"
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+
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+
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+ utter_connect_support:
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+ - text: "Im conneting you to support team"
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+
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+ utter_noconnect_support:
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+ - text: "great carry on"
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+
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+actions:
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+ - action_service
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+ - action_suport_service
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+ # - action_save_conersation
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+ # - action_clear_conversation
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+
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+
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+
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+session_config:
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+ carry_over_slots_to_new_session: true
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+ session_expiration_time: 60
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+version: '3.1'
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