Hi ,
 
Like to add some vendor speciifc parameters in the request list and the reply list.
I have created the dictionary file for vendor specfic attributes and tested it also with NTRadPing utitlity.
 
I understand from the document and manual that if i want this attributes to be added to the Accounting response then i need to add this
attributes to the reply list.
 
But i do not know where and how to add this reply list could be modifed so that it gets included in the accounting response.
 
Do i need to do some changes with the sql.conf ?
 
It whould be great help if some body could help me on this.
 
Thanks and regards
Shankar ganesh
 
 
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