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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