Re: Log a Vendor-Specific Value

'%{KULeuven-Test}' and %'{KULeuven-Test}' instead of '%{KULeuven}' and %'{KULeuven}', sorry again.

None of them are sent in the accounting request. But you say you can calculate them from attribute Vendor-Specific that is sent. So calculate them in perl and store them in the database (it will be something like '%{control:KULeuven}'). Or send them in the accounting packet. Ivan Kalik Kalik Informatika ISP