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404 Trusted Vendors.
A Do Not Add 404s To the 404 - Global List option was added to the Trunk Group Info page of Termination Vendor Trunk Groups. When checked, SIP 404 Not Found responses to SIP Invites from the Vendor will not add the DNIS (number in the SIP Invite’s Request URI) to the 404 - Global 404 List.
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Foreign and 10 digit US Postal Code Support.
The validation of Postal (Zip) Codes has been updated to support variable length, alphanumeric characters and the hyphen and space characters. This is a system wide change to allow 5 and 10 digit US Postal Codes as well has Foreign Postal Codes.
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General Improvements and Bug Fixes.
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To Invalidate an Invoice, from the Relationship → Invoicing Tab, click on the vertical ellipse to the right of the Invoice number you wish to Invalidate and click Delete.
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Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
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Black - The normal state where there the current balance is at least $100 from the Balance Warning or Balance Suspend amount.
Yellow - If the current balance is less then $100 from the Balance Warning or Balance Suspend amount .
Orange - The current balance is greater than or equal to the Balance Warning amount.
Red - The current balance is greater than or equal to the Balance Suspend amount.
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