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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 “Untrusted” Vendor will not add the DNIS (number in the SIP Invite’s Request URI) to the 404 - Global List. When not checked, SIP 404 Not Found responses to SIP Invites from the “Trusted” Vendor will add the DNIS (number in the SIP Invite’s Request URI) to the 404 - Global List.
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Foreign and 10 digit US Postal Code Support.
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General Improvements and Bug Fixes.
Ability to open new menu specific windows using Control-Shift + Left Mouse Click (Windows) or Command + Left Mouse Click (Mac).
Hover the mouse over any menu item in the Left Navigation pane. After the mouse icon has changed to a hand symbol, simultaneously press the Control and Shift keys and click the Left Mouse button. This will open a new browser window/tab specific to that menu item (e.g. if hovering over the Call Diagnostics menu a new browser tab will be opened to the Call Diagnostics page).
Ability to add number ranges in Origination Routeplans.
Add the deployment Month and Year in the bottom right of the web browser when logged into the Peeredge User Interface.
Fixed an issue where Agent commission rate in the Agent Overview page was displayed as a dollar amount instead of a percentage.
May 2023
Unless otherwise stated, the updates and enhancements only apply to the new Peeredge User Interface.
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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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