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As of June 2023, all updates and enhancements only apply to the new Peeredge User Interface. 46 Labs recommends all Service Provider/Carrier customers to upgrade to the new Peeredge User Interface. To schedule your upgrade, open a support ticket on the Customer Portal or send an email to support@46labs.com
June 2023
Multiple Currencies.
Relationship Percentage Report.
Invoices now support the Euro and Great Britain Pound (GBP) Currencies.
Before creating a invoice that uses a Euro or Great Britain Pound (GBP) Currency, you must add the currency exchange rate in the Relationship → Invoicing → Settings (gear icon). The exchange rate should be relative to 1 US Dollar.
If Automated Invoicing is configured make sure to update the exchange rate just before the Invoicing cycle begins.
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Relationship Percentage Change Report.
The Relationship Percentage Change Report shows the percentage of change between various call metrics (e.g. Completes, Minutes, Revenue ASR%, etc.) between two date ranges. The default date range is two weeks ago compared to last week. When defining Custom date ranges select the first date range and then the first day in the second date range. The Orchestrator will automatically determine the end date based on the number of days in the first date range.
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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 “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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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.
Select the Numbering tab for the appropriate Relationship → Routing → Origination Routeplan. In the Number * field add a number range separating the first number from the last number in the range with a hyphen. Select the Add Number button once the Number Type, Customer Tier, Vendor Tier and other optional settings are defined. The number range can include up to 1000 numbers. In the example below six numbers in the range 15705723602 thru 15705723607 were added to the Origination Routeplan.
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Added a new drop-in variable for Trunk Group(s) in the Rating template.
A TRUNK_GROUP variable has been added to the list of variables supported in the Rating template. The values for these variables will be taken from the Relationship that selected when sending a Rate Deck with that associated Rating Template. The TRUNK_GROUP variable will be replaced by a comma separated list of all the Trunk Groups in the relationship.
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Add the deployment Month and Year in the bottom right of the web browser when logged into the 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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