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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 request a 30 minute demonstration of the new User Interface or schedule your upgrade, open a support ticket on the Customer Portal or send an email to support@46labs.com
June 2023
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August 2023
STIR/SHAKEN - Block by Attestation
Three new STIR/SHAKEN Treatments have been added to Termination Vendor Trunk Groups.
Allow A Attestation - Only calls with an A attestation can be sent to the vendor.
Allow B Attestation - Only calls with an A or B attestation can be sent to the vendor.
Allow C Attestation - Only calls with an A, B, or C attestation can be sent to the vendor.
Order New Direct Inward Dial (DID) from Inteliquent (Synch)
The orchestrator includes an API integration with Inteliquent which allow you to order new DIDs and assign them to an Or
General Improvements and Bug Fixes.
Added Daily Revenue to the dashboard.
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June 2023
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.
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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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