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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.comdemonstration 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
September 2023
MRC/NRC for Prepaid
Added the ability to add NRC/MRC for Prepaid accounts:
A new option Prepay is introduced while adding/selecting the NRC/MRC profile under the Balance/Payment tab in Relationships.
If the NRC/MRC type is set to Prepay it will add a payment of type Payment-Debit on the selected date at GMT 0:00.
This transaction will be shown on the invoice as well if the invoice period contains that particular day.
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Export All Contacts and Contact Overview
Added the ability to list and export all Relationship Contacts. A new Contacts Overview page allows for search and export of all contacts across the platform:
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General Improvements and Bug Fixes for September 2023:
Adjusted the display of already considered Vendors in the Spam and Spoofing Filters to show at the top of the available vendors for selection.
Added the Carrier name next to OCN and the location name next to LATA in the Lookup LRN/Spam feature on CDR Diagnostic page.
Added the count for Region, Country, Continent, Destination and Codes for each MCL Template on the Master Code List page.
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Fixed a sorting issue on the Live Calls page.
Added Regions to the MCL export.
Fixed a cost error on the Daily Performance Report.
Added missing column choices in CDR Diagnostics.
Changed the name formatting in the Relationship Performance Report export for customers to sort the CSV file by Relationships.
August 2023
STIR/SHAKEN - Block by Attestation
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The Order Number History page provides a history of all number orders. Typically the Number Status will be either In Service or Disconnected. A Pending Disconnect status will be displayed once a delete number request is submitted until Inteliquent confirms (via the API integration) that the number has been removed from your inventory.
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To create an Invalidate Invoice go to Settings → Templates → Invoicing and click the +Add Template button. Select the Invalidate Invoice from the Template Type drop-down field.
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General Improvements and Bug Fixes
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for August 2023:
Reverted CDR Diagnostics.
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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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