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TOP-2023-Updates
TOP-2023-Updates

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  • An account (Relationship) level Performance Report has been added as a new tab in Relationships that allows users to view recent performance statistics for the given Relationship and its Trunk Groups.

  • The are a few date/time range presets that include:

    • Hourly

    • Daily

    • Weekly

    • Monthly

  • An export option was included as well.

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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 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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