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An issue where effective dates were not sorted by date in the Modify Rates page drop down for effective dates has been corrected.
An issue where Rates would not show in the Relationship Portal when a Global Ratedeck was in use has been corrected.
Resolved an issue where CDRs would not show in the Relationship Portal CDR Diagnostic page.
Added missing Country on invoices under the address fields.
Fixed a Route Plans count issue on the Lists page.
Fixed an issue where an incorrect user was listed listed as modifier in Global Routing Plans.
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September 2023
MRC/NRC for Prepaid:
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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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