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Added the ability to configure the Default Expiry (in Days) of a List alongside an Effective Date.
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New Tool: Live Jobs
The new tool titled Live Jobs allows users visibilty into the processing status of ratedecks.
When utlilizing the API or when multiple users are uploading decks, it may take time to process the data.
Refer to this list for more information on the status of queued/processing decks.
General Improvements and Bug Fixes for September 2023:
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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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