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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.comUser 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
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November 2023
Service Provider Platform:
Delete Multiple Trunks
Added the ability to delete multiple trunks from a Trunk Group.
The actions drop-down that appears when trunk checkboxes are selected in the Trunks tab of a Trunk Group will now show a delete option.
CDR Diagnostic Report - Search by Country/Destination
Added a new filter on the CDR Diagnostics Report to search CDRs by country and/or destination name.
Increased Profit Protection Value Range
The maximum percentage value that can be entered into profit protection configurations has been increased from the -99 or 99 limits to -999 or 999.
Delete Action in the Enable/Disable Vendors Pane
Added a delete action to the listed Vendors in the Edit Vendors pane that is found in the Routing Overview.
Enterprise Platform:
Numbering Entry - Configuration Status Column
Added a new column to the Number tab under Numbering titled “Number Status” to show the configuration state of the number entry:
Forwarded
Failover
Added Enterprise Portal Permissions - Call Recording and Logs
Added a new permission options on the Enterprise UI for the Call Recording and Logs. This new permission is titled “Logs”.
General Improvements and Bug Fixes for November 2023:
https://trello.com/c/zfEwzFdn/566-customer-feedback-cdr-diag-reset
https://trello.com/c/YsxCks9Z/630-customer-feedback-add-confirmation-popup
https://trello.com/c/rWcSHWTC/628-internal-feedback-trunk-ip-add-popup-text-changes
https://trello.com/c/lnXRokrl/576-customer-feedback-frequency-in-did-upload
https://trello.com/c/iX0A1vqc/631-customer-feedback-fallback-routing-rule-use-indicator
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October 2023
Invoices now also support the CAD Currency:
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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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