| Anchor | ||||
|---|---|---|---|---|
|
...
General Improvements and Bug Fixes for November 2023:
The Reset button on in the CDR Diagnostic Report now also resets the timeframe selection.
Added a confirmation popup to the Assign Ratedeck or Assign Routing options found in the Trunk Group entry menu on the Trunk Groups tab in a Relationship.
Adjusted existing Trunk/Registration popup notice text.
Adjusted the column title in the DID Upload template/mapping from invoice_frequency to nrc_charge_frequency for better clarification.
Added a Fallback Rule use indicator to both the Routing Rules tab and the Fallback Routing Rules tab in Routeplans.
Append is now the default option when uploading Lists.
...
October 2023
Invoices now also support the CAD Currency:
...
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.
...
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.
...
Click the Invalidate button and optionally add a comment in the Reason To Invalidate field, then click the Invalidate button.
...
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.
...