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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.
Currently the delete action does not remove the routing rule, it only removes the vendor from the rule's consideration.
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
Manipulated
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”.
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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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