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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.com
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December 2023
Service Provider Platform:
LRN Report:
A new offline report for termination LRN (NPANXX) that will export the billed prefix, jurisdiction, minutes, cost and average rate for specified customers.
Export Functionality for Routing Overview:
Added export ability for origination routeplans and numbers.
AUD Currency in Invoicing:
Added the Australian Dollar for invoicing.
Bulk Upload in Block Lists:
Added the option to upload entries in bulk for the Block List that is available in customer and vendor trunk group settings.
General Improvements and Bug Fixes for December 2023:
Removed column Running Balance from the Balance/Payment tab.
Removed currency selection from Add Transaction form.
Fixed count for Enable/Disable sorting option in the Trunk Group tab of a Relationship and Overview.
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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.
Currently the delete action does not remove the routing rule, it only removes the vendor from the rule's consideration.
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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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