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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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January 2024
Service Provider Platform:
Legal Info in Relationship Info and Template Mapping
Added a new section under Relationship Info titled Legal Address Information where you can input the legal company name and address information. This information can then be used:
by a new Invoicing option in the Invoicing tab of Relationships to display Legal Info on invoices, replacing the info from the Address Information section in the Relationship Info tab.
by a new drop in variable @LEGAL_COMPANY_NAME in Invoice type Templates to use the configured Legal Company Name in emails.
Location Filter for Ratedeck History
Added location filter under Rating Overview -> Rate Deck History to sort decks based upon location.
List Option for LATA and OCN Routing Rules
Added two new types of lists: LATA and OCN. These new lists are configured in the Lists page under Settings.
This feature will help in routing by allowing the use of LATA and OCN lists instead of adding them separately one by one as individual rules.
Enterprise Platform:
Tags Report
Added a new report titled “Tags” under Reporting which will display statistics based upon tags applied to DID/TF numbers in Numbering.
General Improvements and Bug Fixes for January 2024:
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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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.
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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.
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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