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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
Invoices now also support the CAD Currency:
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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.
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”.
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.
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October 2023
Invoices now also support the CAD Currency:
Before creating a invoice that uses the Canadian (CAD) Currency, you must add the currency exchange rate in the Relationship → Invoicing → Settings (gear icon).
The exchange rate should be relative to 1 US Dollar.
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An account (Relationship) level Performance Report has been added as a new tab in Relationships that allows users to view recent performance statistics for the given Relationship and its Trunk Groups.
The are a few date/time range presets that include:
Hourly
Daily
Weekly
Monthly
An export option was included as well.
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An issue where effective dates were not sorted by date in the Modify Rates page drop down for effective dates has been corrected.
An issue where Rates would not show in the Relationship Portal when a Global Ratedeck was in use has been corrected.
Resolved an issue where CDRs would not show in the Relationship Portal CDR Diagnostic page.
Added missing Country on invoices under the address fieldsunder the address fields.
Fixed a Route Plans count issue on the Lists page.
Fixed an issue where an incorrect user was listed listed as modifier in Global Routing Plans.
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September 2023
MRC/NRC for Prepaid:
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Added the ability to configure the Default Expiry (in Days) of a List alongside an Effective Date.
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New Tool: Live Jobs
The new tool titled Live Jobs allows users visibilty into the processing status of ratedecks.
When utlilizing the API or when multiple users are uploading decks, it may take time to process the data.
Refer to this list for more information on the status of queued/processing decks.
General Improvements and Bug Fixes for September 2023:
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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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