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TOP-2023-Updates
TOP-2023-Updates

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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:

  • Delete Multiple Trunks

    Added the ability to delete multiple trunks from a

    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”.

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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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