Page Comparison

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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:

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Removed column Running Balance from the Balance/Payment tab.

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Removed currency selection from Add Transaction form.

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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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