This documentation relates to an earlier version of JeraSoft VCS.
View User Guide 3.26 or visit our current documentation home page.
In this article

Section overview

This section represents a route analyzer tool that allows to manage dynamical routes and simulate different routing models without hurting live voice traffic. It should be noted that this tool can be used only in a case when you are using Dynamic Routing feature.

The Routing Analysis section represents a query form with the following parameters:

Screenshot: Routing Analysis form

(warning)   Attention

Please note that if there are changes in the Term Rate Table, you need to launch Dynamic Routing Manager in the Task Scheduler section (System > Task Scheduler). Routing Analysis shows routes based on routing table built on the last run of the Dynamic Routing Manager. So you won't be able to see the latest changes regarding Routing Rules until Dynamic Routing Manager is restarted.

Creating a Routing Analysis Report:

To generate routing analysis, enter the next parameters in the query form: 

SectionField Description

In the Filters menu, select desired parameters for the report. To cancel any filter, click the delete icon  next to the filter.

You can use a quick search by typing filters' names in the respective field at the top of the filters list. 


Select the service for the report. By default, the field value is set to Calls. This field is mandatory.

Dst Party IDEnter the destination party ID to define a destination. This field is mandatory.

Select a client for the report. Also, you can specify respective call shops. This field is mandatory.

AccountSelect an account for the report.

Additional Filters

There are the following accessible additional filters:

  • Events: Gateway.
  • Extras: Src Party ID; Dynamic Tags; Routing Plan; Verbose.
Events Settings
GatewayDefine a gateway specified in the term account
Extra Settings
Dynamic TagsEnter additional dynamic tags for this routing
Routing PlanEnter the plan with a respective routing rule
Src Party IDSpecify a source number or any other source identification to check the translations
VerboseSelect, which routes should be displayed (active, active and non-profit, or all routes).  

This form contains settings of the output data of the report.

Click the plus icon  near Columns to select respective columns to output report data. Also, you can cancel any chosen item.

Accessible columns in the report

Following additional columns can be added to the report: Rank, Route Type, Route Status, Profit, Appeal, Termination, Code, Term Rate, Account IP/Name, Dst Party ID, Src Party ID, Gateway.


Vendor position during routing. It's applicable and the system puts values in order when route status is accepted.

Route Type

Type of the route that includes: destination, policy and rule properties (balancing, priority), time profile, orig groups, term groups, debug information

A blue icon in the column shows a static route

A violet icon indicates a DID route

A green icon in the column shows a dynamic route

To view detailed information on a route type hover over a corresponding icon in the column.

Screenshot: Detailed information on a route type

Route Status

The following information is displayed in the column: the state of the route, routing rule capacity, termination client/account/reseller capacity

for accepted

for no capacity

for denied (for example, not matched Reseller/number length limit)

To view detailed information on a route status hover over a corresponding icon in the column.

Screenshot: Detailed information on a route status


Information on Profit and Profit Margin in the currency, indicated in the Client's settings, is displayed in the section.
Also, it shows Term Rate, Profit and Profit Margin in the system currency only if system currency differs from the one in Client's settings.
To view detailed information, hover over the Profit icon in the respective column.

Screenshot: Routing Analysis/Profit


Please note, it analyses the profitability by comparing orig and term rates. Therefore, an orig rate should be equal or greater than a term rate and profit margin.


Shows the appeal automatically calculated by the system according to the chosen DR Policies (Routing section > DR Policies)


The name of the respective terminator or his account name specified in the Client's settings


Here you can see matched code in the terminator's rate table

Term RateRate that is used to terminate the call
Account IP/NameThe name or IP of the account
Dst Party IDShows destination party ID that is sent to provider when all matching number translations are performed
Src Party IDShows source party ID after all number translations
GatewayDisplays a respective gateway that is specified in the term account
Other output settings

Choose a format of the report from a drop-down list: Web/CSV/Excel XLS/Excel XLSx.

Also, select a look of table view next to the Type field:

  • Plain - a simple table view
  • Groupeda table view with grouped data and possibility to collapse it

(warning)   Attention

Please note, that the Grouped type of a table view is available only for Excel XLSx and Web formats, it doesn't work with CSV or Excel XLS.

If CSV, Excel XLS or Excel XLSx type has been selected, an additional Send to field will be displayed. In this field, you can specify emails of the clients, where the current report in the selected format will be sent.

After selecting all needed parameters, click the Query button and the system will generate a report.

Screenshot: Routing Analysis 

Moreover, you can create (save) and display previously saved report templates by сlicking Save Query and Load Query respectively. Keep in mind that the load button will be present only if there is at least one routing analysis report in Report Templates section.


To find more details about templates, please refer to the Report Templates article in our User Guide. 

To expand or collapse data in your report, click the plusor minusicons. If the data is Grouped in the report, it will be shown initially collapsed.

Screenshot: Expand/collapse report data

If applicable, you can check the Future Terminator's Rate and its effective date in the report, by hovering over a current rate in the Term Rate column.

Screenshot: Future Terminator's Rate

By clicking the Info  icon above the report on the right, user's name and time/date when a report was generated will be displayed in a pop-up window.

Screenshot: Info icon

Export a generated report

You can export report data either in an .xls or .csv file that would contain currently presented data. Click the Export to XLSx or Export to CSV button to download a file of the respective format. Be advised that the Export to CSV button is only available if Output is set to Web/Plain.

(warning)   Attention

Please note:

  1. Inactive additive rates with non-zero value (for respective tags) won't be shown. Active additive rates with zero value will be shown. 
  2. If you change the currency in the Settings, you need to restart Dynamic Routing Manager in the Task Scheduler section for immediate Routing Analysis functioning.

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