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Section overview
This section allows to create creating the DID numbers, which later may be assigned to one of the packages and finally provided to a customer under the Package terms. The section consists of two tabs:
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The tab contains a list of all existing DID(s) and is presented in a the form of a table with the following columns:
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| Button/Icon | Description | |
|---|---|---|
Allows creating a new DID(s) | ||
| Allows importing DIDs from .csv or .xls files | ||
| Allows exporting currently displayed DIDs in a .csv file | ||
Allows editing the selected DIDs. | ||
| Allows viewing a history of DID changes in the Audit Log section | ||
| Allows deleting a DID from the system | ||
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| Panel | ||||||
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When a package with the assigned DID number is not active, this DID number will be in in Hold and a and a routing destination will be unreachable. |
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This will effectively assign a DID number to one of the customer's accounts. Please note, this functionality is very switch-dependent, and additional development or testing may be required. Please contact JeraSoft Support team for help, if you have any doubts or questions.
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This section shows the list of operators who are owners of DID numbers. The tab is presented in a the form of a table with the following columns:
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