MOR X8

MOR Class 5 Softswitch version X8 released in 2016, March 1st

Routing Improvements

• Routing by Destination
• Option to set codes which stop routing
• Minimal Rate Margin for LCR

Improvements for DIDs

• Reject call if DID owner Rate is not found
• Improvement for calls over DID transfer billing
• DID Owner prices in Profit page

Tariff Import

• Convenience date settings (Now/Start of Today) for Tariff Import page
• Allow to import tariff with H.M or H.M.S date format

Call Archiving

• Option to Archive Calls to file (*.tgz)
• Option to delete Archived Calls after some days

IP Blocking

• Unblock IP from the GUI
• Link to more information about the Blocked IP
• Country/Flag for Blocked IP

Faster/Better Troubleshooting

• Pcap file generation for troubleshooting
• Log retrieval over GUI for much faster troubleshooting
• More informative email about low space on server
• Registration status for providers - shows when system is registered to the provider
• Alerts improvement to show Username/Device in notifications
• Alerts - whole system monitoring

Various Functionality

• Possible to record calls for IVR/Queues/Ring Groups
• New setting to change owner of the callback LCR
• Rerating improvement to handle missing rates
• Server IP and AMI IP separated in Configuration
• User List page rework
• Usage Responsible Accountant Invoices page rework
• Calls by Source page discontinued and removed from the System

Speed Increase

• Country Stats page huge speed increase
• Graphs page huge speed increase
• Calls Per Day page huge speed increase
• System Stats page huge speed increase
• Calls by Users/Clients page huge speed increase
• Loss making Calls page huge speed increase
• Calls - Providers page huge speed increase
• Load Stats page huge speed increase
• Invoice generation speed huge increase
• Recordings internal structure rework for speed increase

API

• calling_cards_create – create Calling Cards.
• calling_card_update – update Calling Card.
• calling_cards_get - get Calling Cards.
• cc_group_create – create Card Group.
• cc_group_update – update Card Group.
• cc_groups_get – show Calling Cards Group info.
• user_details_update added option to change responsible accountant