Routing criteria list

This panel displays a list of routing criteria that match your search query.

Each entry in the routing criteria list consists of:

• Name – the unique name of the routing criterion, which is also a link that redirects you to the Adaptive routing criteria panel, where you can set the quality parameters.
• Description – the description of the routing criterion.
• Destination group set – the destination group set this routing criterion is assigned to.

Select the checkbox next to the required routing criterion and click Delete on the toolbar. This option is only available for routing criteria that are not assigned to any connection.

• Change table settings – click Settings in the title bar to customize columns and change row style.
• Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
• Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, the Routing criteria list panel displays criteria in ascending order. You can re-sort them in the reverse order.
• Change the default number of results globally – use the Number of results drop-down list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.