-
The following changes have been made to Invoice List Past Due Dunning Letters and Past Due Dunning Letters: The remittance address of the division will display in the upper left corner of the letter. The division name/address and customer name...
-
Search field logic in the Batch screen has been updated to return the external ID for the account's Previous ID. Pathway: Accounting > AR Payment Batch ...
-
Previously, an error message was produced when users attempted to delete a Tiered Pricing charge from a proposal (Services tab > double click on the service to open the 'Edit Service' window). This has been fixed. Pathway: Accounts >...
-
Hyperlinks to view batch details have been added to the following columns in the History tab of Vendor/Rebate Payments: Count Included Printed Posted Select a column value to open the Check Batch Details popup window. Pathway: ...
-
Previously, when attempting to export invoices from the Vendor Invoices screen an error message was produced. This has been fixed. Pathway: Accounts > Search > Account (Customer Service Screen) > Menu (+ icon) > Vendor Invoices ...
-
The following enhancements have been made to the Re-Number tab in Route Management: Division and Day of Week filters have been added to display routes upon Load. New columns added: Day of Week Identifies the day of the week for the route...
-
Pathway: Operations > Route Management > Re-Number (Tab) Use the Re-Number tab in the Route Management tool to re-number stop sequences for one to multiple routes at a time. Re-Number a Route Re-numbering can be done to a single...
-
Created On: 03/07/2023
in Setup Home Operations Pathway: Setup > Operations > Material Type Material Type identifies the various types of waste collected and is essential for safe transportation and destruction. Permissions The following permissions are required to view, ad...
-
The Excel Export option located in the History tab of the Adjustment History and Pending Approval screen has been updated to include the export of Notes. Pathway: Accounting > Invoice Adjustment - Pending Approval and History ...
-
Previously, an issue prevented dates from saving when the 'Between' filter option was used in the Database Query. This has been fixed. Pathway: Database > Data Query ...