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The following improvements have been applied to the Manifest Consolidation Batch screen: Charge Code column added Material column added Pick Up Date column added Scanned time formatting has been updated and the Scanned By name displays below ...
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The Route Management screens have been improved to support servicing schedules that follow a service timeline of every 'X' days. Pathway: Operations > Route Management > Pending & Current Tabs ...
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An issue has been resolved that was causing the double application of a surcharge when the surcharge included multiple rates with different effective dates. Pathway: Setup > Services > Surcharges
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Core and Account Portal logic has been updated to display the Division email as the 'From' address for credit card payment receipts and decline emails. Pathway: Accounts; Portal Payments
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A new Revenue Analysis report is available in Reports > Analysis. After a report Type has been selected, use the filtering options to further limit what is returned. Load must be selected each time a new selection is made to Type or any of the fil...
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An issue was found in the AR History screen that was preventing Void/Reverse menu options from displaying for Rebate/Refund types. This has been fixed. Pathway: Accounts > AR History ...
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A new feature, 'Target Usage' has been added to the Disposal / Ship Location screen to create a utilization target for a disposal location that can then be tracked in the 'Disposal Location Usage' tool (Operations > Disposal Location Usage). ...
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A change has been made to Division Setup tool to require a Time Zone be assigned when adding a new Division. Navusoft recommends you review the timezone assigned in Division Setup for all Divisions. Pathway: Set Up > System > Divi...
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The Variance Hauler column header in Vendor Invoice Management’s History tab has been renamed to ‘Variance Vendor’. Pathway: Accounting > Vendor Invoice Management (History tab) ...
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The default setting for the Due Date From and Due Date To fields on the Vendor Invoice Management screen has been updated to display blank. Pathway: Accounting > Vendor Invoice Management ...