New Articles

  1. Dispatch - Rounding Logic Updated to Disposal Rate Field (14045)

    The  Disposal Rate  field in the  Edit Disposal/Ship Record  screen   has been updated to round to four decimal places. Pathway: Operations > Dispatch > (Edit Disposal/ Ship Record) ...
  2. Accounts (Service Records) - Count Was Not Displaying for Attachments Tab (14286)

    Previously, an issue was preventing the banner count from displaying on the Attachments tab for the Service Record. This has been resolved. In Addition, the account's calendar has been updated to display a paperclip icon on the date an attachment wa...
  3. Setup (System) - New Keypaths Added to Vendor Notification Templates (14034) [Enhancement]

    The following Keypaths have been added to the Vendor Work Order Notification template and Vendor Service Change Notification template: Workorder.ponumber login.usr.email login.usr.name login.usr.title site.name2 Pathway: ...
  4. Accounts (Service History) - Display of Site Service History Records (14468)

    Previously, an issue was preventing the Service History grid from displaying correctly for sites containing larger amounts of records. This has been resolved. Pathway: Accounts > Search Accounts - Service History section ...
  5. Operations (Dispatch) - New Column Added to Dispatch Screen and Logic Updates to Exceptions Column (14396) [Enhancement]

    A new 'Do Not Service' column has been added to the Dispatch screen and includes stops with the following status codes: Not Serviced, Cancelled and Do Not Service. The Exceptions column has been updated to only include stops with the following stat...
  6. Release Notes Home

    Version Links Version 67 Version 66 Version 65 ...
  7. Operations (Service Records) - Added Disposal Cost and Profit Fields (14322)[Enhancement]

    New fields for Disposal Cost and Estimated Profit have been added to the Service Record in the Completion Data tab. Pathway:  Accounts > (Search Account) > Service History (Account Details screen) > Select WO ...
  8. Accounting (Vendor/Rebate Payments) - Create AP Check Batch (14255) [Enhancement]

    To create a new check batch, select the green '+' icon. Upon completing the required fields and selecting 'Create Batch', one batch will be created for each Type and include anything not included in a previous batch. Pathway:   Acc...
  9. Billing – Duplicate Scheduled Batches Created (14268)

    Previously, multiple billing batches were created for the same Division, Bill Group and Date Range when creating a single invoice and off-scheduled billing. This has been fixed. Pathway: Accounting > Billing ...
  10. Accounts- Record Count Not Displaying for Service History (14480)

    An issue was preventing the record count from displaying for an account's Service History. This has been resolved. Pathway: Accounts > Search > Account: Service History (Section) ...