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The logic has been updated to fix an issue that was preventing credit invoices from being applied to open and past-due invoices during the daily auto-apply process. Pathway: Accounts > Customer Service Screen > AR History ...
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The logic for outbound work orders has been updated so that the scale ticket will automatically print when the work status is set to 'Shipped - Completed.' Pathway: Operations > Inbound / Outbound ...
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An issue has been resolved in the Android app that was preventing the reasons from populating for 'Select Omit Signature Reason'. ...
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The Group Label function in NavuNav has been updated to increase the maximum number of labels that can be uploaded from 300 to 450. ...
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The Items Collected and Add/Update Extras screens in the NavuNav Android app have been enhanced to support the use of decimals. ...
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The Reason Code field in the View Change History and Service Additional Fields screens now allows users with permission 392 (Edit Reason Code in Sales Results and History) to edit the code to another of the same type. Pathway: Account...
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The Site Service Rate Update Batch screen has been enhanced to now include a Quantity (QTY) field and a Service Frequency field within the Extended Grid View. Pathway: Sales > Rate Update Batches > (open) Service Batches ...
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The following columns have been added to the Online On-Call Orders screen: Term Estimated Charges Payments Approve Hover over the Approve button to display the ' Approve Release to Dispatch' tool tip. Upon selecting the Approve button for a ...
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The Bank Account drop down option in Create AR Payment Batch has been revised to restrict accounts to those linked to divisions accessible by the user. Pathway: Accounting > AR Payment Batch ...
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Service Code Setup The following fields have been added to the grid section of the Service Code Setup screen: Is Shell Bill Zero Amount Enable Routing Require Frequency Enable Driver Update Enable Account Signa...