New Articles

  1. Check Listing Report

    Pathway:  Reports > Standard Reports > AR > Check Listing The Check Listing  report provides a detail breakdown of the AP Check Batch process by division for a given time period including the check number, the batch number of when the ch...
  2. Operations - Front Load

    This is a rolling 13-month operational and financial dashboard for a Front Load waste collection business. Data rolls off monthly with the most recent period on the left, giving management a continuous trailing-year view at all times. Wh...
  3. Operations - Residential

    Pathway:   Dashboard > Dashboard [drop down] > Operations - Residential The Operations – Residential Dashboard provides a comprehensive view of the Residential line of business performance over the course of a year with the most rece...
  4. Operations - Roll Off

    Pathway: Dashboard > Dashboard [drop down] > Operations - Roll Off The Operations – Roll-Off Dashboard provides a comprehensive view of the Roll-Off line of business performance and is broken into three views, each designed to supp...
  5. Payment Source Setup

    Pathway:  Setup > Accounting > Payment Source Payment Source Setup  provides a way to categorize where payments come from. Field Descriptions Field Description ID System generated unique identifier. ...
  6. Credit Card Expiration (Accounting) - Auto Pay Filter Not Filtering as Expected (20842)

    An issue has been resolved on the Credit Card Expiration screen that prevented credit cards from displaying if the Auto Pay filter was set to No. Pathway: Accounting > Credit Card Expiration ...
  7. Database Query (Database) - New Queries Added (20889, 20888, 20893)

    The following new queries have been added to the Database Query: Disposal Origin Scale Record History Account Requests Pathway: Database > Database Query  ...
  8. Notification of Pineapple Payments Gateway Sunset

    Pineapple Payments is set to officially sunset effective April 30th, 2026.  What this means to you We’ve been working behind the scenes to make this transition as seamless as possible. As part of ongoing platform alignment within Fiserv ...
  9. Card Present - Credit Card Terminal Setup

    For scale houses that support credit card processing, this documentation outlines the external hardware Navusoft is compatible with, along with the configuration settings required within Navusoft to successfully process transactions. Credit Car...
  10. Report Summaries in Navusoft

    Customer Details Account Analysis Reports Customer Service Screen (Accounts) > [click-on] Customer Analysis & Reports icon  Analysis – Revenue By Period This site-level report provides a summary of billed revenue by AR period which includ...