New Articles

  1. Database Query Reporting

    Overview The Database Query tool provides direct access to the operational data within Navusoft. It is designed so that the data can be pulled based on current needs, from high-level to laser-focused for analysis and reporting. It is designed ...
  2. Fuel Receipts (Operations / Dispatch) - New UOMs Added (20501)

    To support CNG (compressed natural gas) vehicle fueling, four new units of measure (UOMs) have been added to the fuel record UOM drop down. bar psi kilogram pound Pathway: Operations > Dispatch > Fuel [view: Route Data Entry] ...
  3. Permissions (Setup / System) - New Permission 'Configure Scale Workstation' Added (18647)

    Permission 482 (Configure Scale Workstation) has been added to Permission Setup. Users with this permission can add and edit within Scale Workstation Configuration. Users without this permission will have view-only access.  By defau...
  4. System Options (Setup) - Update to 'Signed Proposal Notification From Email' (21217)

    The Signed Proposal Notification From Email field in the Sales tab of System Options Setup has been updated to allow a character length up to 255 characters. Pathway: Setup > System > System Options ...
  5. Billing (Accounting) - Billing Error Message Returned (20964)

    We’ve resolved an issue where some billing jobs would get stuck in a “Processing” status and return an error after processing failed. This was related to a recent enhancement to anniversary billing proration logic and is now working as expected. A...
  6. Sales Tax (Standard Reports) - Logic Updated to Taxable and Non Taxable Reporting Outputs (21158)

    An issue that caused non-taxable revenue to display under the Taxable Revenue column in the Sales Tax Report has been corrected. Pathway: Reports > Standard Reports > AR > Sales Tax ...
  7. 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...
  8. 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. ...
  9. 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 ...
  10. 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  ...