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An issue was fixed on the Accounting > AR Payment Batch screen where only a single division was displayed for payment batches containing entries with different divisions. The Division column correctly lists all divisions represented in the paymen...
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The following new fields have been added to the Service Change History query enhancing the depth of data provided about each service change: Site Service ID Service Root ID Lost to Competitor Id Lost to Competitor Name Account Name Accou...
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Volume fields for the Weights - Scale values on an Inbound / Outbound ticket have been added to the Scale Record History query. This data will provide users the ability to track, report, and export volume and weight for scale records. ...
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A couple of additions were made to enhance filtering on the Accounts > Waste Profile Management screen to support Profile Renewal reporting. The changes focus on Sales Reps assigned to accounts and being able to view upcoming expiration 30, 60 ...
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Created On: 08/05/2026
in Accounting Home
Ensuring that your tax reporting is accurate and compliant in Navusoft requires proper system setup, clear invoice presentation, and a good understanding of how transaction rounding works. Proper system setup will ensure that every taxable and ...
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Enhancements were made to the refund request management process to streamline how Accounts Payable (AP) refund checks are recorded, tracked, and managed. This update introduces a new permission that must be manually reviewed and enabled in your ...
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To better accommodate haulers whose drivers service multiple stops at a single location, also referred to as community stops, seconds have been added to the completion time displayed in the Services List. This enhancement helps prevent identical t...
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Created On: 05/28/2026
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Created On: 05/26/2026
in Operations Home
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Created On: 01/24/2023