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Created On: 09/25/2023
in Reporting Home Analysis Pathway: Reports > Analysis > AR Analysis The Accounts Receivable (AR) Analysis report offers a comprehensive examination of the Division's AR activity for a designated fiscal year. Permissions Permission ID Permission N...
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Created On: 09/25/2023
in Reporting Home Analysis Pathway: Reports > Analysis > Customer Analysis The Customer Analysis report provides two report options: Earned Revenue and Revenue. These reports provide a breakdown of revenue associated with the accounts that meet the criteria defined ...
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In the Finance Charges / Late Fees section of the Account Class, the option 'Accrued Daily' has been removed from the Finance Charge Type drop-down field. Additionally, the 'Apply Fin Charge From Days' text entry field, which used to display for 'On...
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The issue that prevented users from using the back button to exit the Contacts screen has been resolved. Pathway: NavuNav > [Select] Contacts Icon ...
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The system's logic for managing payment batches that involve credit card processing has been enhanced. It now provides a "posting successful" message, indicating that payments will continue to process, instead of the error message users received pre...
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The following improvements have been applied to NavuNav (Android): The display of the Search option has been enhanced for search entries. Additionally, the search functionality has been fixed to accurately filter the screen based on the entere...
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Pathway: Reports > Standard Reports > Operations > Vehicle Inspection Results The Vehicle Inspection Results report provides inspection results recorded by the driver for a specific vehicle during a period of time indicated by the start an...
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The following changes have been applied to the User Setup screen: A refresh page option added. Reset Password has been moved to the bottom of the Edit User tool. Manager ID has been changed to Manager. Pathway: Setup > System > User ...
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An issue that was preventing the Last Login timestamp from recording a user's login time has been resolved. Pathway: Setup > System > User ...
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The payment notification logic has been enhanced for payments made through the Account Portal. Now, payment receipts will be sent to the portal user who initiated the payment. Pathway: Portal > Make a Payment ...