-
The Add/Update Disposal Entry screen has been enhanced to include Start Time and End Time fields. By default, when a driver creates a disposal record, the start timestamp will use the current date and time. If a driver enters an End Time, the system...
-
The Add/Update Extras screen in the Android version of NavuNav has been improved to allow scrolling to access the last item in the list. Pathway: NavuNav. (Android) > Add [icon] ...
-
Created On: 10/28/2023
in Accounting Home Pathway: Accounting > Status Management The Status Management screen provides a comprehensive overview of accounts on, or eligible for, credit hold. It includes a series of tabs designed to help you efficiently monitor and manage account s...
-
Created On: 10/26/2023
in Operations Home
Pathway: Operations > Active Dispatch The Active Dispatch screen enables dispatch operators to manage routes more efficiently. Users can utilize drag-and-drop functionality to assign unassigned work orders to routes, transfer assigned wo...
-
A new '4x6 Hazardous Waste Label - With Background' option has been included in the Print Work Order Labels list on the Edit Service Record screen. Pathway: Work Order (search) > Charges (tab) ...
-
Functionality has been improved to enable the transfer of a deposit that has been converted into a payment to another account. Pathway: Accounts (Customer Service Screen) > AR History ...
-
Previously, if a user created an on call order, and changed the Schedule Date after the Service Code field was populated, the service code is removed. This has been resolved. Pathway: Accounts (Customer Service Screen) > Create On Call...
-
The following columns have been added to the Navusoft File Format export: Location Postal Code Location Full Postal Code Location Phone Business Hours Service Days Service Day Hours Service Code Service Code Name Equipment Type Equipmen...
-
The Create Invoice screen has been updated to include a Grand Total at the bottom. Pathway: Accounts (Customer Service Screen) > AR History ...
-
To prevent errors when processing billing batches with an invoice message greater than 500 characters, the Invoice Message field in Add and Update Bill Group has been expanded to accommodate up to 2000 characters. Pathway: Setup > Accou...