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An issue has been resolved that prevented users from starting a group chat using Navu Chat. Pathway: Home > Chat ...
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Previously, the summary section in the Shipping Report for transfer batches was not displaying the information. This has been fixed. Pathway: Operations > Manifest Processing > Manifest Consolidation: Option to Print Shipping Report ...
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The Batch screen has been updated to display the work order number under the account name if the payment is associated to a work order (payment was collected on the Payments tab of the Service Record/Work Order). Pathway: Accounting > A...
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The Created By and Created Date fields for split orders have been updated to display the name of the user who created the split order and the date the split order was created. Prior to this update, the split order used to show the user of the parent...
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To support inbound and outbound services, fields in Work Type and Work Type Event Class Item have been renamed to the following: 'Inbound' is now 'Inbound / Receiving' 'Outbound' is now 'Outbound / Receiving' Pathway: Setup > Operation...
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Created On: 07/20/2023
in Database Home Pathway: Database > Bulk Update The Bulk Update tool enables users to update specific information for accounts and sites in bulk by specifying a Target Table, Target Field, and uploading a source file containing the change information. ...
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Created On: 07/20/2023
in Setup Home Operations Pathway: Setup > Operations > State Manifest The State Manifest Setup screen establishes the default manifest format used for transporting waste by state and line of business. Field Descriptions Field Description ...
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The Edit Account screen has been updated to include two new check boxes in the Billing section: Hide Work Order Format Rate If selected, rates will be hidden from view on scale tickets or work orders that support printing rates. This option is...
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In Account Class Setup, a new setup option 'Hide Rate On Work Order Format' has been added to the Details tab. If selected, rates will be hidden from view on scale tickets or work orders that support printing rates. This setting also exists at the a...
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A new Payments tab has been added to the Service Record screen, enabling direct application of payments for services. The following payment method types are supported: Cash Check Credit Card ACH If the account has a saved payment method on fi...