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Created On: 02/26/2025
in Database Home
Pathway: Database > Import Mapping The Import Mapping tool is a feature used during the conversion process to help import customer data from their legacy system into Navusoft. Before conversion, a designated user should review the ex...
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Line of Business fields have been added to the Database Query, Tax Details entity. Pathway: Database > Database Query ...
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An issue has been resolved that prevented the auto pay message from displaying on printed invoices. Location of the message may vary across invoice formats. ...
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A new "Enable Vendor" field has been added to Reason Code Setup, appearing only for Add Service and Update Service reason codes. On the Add and Edit Active Service screen, vendor fields will be displayed if the vendor is enabled for both the reaso...
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A new "Oncall Reason Code" field has been added to the Database Query, Work Order entity. Pathway: Database > Database Query > Work Order [Entity] ...
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The Online Order and Quick Order service bundle feature is available in the Version 74 release. Review the documentation linked at the bottom of this page for setup instructions and best practices to optimize its use. Article: Service Bun...
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In the Route Management Current tab, the Import and Export logic for both format options (Navusoft and RouteSmart) has been updated to use Route ID instead of Route Name. To support this, Route ID was added to the Route Setup screen (Setup > Opera...
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A setting to default the Search Type has been added to the Facility Setup screen. When this setting is enabled, the search type value is automatically populated for new transactions. If the setting is not enabled, the search type value remains bl...
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A Line of Business filter option has been added to the Material Type Setup screen. This filter will only appear if the new Enabled Limit Materials to LOB setting in System Options is set to "Yes." Pathway: Setup > Operations > Ma...
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The release notes in this article correspond to version 71. Screens and logic may have changed in newer versions. Accounts AR History - Logic Updated to Single Invoices if Account has a Billing Batch in Progress (15911) [Enhancement] ...