-
The option to generate a PDF download of the Recycle Compostion Report has been added to the Customer Portal. Upon selecting the PDF icon the PDF report will generate in a new window. Pathway: Customer Portal ...
-
An issue has been resolved that prevented entries made in the Max Weight and Over Max Weight Rate fields from saving for tiered pricing service charges. Pathway: Accounts > Search > Accounts ...
-
Printing Manifest After the customer's work order is billed, a print icon will display for the service in the Service History section in Account Details. Click the printer icon to print the Manifest. Printing Before Customer's Work ...
-
Manifest Consolidation is the process of combining waste material into one manifest for transfer to a location where it will be destroyed. This article details the process the system follows as items are scanned and weighed once they are received ...
-
Manifest Consolidation is the process of combining waste material into one manifest for transfer to a location where it will be destroyed. This article details the setup required for a route and the driver's collection process. Routing Pathw...
-
The Active Services screen has been updated with the following changes: The Vendor search icon has been properly aligned with the Vendor and Vendor Rate boxes. The green + icon that previously displayed under the map has been relocated to...
-
Logic has been updated to Inventory count to limit the count to only include the current site's inventory. Pathway: Accounts > Search > Account (Customer Service Screen) > Display Inventory ...
-
Sort logic has been updated in the Invoice Adjustment screen to correctly sort dates when clicking on Date in the column head. Pathway: Accounts > Search > Account (Customer Service Screen) > AR History ...
-
The following Deposit Date labels have been changed in the AR Payment Batch screen: The 'Deposit Cleared Date' header has been changed to 'Bank Cleared Date'. Right click on batch - 'Add Deposit Cleared Note' has been changed to 'Add Bank Cleared...
-
Options available in the Reason Code drop down for On Call Orders have been corrected to limit to reason codes specific to On Call. In Setup > System> Reason Code , if Type = On Call, the reason code will display. Pathway: Accounts > S...