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A new "Invoice Message Management" screen has been added to the Accounting module. This screen allows users to create and edit messages specific to a Division, Bill Group, Account Class, and Service Region, which will be displayed on customer invo...
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The 'Type' column has been removed from the GL Account Setup screen. Pathway: Setup > Accounting > GL Account
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An issue has been resolved that prevented surcharges that use Rate Index % (Setup > Services > Surcharge > Type (field)) from displaying in the Surcharge Group/Surcharge Window. Pathway: Accounts > Search > Customer Service Screen: Si...
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An issue has been corrected that prevented the Default Destination field from populating with the available destinations when Enable Default Destination is set to 'Yes' in Service Code Setup. Pathway: Setup > Services > Service Code; A...
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Last Updated: 06/06/2023
in Setup Home Operations Pathway: Setup > Operations > Material Type Material Type identifies the various types of waste collected and is essential for safe transportation and destruction. Add Material Type Field Descriptions Fields Descriptions...
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The Excel icon that previously displayed on the Current tab's screen has been replaced with an Export button. Additionally, an issue has been resolved that produced an error and prevented route changes from being applied when Import was used. ...
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An enhancement has been made to the Term field in Add/Edit Account for prepayments. When the Prepaid option is selected for an account, the Minimum Prepaid Balance field becomes available and requires users to enter a balance greater than '0'. ...
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A new Health Score view option has been added to the Dispatch screen. In addition, when viewing routes in Standard and other views, a color coded Health Score status indicator displays next to each route. Hovering over the indicator will display par...
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Last Updated: 03/27/2024
in Database Home Pathway: Database > Send Bulk Portal Invites The Send Bulk Portal Invites tool facilitates the mass distribution of portal invites to two groups: new users without a portal account and existing users who haven't accepted a previous invite....
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Pathway: Reports > Standard > AR > Payment Batch Listing The Payment Batch Listing report lists all the payment batch details within a time period. The report can be further filtered by the Bank Account or Type assigned to the batch. ...