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Search field logic in the Batch screen has been updated to return the external ID for the account's Previous ID. Pathway: Accounting > AR Payment Batch ...
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Previously, an error message was produced when users attempted to delete a Tiered Pricing charge from a proposal (Services tab > double click on the service to open the 'Edit Service' window). This has been fixed. Pathway: Accounts >...
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Hyperlinks to view batch details have been added to the following columns in the History tab of Vendor/Rebate Payments: Count Included Printed Posted Select a column value to open the Check Batch Details popup window. Pathway: ...
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The following enhancements have been made to the Re-Number tab in Route Management: Division and Day of Week filters have been added to display routes upon Load. New columns added: Day of Week Identifies the day of the week for the route...
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Previously, when attempting to export invoices from the Vendor Invoices screen an error message was produced. This has been fixed. Pathway: Accounts > Search > Account (Customer Service Screen) > Menu (+ icon) > Vendor Invoices ...
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Previously, an issue was identified in Accounts that allowed inactive account classes to display in the Account Class drop down. This has been fixed. Pathway: Accounts > Add Account; Setup > Account > Account Class ...
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The Excel Export option located in the History tab of the Adjustment History and Pending Approval screen has been updated to include the export of Notes. Pathway: Accounting > Invoice Adjustment - Pending Approval and History ...
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Previously, an issue prevented dates from saving when the 'Between' filter option was used in the Database Query. This has been fixed. Pathway: Database > Data Query ...
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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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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...