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Last Updated: 04/04/2023
in Sales Home Pathway: Sales > Contract Expiration Contract Expiration is a loss prevention tool used by sales to monitor customer contract expiration dates. The Contract Expiration screen is divided into two grids; the top grid displays a summary of co...
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Values displayed under the Invoice Adjustment Limit and Adjustment Approval Limit columns of the Role Setup screen have been modified to display as currency. Pathway: Setup > System > Role Version: 69 ...
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An issue has been resolved in Route Setup > Add Route that prevented the Default Truck drop down field from displaying a list of trucks until after the used had saved the route. The following selections must be made for trucks to display: Di...
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User Setup screen sort logic has been updated to sort by ID upon open. Pathway: Setup > System > User Version: 69 ...
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The payment receipt's format has been updated to display the Account ID under the Payment Date. Pathway: Accounts > Search > AR History (Customer Service Screen) Version: 69 ...
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The Division drop down field in Division Setup has been updated to display divisions in alphabetical order. Pathway: Setup > System > Division Version: 69 ...
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The Invoice Format field in both the Add Bill Group and Update Bill Group screens has been updated to be a required field. Pathway: Setup > Accounting > Bill Group Version: 69 ...
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The Role Setup screen has been modified to auto save upon tabbing or clicking away from an updated field. Pathway: Setup > System > Role Version: 69 ...
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Logic has been updated to the automatic frequency of creating a new batch after a batch was marked 'Complete'. The following frequencies are supported: Monthly Weekly Daily Every 4 Weeks Quarterly Bi-Monthly Semi-annual 'Fr...
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Payment receipts have been modified to include the Authorization Code below the Payment Method. Pathway: Accounts > Search > Account (Customer Service) > AR History Release Version: 69 ...