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Last Updated: 04/21/2026
in Setup Home User Security
Pathway: Setup > System > Role Roles in the Navusoft application serve as collections of permissions necessary for users to access and operate within the system. Navusoft offers a predefined set of roles that are readily available f...
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Last Updated: 04/21/2026
in Release Notes Home Release 72
The release notes in this article correspond to release version 72. Screens and logic may have changed in newer versions.
Home Login Screen - Updates to Login, New User Login and Reset Password Screens (16196) The foll...
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Last Updated: 04/21/2026
in Setup Home System Pathway: Setup > System > Division This article outlines the setup of a Division, which serves as a distinct operating unit for organizing accounts. It plays a key role in streamlining operations, billing, and reporting processes. Divi...
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An issue has been resolved on the Credit Card Expiration screen that prevented credit cards from displaying if the Auto Pay filter was set to No. Pathway: Accounting > Credit Card Expiration ...
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Last Updated: 04/21/2026
in Setup Home Services Pathway: Setup > Services > Surcharge This article explains how to set up surcharges that can later be added to a surcharge group for application to a site's billing settings. Surcharges are additional fees applied to services and are include...
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Last Updated: 04/21/2026
in Setup Home Accounting Pathway: Setup > Accounting > ERP Export Mapping This article outlines the setup required to configure SAP ERP Export Mapping. Proper setup ensures that service codes, charge codes, and service regions in the system are accurately linke...
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Last Updated: 04/21/2026
in Setup Home Accounting Pathway: Setup > Accounting > Tax Tax Setup identifies the taxes (City, State, Franchise, etc) that are applicable to accounts. Taxes added here are not individually assigned to accounts/sites and must be added to a Tax Region f...
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The following new queries have been added to the Database Query: Disposal Origin Scale Record History Account Requests Pathway: Database > Database Query ...
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Last Updated: 04/20/2026
in Setup Home Accounting Pathway: Setup > Accounting > Term
Term Setup establishes the payment terms on an invoice to indicate when payment is due.
Field Descriptions Fields
Descriptions
Term ID Required ...
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Pathway: Operations > Inbound / Outbound > Inbound (tab) For cash-pay customers, consider using the following inbound scale process to ensure all transactions are captured and to enhance scale house efficiency. For more information on s...