Updated Articles

  1. Inbound / Outbound (Operations) - Captured Tare Weight Clears When Ticket Is Re-Opened (20635)

    An issue where a tare weight captured from the scale would clear when the ticket was saved and then re-opened has been resolved. Pathway: Operations > Inbound / Outbound ...
  2. Site Inventory (Accounts) - Updates to Inventory (Site/Yard) (20407)

    To enhance scale performance, updates across multiple inventory screens were applied. Site Inventory Updates The following updates have been made to  Site Inventory > Equipment: The Equipment  column was renamed to Equipment Type .  ...
  3. Site Inventory (Equipment)

    Pathway:  Account (Customer Service Screen) > Display Inventory > Equipment (tab) Site Inventory keeps track of the equipment and trucks used at a site. Users can use this feature to document equipment additions, removals, and transfers ...
  4. Truck (Setup / Operations) - New RFID tag field added for Trucks (20477)

    A new RFID (Radio Frequency Identifier) field has been added for trucks (internal or 3rd party) which allows tracking between a truck and its associated RFID transponder tag. The field is not mandatory but if entered, the RFID must be unique. If...
  5. GL Transaction Processing (Accounting) - Errors Only listing wrong (20461)

    The issue with the detailed list of Errors displayed for a selected GL Account showing more results than expected has been resolved. The Errors hyperlink number and the number of errors listed should match. Pathway: Accounting > GL Tr...
  6. Inventory Management

    Pathway:  Operations > Inventory Management The Inventory Management screen effectively tracks and manages equipment inventory at yards and sites. This screen functions through two grids: an upper grid and a lower grid. The upper grid pre...
  7. Import Inventory

    Pathway:  Operations > Inventory Management The Import Inventory tool is used to mass import equipment inventory from an external CSV file into Navusoft. This article details that process and includes the CSV file requirements for a succe...
  8. Customer Service (Accounts) - Improve calendar tooltip info for Manual Charges (20298)

    The following data from the  Add/Edit Manual Charge record has been added to the calendar tool tip display for Manual Charges: PO Number Blanket PO Note Null or blank data will not be displayed. Pathway: Customer Service Screen ...
  9. Account Class Setup

    Pathway:  Setup > Account > Account Class Account Class defines the billing and payment processing criteria for an account or group of accounts. It is assigned upon account creation and also serves as a filter for various reports and ...
  10. Account Status Changes

    Pathway:  Accounts > Search > Account An account status indicates the present state or condition of a customer account within a business. When accessing an account, the current status is visible in the account section of the custome...