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Pathway: Reports > Standard Reports > AR > Aging The Accounts Receivable (AR) Aging report is to provide a clear and organized overview of outstanding customer invoices. This report categorizes receivables based on the length of time the...
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The logic for the Route drop-down list in the 'Current' tab of Route Management has been revised to automatically open the list with the scroll bar positioned at the top by default. Pathway: Operations > Route Management ...
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An improvement has been implemented in Navu Requests, now featuring a "Created Within" filter within the History tab. Pathway: Navu Requests ...
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The problem causing the absence of the last login timestamp on the Edit User screen has been resolved. Pathway: Setup > System > User > (select) User ...
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An issue has been resolved that allowed customer's to see subtotal of amounts charged on unposted work orders in the Customer Portal. Pathway: Customer Portal ...
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An issue has been resolved in the Dispatch screen that prevented the Vehicle Inspection Results window from displaying. Pathway: Operations > Dispatch ...
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An enhancement has been made to the History tab in Adjustment History - Pending Approval to highlight reversed invoice adjustments in red. Pathway: Accounting > Invoice Adjustment - Pending Approval And History ...
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Previously, 'Prepayment Amount' and 'Total' field labels were not displaying in the Post A Payment screen when the invoice list was empty. This has been fixed. Pathway: Accounts > Search > Accounts ...
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An issue has been resolved that caused the count in the "New" column on the Sales Results New screen to not match the count of results in the Sales Result Details screen. Pathway: Reports > Analysis > Sales Results Net New ...
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Previously, rescheduling a recurring service to a different day of the week resulted in the creation of work orders for both the original and rescheduled days. This issue has been resolved, and now only a single work order is generated for the newly...