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Two new parameters "Weight Summary Unit" and "Volume Summary Unit" have been added to the Disposal Detail report as required fields. In addition, the "LOB" parameter has been modified to display as "Line of Business." Pathway: Reports ...
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Logic has been update to the Account Balance Due that displays in the Customer Portal to exclude the Unapplied Payments/Credits amount. Pathway: Account Portal > Make a Payment ...
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Previously, an issue occurred on emailed account statements that caused a floating "0" to display under the address. This has been removed. Additionally, Past Due Balance has been corrected to display the past due amount. Previously this displayed ...
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Previously, the timestamp in the AR Payment Batch details screen used the UTC timezone while AR Payment Batch used the division's timezone. This has been corrected so all payment batch screens consistently use the division's local time. ...
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An issue has been resolved that prevented the rates for Max Weight and Over Max from saving when a service charge was added to an existing active service. Pathway: Accounts > Search > Accounts ...
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An enhancement has been installed to limit the ability to select an inactive document type when creating or updating a proposal or service agreement. Pathway: Setup > Document Formats > Type ...
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Previously within Available Services Setup, the charge code selection was not showing all available charge codes. This has been resolved. Pathway: Setup > Services > Available Services ...
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A reported issue has been resolved that prevented the user names from displaying in the User drop down if "Hourly Breadcrumb" was selected for the Location Type. Pathway: Sales > Maps > User Location ...
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Enhancements have been made within the Rate Update Batch Details that include: Grid View was updated to include an "Extended" view option. When selected, additional columns such as Account ID, Account Name, Account Class and Bill Group are ...
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Within Manifest Consolidation, new logic was added to allow voiding of an "Open" or "Ready to Ship" batch if it has no labels and the linked transfer work order has been canceled. Pathway: Operations > Manifest Processing > Manifest...