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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 ...
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Site matching logic has been updated to use both Address Line 1 and Address Line 2. Additionally, if Address Line 2 is populated it will display in the same column as the Address Line 1. Pathway: Database > Merge Sites ...
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An issue has been has resolved in Surcharge Setup that prevented the Surcharge Rate section from displaying upon selection of a surcharge. Pathway: Setup > Services > Surcharge ...
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An issue has been resolved that affected Route drop down functionality. Pathway: Accounts > Search > (Edit) Active Service ...
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An issue has been resolved on the Add Disposal / Shipment screen that affected Qty and Save functionality. Additionally, the screen display has been corrected to open the Add Disposal / Ship record in a new window and not within the Disposal /...
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A new report ' Work Order Payments ' is available within AR reports and provides payment data based on the filter parameters selected. Start Date, End Date and Division are required to generate the report. Pathway: Reports > Standard Re...