MoversSuite Enhancements

Welcome to our official feedback forum. Do you have an idea? Do you recognize a good idea when you see one? We want to hear from you!

To help create a great user community, we urge you to please use your real name (and a picture too). Thanks!

I suggest you ...

You've used all your votes and won't be able to post a new idea, but you can still search and comment on existing ideas.

There are two ways to get more votes:

  • When an admin closes an idea you've voted on, you'll get your votes back from that idea.
  • You can remove your votes from an open idea you support.
  • To see ideas you have already voted on, select the “My feedback” filter and select “My open ideas”.
(thinking…)
Reset

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can vote and comment on it.

If it doesn't exist, you can post your idea so others can vote on it.

Enter your idea and we'll search to see if someone has already suggested it.

  • Hot ideas
  • Top ideas
  • New ideas
    1. Posting negative amounts on a CR in Payment Management

      I would like to be able to post an amount to an order that is greater than the amount of the check. For example, I might receive a check for $1000 that includes a payment on an order for $1050 and a claim deduction on a separate order for $50. It would be helpful to be able to post $1050 to the order and negative $50 to a general ledger account. This would be similar to the way the van line statements operate.

      39 votes
      Vote 0 votes Vote Vote
      Vote
      Sign in
      Check!
      (thinking…)
      Reset
      or sign in with
      • facebook
      • google
        I agree to the terms of service

        You'll receive a confirmation email with a link to create a password (optional).

        Signed in as (Sign out)
        You have left! (?) (thinking…)
      • 36 votes
        Vote 0 votes Vote Vote
        Vote
        Sign in
        Check!
        (thinking…)
        Reset
        or sign in with
        • facebook
        • google
          I agree to the terms of service

          You'll receive a confirmation email with a link to create a password (optional).

          Signed in as (Sign out)
          You have left! (?) (thinking…)
        • Task Improvement

          Add the time that a task was completed not just the date so that we can see when it happend, also when you press complete task have it open up a note box that can be filled out but is not required so that when they complete the task they can say talked to Mrs. and she said that all the packing is done. etc.

          36 votes
          Vote 0 votes Vote Vote
          Vote
          Sign in
          Check!
          (thinking…)
          Reset
          or sign in with
          • facebook
          • google
            I agree to the terms of service

            You'll receive a confirmation email with a link to create a password (optional).

            Signed in as (Sign out)
            You have left! (?) (thinking…)
          • Previous/Next Buttons when locating an order number

            We would still like to see Previous and Next buttons when finding an order. As our database grows and we have 20 John Smith's it would be nice to be able to hit the next button and view the next order. If we were searching by order number the next order would be the next order number. If we were searching by last name the next order would be the next order by last name alphabetically. This enhancement would be very helpful! Darla has called these VCR buttons in the past.

            34 votes
            Vote 0 votes Vote Vote
            Vote
            Sign in
            Check!
            (thinking…)
            Reset
            or sign in with
            • facebook
            • google
              I agree to the terms of service

              You'll receive a confirmation email with a link to create a password (optional).

              Signed in as (Sign out)
              You have left! (?) (thinking…)

              We are currently planning on including a user interface re-design in the Fall 2010 release, which will include enhancements such as this one. We are currently looking for users to be on the design team. If you are interested please email me at jeckert@ewsgroup.com. For more information check out a recent blog entry regarding the Fall 2010 release here: http://blog.ewsgroup.com/?p=676

            • Tasks in Revenue Entry

              I would like to see the task tab moved to be after the summary task located on the bottom right.

              32 votes
              Vote 0 votes Vote Vote
              Vote
              Sign in
              Check!
              (thinking…)
              Reset
              or sign in with
              • facebook
              • google
                I agree to the terms of service

                You'll receive a confirmation email with a link to create a password (optional).

                Signed in as (Sign out)
                You have left! (?) (thinking…)
                0 comments  ·  Billing  ·  Admin →
              • Changes to the Driver Advances functionality

                1.Have the ability to see by order in one spot:
                Total Linehaul
                Guideline Percentage (should be variable by agent)
                Amount Already Advanced

                2. Ability to turn off the concept of "trip". Dispatch and advance by order.

                3. When changes or cancellations occur on a trip, the advance amount is not consistently applied.

                30 votes
                Vote 0 votes Vote Vote
                Vote
                Sign in
                Check!
                (thinking…)
                Reset
                or sign in with
                • facebook
                • google
                  I agree to the terms of service

                  You'll receive a confirmation email with a link to create a password (optional).

                  Signed in as (Sign out)
                  You have left! (?) (thinking…)
                • Create an interface between Q2G and Moverssuite.

                  Looking to get information entered into Q2G to be sent into moverssuite similar to how the current PRIC and IGC setup work.

                  30 votes
                  Vote 0 votes Vote Vote
                  Vote
                  Sign in
                  Check!
                  (thinking…)
                  Reset
                  or sign in with
                  • facebook
                  • google
                    I agree to the terms of service

                    You'll receive a confirmation email with a link to create a password (optional).

                    Signed in as (Sign out)
                    You have left! (?) (thinking…)
                  • Claims Module- Add Date Fields

                    Add a "Actual Date Claim Recieved" and "Actual Date Claim Closed to Customer". Both fields should be capable of manual updates. This will allow legal data regarding claim timeline to be collected accuratelly.

                    30 votes
                    Vote 0 votes Vote Vote
                    Vote
                    Sign in
                    Check!
                    (thinking…)
                    Reset
                    or sign in with
                    • facebook
                    • google
                      I agree to the terms of service

                      You'll receive a confirmation email with a link to create a password (optional).

                      Signed in as (Sign out)
                      You have left! (?) (thinking…)
                      2 comments  ·  Claims  ·  Admin →
                    • Print Screens

                      Ability to do print screens inside Movers Suite.

                      29 votes
                      Vote 0 votes Vote Vote
                      Vote
                      Sign in
                      Check!
                      (thinking…)
                      Reset
                      or sign in with
                      • facebook
                      • google
                        I agree to the terms of service

                        You'll receive a confirmation email with a link to create a password (optional).

                        Signed in as (Sign out)
                        You have left! (?) (thinking…)
                      • Ability to edit invoice information

                        Edit fields such as PO, origin and destination addresses, load and deliver addresses.

                        23 votes
                        Vote 0 votes Vote Vote
                        Vote
                        Sign in
                        Check!
                        (thinking…)
                        Reset
                        or sign in with
                        • facebook
                        • google
                          I agree to the terms of service

                          You'll receive a confirmation email with a link to create a password (optional).

                          Signed in as (Sign out)
                          You have left! (?) (thinking…)
                        • Work Tickets in Revenue Entry

                          Want to be able to view all services, who did the service, & service date at the same time without having to click on each service individually.

                          21 votes
                          Vote 0 votes Vote Vote
                          Vote
                          Sign in
                          Check!
                          (thinking…)
                          Reset
                          or sign in with
                          • facebook
                          • google
                            I agree to the terms of service

                            You'll receive a confirmation email with a link to create a password (optional).

                            Signed in as (Sign out)
                            You have left! (?) (thinking…)
                            0 comments  ·  Billing  ·  Admin →
                          • Import Cash Receipts from Excel or CSV file

                            We get an excel file from our lockbox and our credit card processor that has check numbers, amounts & order numbers. It would be great if we could import into cash receipts or payment management so we don't have to rekey the information

                            21 votes
                            Vote 0 votes Vote Vote
                            Vote
                            Sign in
                            Check!
                            (thinking…)
                            Reset
                            or sign in with
                            • facebook
                            • google
                              I agree to the terms of service

                              You'll receive a confirmation email with a link to create a password (optional).

                              Signed in as (Sign out)
                              You have left! (?) (thinking…)
                            • Navigation improvements

                              Various improvements to navigate modules within Mover's Suite. Such as:

                              -Back button to return to previously open order
                              -Hotkey navigation
                              -Toolbar-type navigation on top or side
                              -Possibly ability to open order in new window

                              18 votes
                              Vote 0 votes Vote Vote
                              Vote
                              Sign in
                              Check!
                              (thinking…)
                              Reset
                              or sign in with
                              • facebook
                              • google
                                I agree to the terms of service

                                You'll receive a confirmation email with a link to create a password (optional).

                                Signed in as (Sign out)
                                You have left! (?) (thinking…)

                                We are currently planning on including a user interface re-design in the Fall 2010 release, which will include enhancements such as this one. We are currently looking for users to be on the design team. If you are interested please email me at jeckert@ewsgroup.com. For more information check out a recent blog entry regarding the Fall 2010 release here: http://blog.ewsgroup.com/?p=676

                              • Add a cell phone to the order for the shipper.

                                It would be nice to have a field to store the shippers cell phone number on an order.

                                18 votes
                                Vote 0 votes Vote Vote
                                Vote
                                Sign in
                                Check!
                                (thinking…)
                                Reset
                                or sign in with
                                • facebook
                                • google
                                  I agree to the terms of service

                                  You'll receive a confirmation email with a link to create a password (optional).

                                  Signed in as (Sign out)
                                  You have left! (?) (thinking…)
                                • Add the ability to add a revenue item from the revenue group dialog..

                                  When adding a revenue group add option to add revenue item. At this time you must save the group and then add the revenue item. Thanks Drew

                                  15 votes
                                  Vote 0 votes Vote Vote
                                  Vote
                                  Sign in
                                  Check!
                                  (thinking…)
                                  Reset
                                  or sign in with
                                  • facebook
                                  • google
                                    I agree to the terms of service

                                    You'll receive a confirmation email with a link to create a password (optional).

                                    Signed in as (Sign out)
                                    You have left! (?) (thinking…)
                                  • In Payment Management - Do not auto-apply positive "P" payments

                                    When entering items on a Van Line statement if you use the payment code "P" for a credit amount it auto-applies it to something that you don't specify and puts a check mark next to that item. I would like this to stop happening.

                                    14 votes
                                    Vote 0 votes Vote Vote
                                    Vote
                                    Sign in
                                    Check!
                                    (thinking…)
                                    Reset
                                    or sign in with
                                    • facebook
                                    • google
                                      I agree to the terms of service

                                      You'll receive a confirmation email with a link to create a password (optional).

                                      Signed in as (Sign out)
                                      You have left! (?) (thinking…)
                                    • BE ABLE TO VIEW ACTUAL DELIVERY DATE IN REV ENTRY

                                      It would be very helpful if we could see the actual load / delivery dates while we are in the Revenue Entry part of Movers Suite. As is we have to go out of Revenue Entry and into Order Information in the Move Management Part to view the move dates. Thank you.

                                      13 votes
                                      Vote 0 votes Vote Vote
                                      Vote
                                      Sign in
                                      Check!
                                      (thinking…)
                                      Reset
                                      or sign in with
                                      • facebook
                                      • google
                                        I agree to the terms of service

                                        You'll receive a confirmation email with a link to create a password (optional).

                                        Signed in as (Sign out)
                                        You have left! (?) (thinking…)
                                        2 comments  ·  Billing  ·  Admin →
                                      • When tabbing while posting revenue items it should go through every field

                                        With the latest update when we tab through the fields when we are entering item codes it is randomly skipping fields. We hate this.

                                        12 votes
                                        Vote 0 votes Vote Vote
                                        Vote
                                        Sign in
                                        Check!
                                        (thinking…)
                                        Reset
                                        or sign in with
                                        • facebook
                                        • google
                                          I agree to the terms of service

                                          You'll receive a confirmation email with a link to create a password (optional).

                                          Signed in as (Sign out)
                                          You have left! (?) (thinking…)
                                          2 comments  ·  Billing  ·  Admin →
                                        • CPU Quantities PER SERVICE, Not PER ORDER

                                          For O&I job (where there are multiple services), CPU quantities needed for a each service can vary. Currently, CPU quantities pertain to the TOTAL JOB. Would like to have it where CPU quantities pertain to the SERVICE so that QUANTITIES on WORK TICKET are specific to the SERVICE

                                          12 votes
                                          Vote 0 votes Vote Vote
                                          Vote
                                          Sign in
                                          Check!
                                          (thinking…)
                                          Reset
                                          or sign in with
                                          • facebook
                                          • google
                                            I agree to the terms of service

                                            You'll receive a confirmation email with a link to create a password (optional).

                                            Signed in as (Sign out)
                                            You have left! (?) (thinking…)
                                          • S screen in RORD as a download

                                            Have the S screen in RORD download into MoversSuite in a place for SIT addresses

                                            11 votes
                                            Vote 0 votes Vote Vote
                                            Vote
                                            Sign in
                                            Check!
                                            (thinking…)
                                            Reset
                                            or sign in with
                                            • facebook
                                            • google
                                              I agree to the terms of service

                                              You'll receive a confirmation email with a link to create a password (optional).

                                              Signed in as (Sign out)
                                              You have left! (?) (thinking…)
                                            ← Previous 1 3 4 5 6 7 8 9 10
                                          • Don’t see your idea?
                                          • Post a new idea…
                                          • Knowledge Base and Helpdesk