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

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.

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.

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

when you copy and invoice it would be nice if we could change the bill to

There is a checkbox to exclude zero balance orders but not zero balance documents. If invoices are not paid in order you could have an open balance from several months ago and the stmt would show the open invoice and every other invoice and payment since then.

PLease have tariff default to 400N, so the box is not blank requiring you to change it before you move forward.
thanks

Give the ability to inactivate a branch in revenue processing so an old/outdated branch cannot be selected

If this field was automatically generated by the program when the revenue entry clerk generates transactions it would help with the accuracy of reports. Many reports are bases on this field that must be manually entered.

For instance, if we add revenue item code 11 hauling, it automatically takes a set reduction for various escrows. Manually apply reductions on each IC which is very intensive and we are looking for a way to improve that process.

It would be great to have a refresh button. Once import is complete the AR balance can be refreshed rather then bringing the order back up or going to move order entry.

add a group function to change the agents/branches within a group in revenue entry