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MoversSuite Enhancements

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MoversSuite Enhancements

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22 results found

  1. After generating transactions in the claims module setup a procedure to reverse the entries if needed like in revenue entry.

    18 votes

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    1 comment  ·  Claims  ·  Admin →
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  2. Liability and/or Chargeback information by Van Operator or Packer. This can be
    pulled from a Vendor number in Order Personnel. It would be beneficial to be
    able to query all the claims assessed to a particular Vendor number during a
    specific time period, as well as being able to query damage type also.

    3 votes

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    1 comment  ·  Claims  ·  Admin →
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