553 results found
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ADD 'salesperson' as available field in the Local Dispatch - Dispatch Center grid
ADD 'salesperson' as available field in the Local Dispatch - Dispatch Center grid. it is currently not a data field option for selection, it should be.
8 votes -
INACTIVE indicator added to 'Merchant Name' title bar (w\o expanding) - speedier administration & troubleshooting of Electronic Merchant.
Somehow indicate \ distinguish between ACTIVE and INACTIVE entries without having to open each one. Use of the word INACTIVE or some other indicator: INACTIVE, <Inactive> , Italicize the text, etc.
This could potentially apply to other locations in Admin Tool, but I am aiming it at the Electronic Merchant
1 vote -
Task Grouping
Would like the ability to group tasks for multiple users or multi-select users so that tasks will display on one screen so that it is easy to see what tasks need to be completed for certain departments or groups of people.
1 vote -
ACCOUNTING TOOLS: CUSTOMER STATEMENT SORTED BY DATE NOT INVOICE
The current customer statement in accounting tools is sorted by invoice number, not by date. This is confusing when you are trying to get a history of the cusotmer's invoices. I suggest sorting this by date, not by invoice number.
1 vote -
Auto Assign Equipment Should Trigger Again When The Ticket is Edited in Dispatch
Auto Assign Equipment Should Trigger Again When The Ticket is Edited in Dispatch. If you edit the ticket, you have to manually assign the equipment to it again or else it doesn't print onto the work ticket.
3 votes -
1 vote
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Recurring Storage - Labeling for Transactions
The description of the Recurring Charges would be easier to look through if the date started with the Year so that all the months in the same year would be grouped together in numerical order.
1 vote -
local dispatch crew phone number
Can you add a selectable column so the crews phone numbers will be visible in the assign crew list?
2 votes -
New feature:
On the Name, Address, Phone section Add a place to put the customer's spouse along with a phone number, email in one section. Also include a place to list a family member who is assisting with move.
1 vote -
Get API functionality to use other ERP's
The ability to use a different ERP (i.e. Sage Intacct) for ease of use.
1 vote -
Cash Receipts
When a lump sum has been posted to an account for multiple shippers/customers, there is no capability to see how much of that lump sum was applied to each invoice/work order. The remaining balance does no good when trying to research how much has been applied to each shipper/customer.
2 votes -
Local Service Created By
When running IDLE report, show under the person who created the service based on their log-in vs showing under the order coordinator.
This will allow when there's an idle service to advise the person who created the service instead of the coordinator who may or may not be aware of the service.
I've added the email communication explaining from the case I submitted.
1 vote -
Shop/Maintenance Function
Add a screen where shop managers can schedule services on equipment. Add a user type of "Shop" that allows access to the equipment admin. Any scheduled equipment services turn the status square red on the dispatch screen.
2 votes -
UGLP Vendor Connect Interface: Ability to import Account Profile and Order Number
Ability to import Account Profile and Order Number on the UGLP Vendor Connect Interface. The Account Profile and Order Number (along with the Move Type, Commodity, and Authority) are important fields that will accurately fill more information in Movers Suite. I have already requested that The Move Type, Commodity, and Authority be added to the Account Profile. If those are added to the Account Profile, then for the UGLP we would only need the Account Profile and the Order number added to the UGLP integration. If these fields can't be added to the Account Profile, then we would like them…
23 votes -
Branch Code on CSI cc report
Since the cc charges are by branch in MSS, the branch info should come over on the CSI pay report to make separating charges by branch much easier.
1 vote -
Equipment Type added to Long Distance Dispatch Grid
I would like to see the Equipment Type in the Long Distance Dispatch Grid
15 votes -
Add supporting documents/ files
Ability to add supporting documents/ files to Payment Management deposit batch to support journal/AP/CR entries
1 vote -
Forms Save as a Word Doc
We would like when we create a form for a specific order for it to save to document management in a editable format.
1 vote -
Docviewer in Collections Module
Can you look into connecting the "DocViewer" to an AR Credit & Collections Customer? The thinking is it would be nice to upload the "Receivables Report" that a collections rep sends to each customer. That way, if the customer reaches out when the rep is OOO. Someone else can easily send the same report again without having to recreate it.
2 votes -
Convenience Fee Option
Would like the ability to add a percentage to credit card payments for a convenience fee.
1 vote
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