34 results found
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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 -
BI Tool
In the BI tool when I have a report that is grouped and sorted and I run the report it will give me all the data all expanded. I would like there to be a way to run the report and get all the date collapsed. So I can pick and choose what to expand.
1 vote -
Add Journal Date to View Order Information
I would like to run a BI report on Journal Date and not Billed Date
1 vote -
Driver and Sales Reporting
Allow Driver reports and Sales reports the option to reopen the month. Currently there is no tracking on who finalized a month and its a pain Operationally when this happens. Anyone can click on finalize.
1 vote -
relate multiple orders
We should be able to relate multiple orders to 1 job. Say I have a move job (C#) where we are bringing items back to our storage (SC#) and items that will be shipped via vanline (M#) to another state, all three jobs will need their own order numbers. I would like to be able to relate both the M# and the SC# to my original C# job.
1 vote -
Containers Grid (International) Bookmark
Would you be able to add an Containers Grid (International) bookmark to the list of available bookmarks when creating a new form template?
1 voteWe have this planned for an upcoming release. Refer to MOV-5918 for any request you have on this improvement.
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Actual Ready to Go Date Bookmark
Would you be able to add an Actual Ready to Go Date bookmark to the list of available bookmarks when creating a new form template?
1 voteAn Actual Ready to Go Date bookmark is planned for the near future along with several other International bookmarks. Please reference enhancement request MOV-5918 for any inquiry. Thank you!
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Payment type Required Field
Please add this to the required fields option
1 voteCase MOV-6016 logged for requests to add to the list of required fields.
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Revenue Transaction Errors Report
On the Revenue Transaction Errors Report, we would like to see the expense GL Account that needs to be set up. Currently the report just shows FirstCommGLNumber is not Dynamics GP. Unable to generate FirstCommGLNumber.
2 votes -
automatically email all commission statements to individual drivers at one time
We would like to send our driver commission statements all at one time to each individual contractor. Our billing team is currently emailing each one individually each week and it is taking hours of time. Since the driver email is in the commission statement it seems to me this should be something that can be done easily.
9 votes -
Statement invoice description
Need to expand my description on storage bill statement. Customer will not pay us because the description is not complete.
1 vote -
Add bookmark for default national account contact on the order
Add bookmark for default national account contact on the order
1 voteWe have case MOV-5600 that is actively being worked on to provide several new bookmarks including the National Account Contact and National Account Contact Phone Number.
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Implement user activity logs.
With the increased concern of data safety and security we are receiving requests from customers for data access logs. We would need to know and be able to report on who is accessing what information at what time for particular accounts. Detailing access and any changes being made.
2 votes -
Prevent United from updating the shipment status history after delivery
Our customer service updates a shipment from "delivered to warehouse" to "out of warehouse" once it delivers to residence, but when our billers go into PRIC to do a distribution download, the United status overwrites our current status history record and the move shows "delivered to warehouse" again.
1 vote -
Remove Inactive Employees
It would be great if when you ran either the Safety Events or the Expiration report for Personnel or any other personnel reports that you could select employee status All, Active/ Inactive.
2 votes -
GP order inquiry-Add order number
GP order inquiry-Add order number
The GP Order Inquiry report previously had the document number which included the order number /sequential number. It could be used to see if documents were applied across order numbers. With the doc number no longer including the order number there isn't a standard report to see if items were applied across AR order numbers2 votes -
modify Commission Statement to include a line at bottom of commission secion that shows grand total of the commissions.
While the subtotal for each order is great, a grand total of the commissions would also be very helpful to report... but also to analyze utilization during the reporting period. Also is much handier to use if turning over the information to a payroll service in order to report gross commission (taxable) versus the non-taxable items.
1 vote -
Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to the "Account Current Orders" Reports
Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to the "Account Current Orders/Account Profile" Reports
3 votes -
Have a field for ACTUAL delivery date, which shows/prints on commission statements.
Delivery dates on commission statements
2 votes -
Automatically put the Workticket in DM when one is created
We have so many people that need access to the Work Ticket - My main issue is that you need full access to Local Dispatch in order to create a work ticket (I would love this to be fixed), but I have people that just want to view it after it has been created too. I think that this could easily be fixed if when it was created it was automatically uploaded to DM.
1 vote
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