570 results found
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Show Equipment/Trucks in Dispatch Grid
Through local services we can request number of men, even the type of labor and the type of moving equipment. However, the moving equipment doesn't appear in the dispatch grid. We may have a job requiring 3 men, and 3 tractors w/curtainsides but unless you do right click, you cannot see that information. Doesn't make sense that dispatching software doesn't show you how many trucks you have committed on a single day
3 votes -
Offer a way to get an electronic signature from customers on document.
Like through RightSignature or Docusign. Would be especially helpful for locals that don't go through the van line eAcceptance process.
3 votes -
Have a field for ACTUAL delivery date, which shows/prints on commission statements.
Delivery dates on commission statements
2 votes -
Long Distance Dispatch Assigning Jobs
Allow to select multiple shipments and assign to driver all at once instead of individually
2 votes -
Email Options: Read Receipts, Delivery Receipts, Direct Replies to
We would like to see more email options. When we send Invoices or other documents in an email we want to have some kind of confirmation that the receiver Received the email. We also sometimes have an entry level person send emails out, but we would like to have all the replies sent to a different email address. Please let me know if this can be done soon. :)
4 votesWe plan to deliver some great options and improvements to the emailing services in 2021.
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ability to add multiple Modules/Branches at once to Security Profiles.
I would like to be able to select multiple Modules and/or Branches or be able to select add all in the Security Profiles. It takes way too much time to add each Branch and Each Module individually.
1 vote -
Add invoice number into revenue entry transaction screen
We bill multiple invoices under 1 order. It would be helpful to see which transactions go to which invoices under transactions.
6 votesCase MOV-6049 was logged in 2021 to redo the entire grid within the Transactions tab. I added expanding the Invoice column to display the entire number and not just Y or N.
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Show a discount column in revenue entry under transactions.
It would be helpful to show a discount column in revenue entry under transactions. Right now you have to open each transaction to view the discount.
2 votesWe are beginning to plan out a redux of the Transactions grid, which includes adding the Discount field to the grid, as well. Refer to case MOV-5785 to request updates on this project.
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Qlab information sync with the Quote module
I would like to see an integration between Qlab and the MS Quote module so that the items selected in MS auto populate on the Quote module.
1 vote -
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 -
It would be helpful it the ability to edit the revenue items name within a revenue group was returned.
It is fairly common that a number of entries are make in error, for whatever the reason, and, if we are able to change the name to DO NOT USE, audit time will not be wasted trying to figure out what the revenue and adjustments are.
We can still do it with the Edit Revenue Group screen where we click the SAVE button that’s beside the CANCEL button but the SAVE button was removed from the last upgrade from the Edit Revenue Item screen with only the CANCEL BUTTON remaining.
3 votes -
Packing automatically download into MS
This may require a change to the packing module. However, allow the packing quantities to be imported. The packing list should be the one that is listed within quotes to go (from the finalized estimate.) Lastly, I would like to see a new column for PBOs to come down and updated within this same module. But, this needs to be done on all jobs and not just ones that the booking agent / common owner agent is the OA on due to our drivers do packing all over the place. With these changes, the long distance work-ticket needs to be…
5 votes -
In Revenue Entry when enter a new revenue item after choosing the rate type you should be able to hit tab or enter to get to the Quantity
When we are adding a Revenue Line Item we press tab to get to the next field. Once we choose the rate type, we need to press enter or else the tab goes back up to the branch. Also hitting tab does not always make the Rate Type properly active.
4 votes -
Allow user to delete a note if entered in the incorrect file
Allow user to delete a note if entered in the incorrect file as you now are able to in Doc Mgt
2 votes -
Add the ability to see the last collections activity date in the AR Collections Inquiry grid
Add a column showing the last collection activity date on a customer/invoice. This would allow a manager/collector the ability to get a quick view of what is being worked on or might be missed.
4 votes -
Create a template option for the AR Collections Inquiry screen
Allow users to create templates for an aging. Right now it's very tedious to go in every time and select what columns/information you want to see.
2 votes -
Bookmarking/editing
Open up Type of move to be book marked and allow users to modify/add to the existing work ticket to customize with verbiage that best fits their needs.
1 voteType of Move is currently a bookmark. Part 2 of this request is to open up the Work Ticket and that is exactly what we plan to provide in the next few months.
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Add work ticket column to Transactions tab in Revenue Entry
We are trying to allocate revenue to every work ticket. It would be handy to see the work tickets currently assigned so that we can be sure all work tickets have been accounted for when transactions are entered.
7 votes -
AR Collections- Be able to Separate Collectors on Class ID's for different Branches
If we have different offices that are working with the same customer, we use the same customer ID. It would be great to be able to assign the collector based on the Class ID and the branch.
1 vote -
ability to run a report to see how much revenue was entered by each person that generated revenue, not just the Revenue Clerk.
We will have a few different Revenue Clerks on the same order. For instance if we performed OA work then 1 person enters that revenue, if we hauled the shipment another person enters that revenue, if it is a booker release order then someone else actually audits and sends the invoice, if it goes into storage someone else enters revenue. I would like to be able to get a more accurate account of how much work is actually being processed by each person. Please let me know if there is anything currently available that i could use.
1 vote
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