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MoversSuite Enhancements

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MoversSuite Enhancements

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553 results found

  1. When a new document is attached to Document Management it would be nice if the system created a note stating what document was added. If there are multiple documents added they would all be under the same subject of "Document Management" so that notes does not get cluttered.

    4 votes

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  2. 1 vote

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  3. 36 votes

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    Hello, we are actively working towards implementing a means of allowing you to link a phone number to a “free-form” name or label. We could also link this number to a master call list that is integrated with our text messaging.

    This year we plan to have quite a number of improvements related to phones and to texting.

    Thank you for your input!

  4. add customer's name

    1 vote

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  5. Add Sevice Type in the Local Dispatch Grid.

    1 vote

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  6. 1 vote

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  7. 1 vote

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  8. 1 vote

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  9. We have multiple branches and sometimes the wrong branch is entered when in revenue entry and you are putting in a revenue item. If it is not caught we get Trial Balance out of Balance between the branches and it causes a lot of time to find out which one it is. It is even worse if the statement processing has already occured and the payment gets applied to a revenue item with the wrong branch. Why does the system allow a branch number other than the order to be put into revenue entry. This causes us a lot of…

    2 votes

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  10. We have multiple Branches and sometimes one of the branches does one part of the move and another branch does something else on the move. We Duplicate the order , but then we have to run a report that Matt set up for us to change the branch. We would like you to give the option to change the branch when you duplicate an order.

    2 votes

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  11. be able to change the font size or adjust the line size so it is easier to read

    1 vote

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  12. Put the customer's last name in the system

    1 vote

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  13. Packing Import is selecting OA branch and not the office where actuals are entered. This causes a lot of problems by posting revenue to wrong branch.

    3 votes

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    0 comments  ·  Billing  ·  Admin →
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  14. 4 votes

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    1 comment  ·  Billing  ·  Admin →
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  15. It would be so noce to have a highlighter in MS, especially for the Special Instructions area to highlight specific words such as VIP, Reweigh, etc, this would allow us to see key words when there are detailed notes.

    2 votes

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  16. Now that commissionable employees was integrated into the Work Tickets spot on order info it is easy to miss. This should have been kept separate.

    1 vote

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  17. when downloading from United the actual amount on the billing info tab automatically fills in. Please undo this! If you are trying to edit the order while it is still downloading it does not allow you to save any changes and errors out. Also, the actual amount in United is not usually the actual amount that we use in Mover's Suite.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  18. When editing the order info screen and trying to tab from the new name/contact info section to the actual load date the cursor gets stuck on the blank line in the name section and does not allow you to tab any further.

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  19. Please add sorting capabilities to the Settlement Type in the Claims Module - Settlement Entry window by either settlement code or type

    1 vote

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    0 comments  ·  Claims  ·  Admin →
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  20. upload from Ms to QTG does not retain the Salesperson name, also the calendar will default to 2001 in QTG

    2 votes

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