231 results found
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Don't require a customer to be setup for printing on a quote.
Today, if a customer is not defined the quote comes out without customer name and address. If a customer is not defined, use the shippers name and moving from address on the quote.
0 votesAdding a contact to the quote system. Completed in 2017 r16
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Add ability to manage containerized moves.
More and more of moves are being shipped in containers. Add the ability to better track these shipments.
0 votes -
Similar to book marked letters, allow us to define book marked emails.
We are sending documents less and less, allow us to create book marked letters that can be initiated to the shipper from the order.
0 votesIn version 2016 r23 those using our new internal email client can create their documents as email.
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Hauling Agent bookmark
Please add "Hauling Agent" bookmark. This would allow all three agents to be added to correspondence between participants. Thank you!
0 votesCompleted in a recent release…
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0 votes
With UniGroup International Interface
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ARCC - Hook up customer Alerts area.
Acceptance Points:
☼ The Customer Alerts section is located in the Customer Area of the tab.
☼ The Customer Alerts is a list of currently active alerts for the customer selected.
☼ The user can choose to hide this view to make more room on the screen.
☼ No action can be done on this list; this is informational only.
To see a mock up of this area click on this link: http://tinyurl.com/CustomerAlert
0 votesThis has been completed as part of the Spring 2010 release work.
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UVL Statements
I'd like the ability to charge another office for an expense that appears on the UVL stmt. Currently it only allow you to enter charges for the office the statement is actually for. For example, 511 is often charged for rentals trucks etc but the trucks were used by other offices.
0 votesThis was changed with the PM redesign a couple years ago.
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Equipment Administration
Have the same functionality for Local Equipment as LD Equipment. Allow for the entry and tracking of more detailed information regarding our equipment. Additional information we would like the following additional fields: Fleet, Axle, Purch Date, New/Used, Purch Price, Cost New, Owned/Leased, Purchased From, Vanline or Not, Base State, Plate #, Plate Exp Date, Lien Holder, Van ID, Date Added, Past Unit #'s,
0 votes -
Great Plains Order Inquiry - Branch
Display the branch assigned to each line item.
0 votesThis item is completed and will be included in version 4.1
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Admin - be able to create sub-menus
Allow system administrators to create sub-menus for dropdowns such as: Reports, Third Party Applications, etc...
0 votesfor reports
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Allow users to mark leads as dead or cancelled.
Currently leads cannot be changed from a "Lead" status unless they are booked.
0 votesThis is in the Spring 2011 release (4.0) as part of the Refresh project.
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