68 results found
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1 vote
Excel options are currently available through the Report Viewer and through the Report Setup. Please reach out to me if you wish to know more about these options.
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1 vote
Functionality is currently available.
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enable field level security
We need the ability to lock down the salesperson number after it has been entered and give override privileges to a select few users.
1 voteNo support for this at this time.
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Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to ALL Reports
Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to ALL Reports. So I can see mainly, which orders have cancelled or been voided. But also, completed, and so on. I'd like this column on ALL reports, ie: (Account Current Orders/ Account Profile/ Specific Account. )
1 voteI think this is a good idea, but the request is too broad. We have around 300 reports and I don’t have the resources to tackle them all. If you can start with a few of the reports you use the most we have a greater chance of getting some changed. Thanks.
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Add bookmarks for every field in Mover's Suite.
In addition to the SIT/Recurring Billing tab which has no bookmarks for any of those fields, there is no way to pull the actual delivery date. Every field in Mover's Suite needs to have a corresponding bookmark if you are going to allow custom reporting with Microsoft Word. Bookmarks need to be added to accommodate for all information that is able to be stored in Mover's Suite so that custom reporting is a comprehensive feature and not a case-by-case feature.
1 voteThe idea of adding bookmarks for every single fields is too large a scope for us to take on. Please submit requests that a more specific.
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Contract Number needs to be updated during download in Contract Master
Hilldrup understands why the contract number is coming down to the Rate Table and that's due to the base tariffs. However, its really a pain to actually not have the same contract number be populated in the contract master file also! Its a real pain to actually get out of the one admin function, then go into contract master, add the contract, sign out of admin tool, sign into admin tool, and then update the account profile with the contract when the whole time it could've been downloaded into the contract master. Can you please add some code to either…
1 voteno further interest has been shown in the idea
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Default the Account Profile based on the downloaded National Account number from van line downloads.
1 voteno further interest
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Add base charges to the Rate Matrix
Enhance the Rate Matrix by adding a place to add a Base Rate Charge on top of the Per CWT Rate. I have attached an example of what is needed.
1 voteno further interest as come up for this
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Task Reporting
Create a report that allows you to print out your daily tasks
1 votecontrary to the point of having computerized tasking system
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APPS are all the rage right now. Is there a way to feed info from Movers Suite into an APP?
An app for reporting on assignees (for clients/companies), and app for reporting on individual move metrics (for customer/individuals).
"
Hi Matt,
Not the answer I was hoping for. We are under some pressure by our high tech client base to get an app for our client HR reps and our high tech customers. I have never done User Voice before but I’ll put this in.
Thanks,
Thomas A. Whitaker MBA, CRP, GMS
National Account Manager
Mesa Systems Inc. United Van Lines agent
801 974 7833 direct line
801 230 3228 cell
twhitaker@mesasystemsinc.comFrom: Matt Luckhaupt [mailto:mluckhaupt@ewsgroup.com]
Sent: Tuesday,…1 voteWe do have an app for crew MSCrew and others will come.
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Trip numbers
Currently the system auto generates a trip number for every order that is downloaded; I would like to change that.
In the sysuser table, add a trip number for a driver and a flag. When an order downloads, if the flag is off, assign trips like you currently do. If the flag is on, use the trip number from sysuser. When dispatch decides that he is done with that trip, have a way for dispatch to increment the trip number by 1.
1 vote -
tariff
PLease have tariff default to 400N, so the box is not blank requiring you to change it before you move forward.
thanks1 voteThere are too many tariffs for us to default all to one.
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1 vote
No further interest.
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Modify the Order Personnel dialog to show all users who have generated accounting transactions.
Modify the Order Personnel dialog to show all users who have generated accounting transactions.
1 vote -
Do not require container number when adding containers to the international module.
The container number is not always known.
1 vote -
Modify the international download so that the shipment weight is not overwritten/cleared. (UniGroup)
1 vote -
1 vote
No longer an issue
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1 vote
no further interest
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Modify Claim Alerts to allow multiple entries and give the user more options.
Users would like the ability to log multiple claim alerts for an order, allow the claim alert to be marked as high priority, have the ability to CC others on the email that is sent.
1 voteNo customer support
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Add Notes - default enabled on 'Send to Van Line' for UniGroup orders.
Add Notes - default enabled on 'Send to Van Line' for UniGroup orders.
1 voteNo further interest.
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