231 results found
-
Rev. Entry - Reverse Group function
In the revenue entry module on the transactions grid provide a reverse group button. Today the only options are reverse one line or reverse everything.
4 votes -
Enhance the Search Capabilities
It would be nice to be able to search for an order by Accounts Receivable balance. This would include the options for equal, less than, greater than, and orders with a balance between an upper and lower limit.
4 votesThis capability is part of the AR Credit & Collections module we’re releasing this month. Look for information coming soon about the release.
-
Add the ability to create a task off a service date or off of dates in Doc Management
This would be helpful for accounting. We can create a Bill Order task off a service date so we are sure we are billing for "All" services. OR when items scanned under the category of Billing Documents a task can be created off of that date?
3 votesYou can utilize the Dependency Date option of “Document Received” to trigger a new task on the order. This change was implemented in Version 2020 R06 of MoversSuite.
-
Insert a "Select All/Deselect All" in Local Dispatch Grid View
Please allow a Select All / Deselect All in the Local Dispatch grid view for customized views, as there are too many selectable options in the drop down menu , if the view needs to be recreated
3 votesThis feature was added inadvertently when we upgraded the development tools. When you go to change the visible columns, at the very top of the menu are two new options: (All) and (Sorted). The (All) option is a toggle to select or unselect all columns. The (Sorted) option allows you to sort the columns in alphanumeric order.
Let me know if this is not what you were looking for. Thanks for image – that helps a lot!
-
Allow to duplicate a local service or create the same service for non-consecutive dates
When working within an order, enable duplicating a local service similar to how we can duplicate an order, minus duplicating the service date of course. It would be great if it provided options by allowing the user to check off each category they wish to include when they duplicate it (requested time range, CPUs, equipment, labor, origin & destination addresses, extra stops, hours drive one way, crew, hrs/man).
OR allow users to select non-consecutive dates when creating a service so that many of the same service can be entered at one shot for all dates needed.
Currently, you can only…
3 votesLook for this feature in 2019 r07 expected to release on 4/8/2019
-
Add bookmarks for fields in the SIT/Recurring Billing tab
The current version of Mover's Suite (5.06.0.40713) is very reliable when generating custom documents in Microsoft Word using bookmarks. However, there are no bookmarks that can be used to generate reports with any of the fields in the SIT/Recurring Billing Tab. I suggest you implement bookmarks for all of these fields so that user-generated reports can be detailed with the same information you allow to be kept and managed in your software.
3 votesWe have created a new tool for creating letters which will be in beta next week. In release 2016 r11 we have added 130 bookmarks for this new tool which include the SIT information.
-
multiple email addresses.
multiple email addresses box
3 votesThis feature was made available in Version 2020 R24 of MoversSuite.
-
In the Safety Information you have Physical Date and DL date, we need SAF51 regardless if it is VanLine Or Own authority.
SAF51 is required annually to get from our drivers statement of any tickets accidents etc. We need it in their handwritting annually.
3 votesWe have added the ability to log when the last motor vehicle report was rec’d and when the next is due…as well as log the last background check date and certificate number…as well as when the next is due. This will be included in the next general release of MoversSuite.
-
Stop dispatch grid from Collapsing
every time i assign a crew, equipment, change dispatch status.
3 votesIn release 2016 r13 we addressed a problem with the grid focus shifting. We believe this will fix your issue.
-
payment management/chageback screen
Please activate the FIND button. Also, a REFRESH button that will pull NEGATIVE revenue that was billed after the statement was downloaded.
3 votesThe new PM Apply dialog now allows you to add/remove orders on a payment. This work is in internal test now, will go to BETA soon. This will be in our next full feature release
-
3 votes
This change has been completed and will be included in our next release (4.1)
-
When an order status changes in the van line system it would change in Mover Suite as well.
Orders updating in the van line automatically update the status in Mover Suite.
3 votesThe work on shipment status has been completed and will be released in 2012. It didn’t make the cut off for our next release (4.1 which is in beta) so look for this feature in 4.2.
-
Check in all Third Party transactions for Vendor Invoice Number
Look for vendor invoice number in all of the system transactions for third party to see if it has been used before transaction can be saved. This will eliminate MSS Import errors that have to be corrected by hand in the batch in GP.
3 votes -
Payment Management - Pull only limited data
Since program pulls all activity for the account it needs to be limited especially for storage accounts so the screen will appear quicker. Give user ability to see past 12 months or all data.
3 votesWith the new PM Apply dialog we now by default only show you open AR. There is an option to see all if needed. The new dialog is currently in internal testing and will be going to BETA in the coming weeks. Look for this in our next full release.
-
Add weight and ability to make Notes to SIT Information window
The weight on SIT may be different than the weight of the shipment and so putting a weight field on the SIT Information would be useful. Also create SIT notes right from the SIT Information window.
3 votesWeight as been added to the SIT information.
-
LD Dispatch/Refresh Option
Ability to press a refresh button in LD Dispatch allowing orders entered since last refresh/login to appear in dispatch screen.
3 votesThis has been completed and will be released soon in version 4.30
-
3 votes
Container Tracking added in release 5.19
-
Store/connect documents electronically to specific order #
We have emails, word documents, estimates, etc that are created for each individual order. In order to store these records we print them out and stuff them in a file. If you could attach these files electonically to the order in moverssuite we can eliminate the file and create huge savings in form of supply/paper cost and records retention. We would also improve service to our customers and staff productivity, because it would take less time to access customer information. Add in the other suggestion to create the interface for trans docs and we would have all the information in…
3 votesOur Document Management module has been completed and is available to all customers today.
-
Great Plains Order Inquiry- Export
In revenue entry, when doing a GP order inquiry the displayed data can not be printed or exported. Much time is lost with print screens and hand copying.
3 votesWe got this added to the release.
-
3 votes
This has been completed and is available in release 4.36 and up.
- Don't see your idea?