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MoversSuite Enhancements

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MoversSuite Enhancements

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231 results found

  1. Be able to enter Time parameters for each local service request.

    3 votes

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  2. Be able to assign the branch within the Unapplied Cash window

    3 votes

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    With the new PM Apply dialog we are now allowing you to assign a different branch to unapplied AR amounts. 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.

  3. In the BI Tool view Crew Actuals I would like to add the field "leadcrewname" (located in the local dispatch grid)

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  4. It would be helpful if in the Admin tool under operations > equipment if the License Plate block was searchable just as equipment number is.

    2 votes

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  5. Please add for more characters in note section under operations-equipment-general tab. You have a big note section, which can probably hold 1000 characters, yet you are limited to 60. Please Add more...!!!!!

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  6. Currently, if you adjust a task due date for a task that has another task that is dependent upon its completion, then the dependent task will not automatically assign once you complete the original task. This needs to be fixed. It completely defeats the purpose of the efficiency & convenience of allowing users to set up tasks dependent on the completion of another.

    2 votes

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  7. we are having multiple people add info into DAY NOTES at the same time. This is causing major issues as info is getting duplicated and some info to be erased. Is there a way that a READ ONLY prompt can come up when someone is already in the DAY NOTES so the person cannot edit the notes until that person is out and notes saved?

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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    Several changes were made to the Day Note in 2017 R15 release including an option to Auto Save the note and address any conflicts that may arise between multiple users accessing the Day Note concurrently.

  8. Make all fields (Salesperson, Service Type, etc) available to be selected as Required Field in the registration, 'On Book'.

    2 votes

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    Making all fields available as required fields is too big of s scope for us to take on at this time. We have added the two fields you specifically mention (Salesperson and Service Type) in release 2017 r12 as well as a handful of others. Please see our release information to get all the details.

  9. Letter Management
    Add estimated weight, miles, discounted linehaul and discount as a bookmark.

    2 votes

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  10. Since driver advance limits are tied to the estimated linehaul, advance amounts can be manipulated simply by increasing the estimated linehaul.

    2 votes

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    0 comments  ·  Advances  ·  Admin →
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  11. allow for valuation to be a required field.

    2 votes

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  12. Please add discounted linehaul as a field you track in order history. It seems like almost every field you can see how it was changed, except this one.

    2 votes

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  13. Current columns include:

    Container
    Assigned
    Order
    Location
    Type
    Branch

    I am simply suggesting that names be added to the query result for those of us who are better with names than numbers.

    2 votes

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  14. 2 votes

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    completed  ·  1 comment  ·  Admin →
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  15. Is there a way to make it so if you cancel a local service it will just be marked canceled and not just disappear? This would be nice for historical info. They are saying they would like to see it on the order as greyed or marked canceled out but not show up on the local dispatch screen.

    2 votes

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  16. As one of the additional columns, add "Billing Date" that a user enters into the order

    2 votes

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  17. Please increase the space for the note section so we can enter and store more needed information. -

    2 votes

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    1 comment  ·  Admin →
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  18. Sometimes paper work that is uploaded to Document Management might end up being paper work for another Customer that was uploaded by mistake or credit card information is uploaded by mistake, there should be an option for person creating account to edit or delete those documents and re-do it again.

    2 votes

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  19. WHEN WE ARE ENTERING A NEW REVENUE ITEM IT WOULD BE NICE TO HAVE A SAVE AND ADD COMMISSION & SAVE AND ADD THIRD PARTY PAYABLE BUTTONS. AS IT IS SET UP NOW WE HAVE TO SAVE AND CLOSE THE ITEM THEN GO UP TO THE ADD ITEM DROP DOWN TO ADD THE COMMISSION OR PAYABLE TO THE REVENUE ITEM. THIS WOULD SAVE US TIME IF WE COULD JUST HIT ENTER ON A BUTTON AND HAVE IT POP UP SO WE CAN ADD THE COMMISSIONS AND PAYABLES. THANK YOU.

    2 votes

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    completed  ·  0 comments  ·  Billing  ·  Admin →
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  20. (i.e.-signed BOL etc is attached=task: Scan to AVL or Rated BOL scanned is attached=task: Invoice)

    2 votes

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