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allow voiding notes when entered on wrong order
We need to be able to change a status or void a note when it's entered on the wrong order.
43 votes -
Associate a date with liability-only transactions in the claims module
Right now we have to record a chargeback dollar amount that posts through the general ledger in order for a date to be associated with claims liabilities. We have situations where we want to update the liability amount but don't always have a change that hits the general ledger (our liability changes with the van line once we win a rebuttal, etc.). It's very difficult without dates attached to each line item to validate data against the van line.
16 votes -
In revenue entry transaction screen have a button at the bottom for total by revenue group
Example: packing has different item codes so it would be nice to have a total by revenue group to get the total so you don't have to manual calculate the total
11 votesWe have this suggested in our list of enhancements (reference MOV-5403). We will keep you updated on its progress. Thank you!
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Self Haul rejections
Would like to see an automated process to notify the coordinator when a self haul is rejected with name and date and time of rejection.
9 votes -
email option in notes
This would provide better communication within the organization, especially for requests that need immediate attention and also need to be recorded in movers' suite.
8 votes -
Credit Card Refunds
Make an easier process for inputting credit card refunds. The cash receipt function should allow a negative balance as there will be times we may have to wait a month or more for a large credit card refund to be able to be posted in MSS because you have to pair it with another cc deposit that is larger.
2 votes
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