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MoversSuite Enhancements

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MoversSuite Enhancements

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  1. 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
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    under review  ·  2 comments  ·  Move Management  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
  2. 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
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    under review  ·  1 comment  ·  Claims  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
  3. 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 votes
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    0 comments  ·  Billing  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
    under review  ·  AdminAlex Ruppe (Admin, MoversSuite) responded

    We have this suggested in our list of enhancements (reference MOV-5403). We will keep you updated on its progress. Thank you!

  4. 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
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    under review  ·  3 comments  ·  Dispatch  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
  5. 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
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    under review  ·  0 comments  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
  6. 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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    under review  ·  0 comments  ·  Cash Receipts  ·  Flag idea as inappropriate…  ·  Delete…  ·  Admin →
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