We need to be able to change a status or void a note when it's entered on the wrong order.

when you need to put a note in day notes so dispatch can see it you must already have an actual order on that date in order to see any day notes for that date. it would be nice if when you put a day note in on a day that doesn't have anything scheduled you can see that note on that day even if nothing scheduled.

I was wondering if you could have an icon or tab that directs you to a map on the origin or destination address, like the send email button. I feel this would be efficient during the peak season.

Make the discount field under the billing information tab in Order Information available as a reporting field in the BI Tool under business category Order Information and Main of Order Information

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.

Would like revenue to have a posted transactions tab and an unposted transactions tab. When transaction are entered, reversed and then re-entered, it is difficult to see what is posted or not especially when adding commissions

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

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.

This would provide better communication within the organization, especially for requests that need immediate attention and also need to be recorded in movers' suite.

create an app for the texting module, so the people involved in the move can monitor/reply to customers after hours/weekends without login into MS client.

When registering order in the O&I module, you no longer input a "Start Load" date or a "End Load" date, as well as the "From City/State" and "To City/State". Since these fields do not exist in the O&I module and when you try to use the Find function, it becomes tedious and time consuming to locate the order you want since all of those fields appear blank with information . Is there a way you can refine the Find function for O&I module so that it pulls from "Job Start Date", "Job End Date" fields and shows the locations?

Add a discount percent field to the quote item

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.

add bookmarks for crates in special services, valuation, and extra stops.

It would be helpful to show a discount column in revenue entry under transactions. Right now you have to open each transaction to view the discount.

Reasoning behind this would be that when the hauling documents are received, a task would prompt the revenue processor assigned to the order to process the shipment (Scan docs to corporate, book revenue, close order.)