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MoversSuite Enhancements

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MoversSuite Enhancements

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4 results found

  1. SIRVA Statment Import

    Bring the order debits and credits in together for easier payment applying and reconciliation. Currently everything is brought in individually and all credits are brought in under the order, then name and debits are brought in with the name only so you can't even sort by column description to see them together.

    5 votes

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    0 comments  ·  Payment Management  ·  Admin →
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  2. 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 votes

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    0 comments  ·  Payment Management  ·  Admin →
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  3. 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 votes

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    2 comments  ·  Payment Management  ·  Admin →
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    completed  ·  AdminJoe Eckert (Director, Product, MoversSuite) responded

    With 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.

  4. stop the automatic check mark in the 1099 box on payables transactions on Van Line statement

    When you select "charge matching vendors" on the Van Line import screen, a check mark is automatically placed in the vendor's 1099 box in payment management. Please provide the option for a company to turn off this feature and do not have the 1099 box automatically check marked

    1 vote

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    0 comments  ·  Payment Management  ·  Admin →
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