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MoversSuite Enhancements

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MoversSuite Enhancements

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34 results found

  1. Add bookmark for default national account contact on the order

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  2. Our customer service updates a shipment from "delivered to warehouse" to "out of warehouse" once it delivers to residence, but when our billers go into PRIC to do a distribution download, the United status overwrites our current status history record and the move shows "delivered to warehouse" again.

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  3. While the subtotal for each order is great, a grand total of the commissions would also be very helpful to report... but also to analyze utilization during the reporting period. Also is much handier to use if turning over the information to a payroll service in order to report gross commission (taxable) versus the non-taxable items.

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  4. We have so many people that need access to the Work Ticket - My main issue is that you need full access to Local Dispatch in order to create a work ticket (I would love this to be fixed), but I have people that just want to view it after it has been created too. I think that this could easily be fixed if when it was created it was automatically uploaded to DM.

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  5. We will have a few different Revenue Clerks on the same order. For instance if we performed OA work then 1 person enters that revenue, if we hauled the shipment another person enters that revenue, if it is a booker release order then someone else actually audits and sends the invoice, if it goes into storage someone else enters revenue. I would like to be able to get a more accurate account of how much work is actually being processed by each person. Please let me know if there is anything currently available that i could use.

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  6. A report that shows the total of finalized comm stmts for a date range entered, if this also had the 1099 total from GP it could be used at intervals to make sure the 1099 totals are correct. (The historical comm stmt pulls by doc date not finalized comm stmts and includes items not finalized)

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  7. Allow notes to be added to the Movers Suite commission statements so they can add a line about an escrow/reserve balance total etc...

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  8. Add an option to print a list of all orders for specific Account Profiles under Reports/Customer Service.

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  9. At the bottom of the sales revenue generated report there should be a grand total at the bottom.

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  10. Show the subtotals of each commissionable party in the Payable column at the bottom of the MS Order Transactions Report.

    Having the system add and show the subtotal payable for each commissionable ID helps revenue clerks and the controller who use this report, and saves time by not having to manually add up these amounts. Thank you.

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  11. Subject: AR Customer Ageing and Collections Report

    The drop down box for selecting an individual customer is so small it becomes a problem to easily scroll through and use. It is further exacerbated because it includes inactive, past customers. Is there a way to make the customer selection drop down larger and exclude inactive customers?

    1 vote

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  12. The report would provide the user with several sort/drill down options. The sales productivity report in TP was extremely valuable to drill down for data by various parameters - load date, booker, hauler, bill to, invoice date, authority, sales person, etc. By giving the user the ability to define their query, you can drill down to details that are not easily obtained using the other standard reports.

    1 vote

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  13. When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.

    1 vote

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  14. We utilize the quote tab to enter 3rd pty services and additional services that need to be performed on a shipment, such as labor, shuttle etc... Would like to get this to print on the Driver Info/Dispatch Sheet

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