554 results found
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Save and Add Group from the Add Revenue Item Screen
I see that you have added Save and Add Group to the Item Group screen but adding it to the Revenue item screen would be a lot more helpful that way we do not need to exit the item screen to go into a new group the flow would be a lot better.
17 votes -
Show Leads in Long Haul Dispatch
Allowing long haul dispatchers to view leads in the long haul dispatch module would be a great feature. This would allow dispatchers to request aggressive pricing for leads that fill well with upcoming trips and help us find fill for our drivers.
17 votes -
transactions- have to key branch and division, so after keying branch and tabbing over, it should take us to the division field.
after i've entered the branch and tab, it takes me down to the customer. why didn't it tab over to the division since it is a required entry?
17 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.
17 votes -
Tasks in Revenue Entry
I would like to see the task tab moved to be after the summary task located on the bottom right.
17 votesUnfortunately this didn’t make it into our latest task changes. It is still on the queue, not sure when we will do another round of task changes..
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17 votes
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Add the packing date - Print label
Add the packing date to the label report attached to the Print label button under the order information module.
16 votes -
Equipment Type added to Long Distance Dispatch Grid
I would like to see the Equipment Type in the Long Distance Dispatch Grid
15 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
15 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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Posted and Unposted Transactions Tab
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
14 votesRefer to case MOV-6049 for information on the progress of this request to improve the Transactions grid.
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Add Spell Check
Add a spell check feature throughout mover suite to help minimize error.
12 votes -
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.
12 votes -
SIT Expiration field on the SIT/recurring billing tab in MS
When you fill in the number of days authorized and the actual in date, it will automatically fill in the Expiration date however, it calculates the first day of COD instead of the last day of authorized SIT.
For instance, if a customer is authorized 90 days of storage and the shipment arrives to the warehouse on 10/29/18, the Expiration date fills in as 91st day, 1/27/19 instead of the 90th day (1/26/19). So when we quote the expiration date to the customer, we have to deduct one day from the expiration date that shows in the system.11 votes -
Need ability to apply a reduction to recurring billing items because accounts are requesting gross charges but paying net.
Ex: Billing at 4.00 per hundred but payment is coming in at 3.75 per hundred
10 votes -
Screen should stay on the tab you are on when you go from one order to another.
If looking at the Transactions tab on an order, stay at Transactions tab on next order. I need to look at the transactions of multiple orders. I use the drop box, type my order number and hit Enter to get to the next order. But then I have to click onto the Transactions tab again. Staying on the same tab from order to order would help.
10 votes -
Add the ability to define a "script" for tasks.
It would be nice for training purposes to be able to define a "script" on tasks. For example if the task indicates that a call is needed to the shipper, the script can give helpful instruction on the things to discuss. The script could also have more detail on what is expected to be done in order to complete the task.
10 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.
10 votes -
Retained Revenue on Commission Statements
Currently the billing system is designed so a commission can be adjusted without adjusted the corresponding retained revenue. This messes up the retained number because it adds the revenue number into the total retained every time anything is posted to commissions underneath it. This needs to be fixed so that if the revenue is not reversed along with the commission, the commission statements reflects a 0 amount for invoice amount, revenue amount and net amount.
10 votes -
automatically email all commission statements to individual drivers at one time
We would like to send our driver commission statements all at one time to each individual contractor. Our billing team is currently emailing each one individually each week and it is taking hours of time. Since the driver email is in the commission statement it seems to me this should be something that can be done easily.
9 votes -
Adjustment/Grouping Options
We would like to include detail items on the "adjustment" screen under the transaction tab as well as the "Group" function when generating invoices.
9 votes
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