554 results found
-
Prevent United from updating the shipment status history after delivery
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.
1 vote -
Date Created in Revenue Entry
We base a lot of new pricing and commissions policies on order creation date. We would like to see this date some where in the Revenue Entry module
1 vote -
create a field in "Dispatch Center", under Local Dispatch, where operations can free-type the name of a crew lead and their phone number.
Create a field in Local Dispatch on the Dispatch Center page that allows operations to type in the name and number of any crew lead so that both operations and customer service have quick access to their crew lead info.
1 vote -
FILLABLE FORM TEMPLATES
Add the ability to include fillable blocks within a template allowing tab through to areas that require manual entry.
1 vote -
Credit card payments
Put a system generated note in the order when a card has been charged on an order
1 vote -
Need to edit existing monthly perm storage lot
If a original storage order is paid with a check and later it changes to a credit card why do we have to set up a new billing lot and cancel the original one. Why can we not just update the original one and keep down the clutter?
1 vote -
Job Costing - Phases
In the Job Costing module, indicate what phase the numbers/amounts are based on. Perhaps color code the line items.
1 vote -
Job Costing - Multiple Order Grid
Add Move Type to the Job Costing Multiple Order Grid
1 vote -
Consignee Contact information should show up so my dispatchers can see it in the dispatch module
Dispatch does not see the consignee contact info without going to the order information screen.
1 vote -
importing work tickets and dates
I don't want to see the service date on the revenue line of every entry that was imported from work tickets. we need to be able to turn this off. every container and packing line has service date on it and it shows on invoice. customer does not need to see the date that every carton was supplied and packed!
1 vote -
Vanline statements
Can there be a simple report that after I post a vanline statement the report will show AR amount before the statement was posted, then the payments posted, and finally the remaining balance by contract number. This will allow me to quickly see contracts that the vanline has not fully paid
1 vote -
Invoice should display the amounts posted to my AR not some other amount. Specifically when posting vanline revenue.
An invoice normally should be the amount posted to my AR and what I expect the entity I bill to pay me. This is not the way MS invoices work for vanline shipments
1 vote -
Safety
Have a safety indicator for all labor types. There are instance when normal office staff may also require safety date tracking
1 vote -
email tracking
The ability to attach a time stamped email when sent to a customer to documents. This will confirm the email was sent, and could be referenced when following up with the customer.
1 vote -
new Book Marks
Add Book Marks for the Container fields. Users would then be able to generate locators cards from MoversSuite without having to utilize the User Defined fields.
1 vote -
Mover's Suite Email: We would like to be able to have more options under the To: button
Email: We are using the MS email, but there are times we want to email from the report window like commission statements to the commissionable people and or work tickets to drivers. Would we be able to have a public and personal address books that could be accessed through the TO: button? or sometimes we want to email someone else within the company to work on something while were gone. Besides the replies not automatically being associated with orders, I think this is the number 2 complaint. (beside the slowness). ;) Please advise if this can be done. PS. Let…
1 vote -
Group Letters
Have the ability to group Letters as is done with reports.
1 vote -
Job Costing Detail
On the grid for the job costing, it would be helpful if the grid showed total hours and a break down or cost type (labor, vehicle, materials)
1 vote -
allow year over year comparisons in reports.
It would be nice to do year over year reporting within a single report window for sales, billing/revenue reports. Closing ratios, revenue generated, and sales numbers are a few examples of reports where this would be nice.
1 vote -
Claims Module - Add Claims Settled Amount
In the Claims Module is there a way to add a field where we can report the Claim Amount Settled? We have a field for Amount Claimed but not one for Amount Settled. Would be handy to have this field so if Claim reports are ever created we have both values to report.
1 vote
- Don't see your idea?