561 results found
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ON REVENUE
Is there a way that we could add the Estimate number and load date to show up somewhere on the Revenue side so we don’t have to go back and forth through revenue screen to order info. Screen??
3 votes -
Add Claims Bookmarks for Tag Number and Exceptions noted
Add Claims Bookmarks either to the existing ClaimItems bookmark or as additional bookmarks for letters
2 votesWe are actively implementing these changes. Reference MOV-5920 for progress. Thank you!
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Make the cheque number visible in GP Inquiry
Can you please add a column for the cheque number to be shown on the GP inquiry.
4 votes -
changes to "Request Self Haul" and "Self Haul authorization" emails
Is it possible to have the emails include origin city, dest city and estimated weight?
2 votes -
I WOULD LIKE FOR IT TO PROMPT YOU TO MAKE A NOTE WHEN LEAVING ANY ACCOUNT YOU WERE IN. THIS WAY, IT WILL GET USERS USED TO MAKING NOTES!!
IF IT COULD PROMPT YOU TO MAKE A NOTE WHEN LEAVING AN ACCOUNT, OR MAKE YOU LEAVE A NOTE TO EXPLAIN WHY YOU WERE IN AN ACCOUNT. ALSO, IF YOU COULD LEAVE HOT NOTES OR NOTES THAT WOULD POP UP WHEN YOU LOOK AT AN ACCOUNT TO BE SURE IMPORTANT INFORMATION IS SEEN.
1 vote -
provide ability to copy local services
copy a service instead of creating a new one each time. we have customers that that the same services every day for the duration of a project which could be up to a year
1 vote -
do not download or at least flag orders from the van line that are over the customers credit limit.
do not download orders from the Van line that are over the customer's credit limit or that would put the customer over their credit limit
1 vote -
Order history entry
have an entry in Order History when an order is registered/copied from a previous order referencing the copied order number.
1 vote -
Require crew/Equipment assignments on worktickets
It would be great that local dispatch module would require that the crew and equipment/truck is assigned before the workticket can be generated. This would force local dispatchers to enter this information to enable easier BI Tool reporting and consistent use of the system for companies that have multiple locations.
2 votes -
Add instant messaging
By adding instant messaging to the main UI, this will allow quick communication in between users/groups. It would allow users to message someone or group of users with a quick question. This will free up time for the user.
4 votes -
1 vote
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Setup a Way to Filter Available Vendors
Not all GP Vendors are applicable to Billing. It would be nice to be able to filter by Vendor Type(s) to help prevent bad data in Revenue Entry.
3 votes -
Statement invoice description
Need to expand my description on storage bill statement. Customer will not pay us because the description is not complete.
1 vote -
have Service Instructions display in local dispatch
You can put service instruction on the service in the order but are only able to view them there. It would be nice to have that tab available in dispatch to see.
2 votes -
2 votes
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be able to edit payment management batch description prior to posting
be able to edit payment management batch description prior to posting
1 vote -
1 vote
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add Order Details as part of the show/hide/move columns for easier access to view.
Make "Order Details" accessible under show/hide/move columns for easier access.
1 vote -
We need to be able to change the description in payment management some of us have multiple companies and need to be able to fix
We need to be able to change info in the description field in payment management . We have multiple companies and sometimes we put the wrong thing in. Rather than having to void the whole deposit if we could just fix that field we wouldn't have to
2 votes -
Add an editable Hauler column to Tasks.
With so many containerized/converted shipments it would be helpful to be able to sort tasks by Hauler. This would streamline tracking by making it easier to identify all orders on a specific driver or common carrier.
2 votes
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