566 results found
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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 -
Please add a bookmark for the Storage Coordinator
Please add a bookmark for the Storage Coordinator.
We have letters that the storage Coordinator need to send out, but they may not be the transportation coordinator.3 votes -
Add MSS Order Status to the Local Dispatch grid
dispatch is a great place to view all the orders that happened in any period you choose.
If we could sort the local dispatch grid by the MSS Order Status we would easily know what orders still needed to be entered. The reports available don't always work because of estimated dates not being entered.3 votes -
Change status when New services are added, after order is marked COMPLETED
When an order is marked as COMPLETED, but new services are added after that, the order status should change to BOOKED. Or do not allow services to be added to a COMPLETED order.
8 votes -
Put the drivers name in Orders
In Order information under the agents tab, there's a field with the van # it'd be nice if the drivers name was there.
2 votes -
MS email program
The MS email program is great, but we had to stop using. Not having any contacts in the program hindered us too much.
Suggestions-
One is to have something similar to Outlook when the user manually adds an email address, save that somewhere so it can be used for future emails.Another option is to make any email address on the personnel table available on any emails in MoversSuite.
Or something to that affect. Some kind of address book people can use within MS.7 votes -
Generate a notification to mgmt, when an order is marked completed with
When an existing order's status is changed to COMPLETED and there is ZERO revenue, create a notification to Mgmt.
7 votes -
Implement user activity logs.
With the increased concern of data safety and security we are receiving requests from customers for data access logs. We would need to know and be able to report on who is accessing what information at what time for particular accounts. Detailing access and any changes being made.
2 votes -
Add Spell Check
Add a spell check feature throughout mover suite to help minimize error.
12 votes -
Please allow us to select default Customer
It would be helpful if we could select a default customer (United Van Lines) in the "Customer" field on the Order information page.
2 votes -
Pickup Tradeshow as a part of the SUDS import
There is a section of the Atlas SUDS xml that contains tradeshow information. Can this information be included as a part of the import routine? Attached is an example.
1 vote -
Please add Estimated Amount as a required field in administration
Please add "Estimated Amount" field to Field Requirement's in administration as an option. This will useful for our billing efforts as well as other reporting.
4 votesCase MOV-6016 logged for requests to add to the list of required fields.
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include SIT changes in the Order History tab
When information on the SIT tab is changed, it isn't saved in Order History. Can that be included?
3 votes -
Add a "Sticky Note" feature
When it notes add a third option to click "make sticky note".
This would then allow the note to be added to the front screen when opening an order so "priority comments/information" is seen by all who opens the order.
This note can be closed but pops up ensuring your seeing the important information. This note field would need to be able to be unchecked for when said comment is no longer needed.21 votes -
Modification to Credit Card procesing
Here are two options for a modification – option 1 is my preference
Option 1
When creating the Electronic Payment batches in Payment Management, put all VISA, MASTERCARD & DISCOVER charges in one batch and AMEX charges in a 2nd batch. Do not have the batches created based on the MSS branch code – put all credit card transactions in one MSS branch (PCIN). Therefore, we could have up to 3 Electronic Payment batches per day – one for refunds, one for AMEX charges and one for VISA, MASTERCARD & DISCOVER. (Amex credit card account numbers begin with a 3)
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3 votes -
Provide a calendar view for dispatch
Calendar view showing capacity for men, trucks and what is going on each day for any given time frame
8 votesDispatch board in MSWeb is planned to feature calendar along with other view settings.
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Block advances to completed shipments
Block advances to closed shipments where the driver has already been paid
2 votes
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