573 results found
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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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DRAG and DROP documents
option to just drag the attachment to the doc man icon and have it auto bring up the description.
8 votes -
Add Customer name and Customer number to the local dispatch grid
Add Customer name and Customer number to the local dispatch grid
3 votesDevelopment has logged case MOV-5899 to add the Customer Name and Customer Number to the dispatch grids. Please reference this number on any inquiry you may have.
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LD Dispatch Module - remove default load start date from search function
Currently the load start date defaults to today in the LD Dispatch Module. This can cause orders not to show on the LD Dispatch screen if the start date has passed. You then have to go in and manually update the date each time and causes orders to be missed and go unassigned.
2 votes -
GP order inquiry-Add order number
GP order inquiry-Add order number
The GP Order Inquiry report previously had the document number which included the order number /sequential number. It could be used to see if documents were applied across order numbers. With the doc number no longer including the order number there isn't a standard report to see if items were applied across AR order numbers2 votes -
Safety Field Date - TSA
Add a date field for tracking the TSA approval for crew members.
2 votes -
AVL Statement Enhancements
Some thoughts for improvement of the import process
*Show all the transactions even those that have been matched up, OR, at least give the option to "Show All"
*Have capability to "sort" during the import process which will help with transaction coding.
*Show net total of the statement before hitting the "Import" button. I almost made the mistake of importing when I had inadvertently left one of the payment lines in the text file. No way of knowing that before importing
*Make negatives red when splitting the statement
* Why do NAVL Drivers Services invoices show up as Receivables instead…2 votes -
Add FIND as an option on the task list or toolbar.
As i do data entry , billing and many other duties on a daily basis. it would greatly help to improve our case load during the upcoming PEAK season. Having an option available to search for Name/ /GBL # or other ways
3 votes -
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 -
task post
when the task is completed/checked, a note must automatically populate in notes and in UVL/MF memo side. This will eliminate many duplicated/triplicated steps. Task is currently not user friendly and suggest an automatic note.
5 votes -
Allow more characters on each line item on the invoice being sent to the customer
When I have to bill additional money to the government or rebill a short pay, the government system will not allow us to use the actual item code again, we have to use 226A miscellaneous and attaché an invoice note to feed over to as what and why we are rebilling more money. Currently the field is not long enough to allow me to post a long message so I have to manually pull it through in Vantage Point and when it feeds into Syncada, I have to manually post the note on each line item. If we can make…
2 votes -
To be able to select a line on the transaction grid after billed and hit a next button verses closing out and selecting the next line item.
This would make researching each line item billed verses what was invoiced since the reductions are being taken off so the true amount billed does not show unless you select the line and edit. You then have to close that box and do the same thing for every line item, which causes more work when researching.
2 votes -
keep the print label window updated with order changes
In the order information section, under the name, address, phone tab. When you print label for the order, that should update with each order you switch to just like the document manager does. That way there is no need to close the window after each label is printed. This would be helpful when printing off many labels for different orders at once.
2 votes -
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.
2 votes -
Changes to the Work Ticket
I would like to see the following changes to the Work Ticket in MS:
• Crew ETA (taken from the Dispatch Status column on the dispatch grid)
• #of men/hours for hourly local jobs only (info gets entered here on all jobs, and there is no consistency….or logic)
• CSR direct phone number (the name is great, but we need the phone number)
• Instead of the Est Dates (Range of Dates) put the actual dates in for Pack/Load. Leave the delivery spread as a range.Thanks!
2 votes -
Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to the "Account Current Orders" Reports
Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to the "Account Current Orders/Account Profile" Reports
3 votes -
automatically upload emails/attachments to notes if an order is in the subject line
If an email is sent and contains an order number in the email, then it would automatically be uploaded into the notes for that order number. This is common with salesforce applications and another mover software that we looked at. This would dramatically cut down on the amount of time needed to input orders and all information would be archived for an order for all users to see. If there is an attachment then that attachment would also be uploaded into document manager. If you would like to add one control, then you could require that the email CC an…
23 votes -
Add a discount percent field to the quote item
Add a discount percent field to the quote item
4 votesAn enhancement case has been logged for this request. Please reference MOV-5937 for updates. Thank you!
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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.
18 votes -
Add invoice number into revenue entry transaction screen
We bill multiple invoices under 1 order. It would be helpful to see which transactions go to which invoices under transactions.
7 votesCase MOV-6049 was logged in 2021 to redo the entire grid within the Transactions tab. I added expanding the Invoice column to display the entire number and not just Y or N.
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