561 results found
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Add an auto-calc feature for revenue entry adjustments.
When the adjustments button is used to adjust a revenue item, it would be useful to have an auto-calc feature.
For example, assume an original revenue item was $102.27 and it was adjusted and became $105.31. If an auto-calc could be done where you enter what the "adjusted" total should be, the system would see that a positive adjustment should be made in the amount of $3.04.
5 votes -
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 -
Add an inventory lot # to order information and have that be a searchable field in "find".
Having an area to record an inventory lot # in order information and have that be a searchable field in "find" order would be very useful.
4 votes -
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 -
Add Information button next to the bases on the Military/Government Tab
The fields that have the “…” buttons shown next to them, why are those not a click-able button in the view? The user must click “edit” in order to click the button and see what information lives behind it (such as contact information). A specific example that I am referring to lives on the “Military/Government” tab in Order Information. If we tie contact information to a base, the user is unable to view the information unless they are in edit mode. Perhaps this needs an “information” button like the agents do on the “Agents” tab?
2 votes -
dispatch note
Add a confirmation box before deleting a Dispatch Day Note reminding the user they are deleting the ENTIRE Day Note. Many times a dispatcher has selected a portion of the Day Note and hit the Delete button and been surprised to find the entire note removed.
3 votes -
Have the most current invoice be selected instead of the first invoice.
When on the summary tab, the first invoice that was created is selecting. On storage billing, we have to scroll up each time to review any current invoice. Some lots are open for 10+ years and are billed monthly (lot of invoices). It would be easier for auditing purposes, as well as creating duplicate invoices for project billing if the default was the newest invoice. Thanks!
4 votes -
In Bank Rec
When clicking off items in Bank Rec UNMARKED mode, please have the system STOP redisplaying right after you click to go to the next item. It makes this process real inefficient as the screen jumps all over the place
2 votes -
Remove Inactive Employees
It would be great if when you ran either the Safety Events or the Expiration report for Personnel or any other personnel reports that you could select employee status All, Active/ Inactive.
2 votes -
Document Management
Have the ability to drag and attach documents without having to save to a network location first.
7 votes -
add Driver Assignment in Order Entry
I would like the ability to assign a driver from the Order Information module.
Once you book an order - you may know who the driver is already for the load. Instead of having to find the load in dispatch and then assign a driver, if you could assign from one of the tabs in Order Information (maybe billing tab since order personnel is there - or agents?) In would speed up the process.3 votes -
make crate dims visible under long distance work ticket
Make the crate dims entered under shipment details visible on a long distance work ticket.
2 votes -
day notes
when you need to put a note in day notes so dispatch can see it you must already have an actual order on that date in order to see any day notes for that date. it would be nice if when you put a day note in on a day that doesn't have anything scheduled you can see that note on that day even if nothing scheduled.
31 votesCase MOV-5741 has been logged. We plan to default the date for the Day Note to what is set as the first date in the Service Date spread and populate the Day Note for that day.
The goal is to always show the Day Note no matter whether a service is selected, present, or no services display.
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Allow option to default days calculation to actual calendar days or 30 days
The government wants all storage in arrears calculated at 30 days per month not actual days. We have to manually correct calculations every quarter on a spreadsheet because Movers Suite does not allow us to calculate that way.
4 votes -
Job Costing - Phases
In the Job Costing module, indicate what phase the numbers/amounts are based on. Perhaps color code the line items.
1 voteExcellent suggestion. We'll keep this in mind when we design Job Costing for MSWeb.
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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 -
Show origin and destination zip codes on invoices.
The hauling mileage, billing weight, origin & destination addresses with cities and states show on invoices, but no zip codes. Auditors prefer that all key pieces of information used to determine basic charges show on the invoice, and zip codes are key pieces of information for this purpose -- especially with some intrastate charges and zip-zone based charges. Thank you.
5 votes
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