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MoversSuite Enhancements

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MoversSuite Enhancements

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561 results found

  1. This would help reduce rounding discrepancies when entering van line authority transactions but also own authority transactions. This would also help with accurately computing SIT charges. Thank you.

    2 votes

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    1 comment  ·  Billing  ·  Admin →
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  2. We get numerous requests from Drivers for prior commission statements. Being able to check them off and email/print in bulk would be convenien.

    2 votes

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  3. While the subtotal for each order is great, a grand total of the commissions would also be very helpful to report... but also to analyze utilization during the reporting period. Also is much handier to use if turning over the information to a payroll service in order to report gross commission (taxable) versus the non-taxable items.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  4. 1 vote

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  5. There is a spot for the Transportation Coordinator and the OA Coordinator and a Logistics Coordinator but no spot for DA Coordinator Could be just one more line on the Agent page.

    2 votes

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  6. 37 votes

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    Hello, we are actively working towards implementing a means of allowing you to link a phone number to a “free-form” name or label. We could also link this number to a master call list that is integrated with our text messaging.

    This year we plan to have quite a number of improvements related to phones and to texting.

    Thank you for your input!

  7. When you use the rate type of percentage it displays on the invoice as a flat amount and should have a $. Also, the rate dispays with a $ and should display with a % or 0.05 for 5%. We get a lot of customer complaints that this is confusing to them.

    3 votes

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    0 comments  ·  Billing  ·  Admin →
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  8. It is fairly common that a number of entries are make in error, for whatever the reason, and, if we are able to change the name to DO NOT USE, audit time will not be wasted trying to figure out what the revenue and adjustments are.

    We can still do it with the Edit Revenue Group screen where we click the SAVE button that’s beside the CANCEL button but the SAVE button was removed from the last upgrade from the Edit Revenue Item screen with only the CANCEL BUTTON remaining.

    3 votes

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  9. We would like the ability in local dispatch to know who is still available to schedule.
    Currently in Local Dispatch when you assign a crew member to a job, and you select that job - the crew member will be orange in the grid. However, when you click on another job to assign more members those that were assigned to the job before look available again. For small jobs that works as you may double up jobs and crews.
    We are just looking for the added option of a color code or a status report.

    If a color code. if…

    3 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  10. 2 votes

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  11. 1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  12. Add Book Date as an Effective Date for commissions. This would be useful for computing sales commission plans.

    3 votes

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  13. 1 vote

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  14. Using the "Find" button then on the Dispatch Information tab so you could pick a date range and what type of authority you were wanting. Once MS pulled the orders you could select one and it would bring you right to the order in Revenue Entry.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  15. Allow a user to change a group of payment codes on detail processing screen in payment management instead of having to change each code individually on the van line statement

    4 votes

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  16. I would like to be able to select multiple Modules and/or Branches or be able to select add all in the Security Profiles. It takes way too much time to add each Branch and Each Module individually.

    1 vote

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  17. I would like to see an integration between Qlab and the MS Quote module so that the items selected in MS auto populate on the Quote module.

    1 vote

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  18. We have so many people that need access to the Work Ticket - My main issue is that you need full access to Local Dispatch in order to create a work ticket (I would love this to be fixed), but I have people that just want to view it after it has been created too. I think that this could easily be fixed if when it was created it was automatically uploaded to DM.

    1 vote

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  19. Include a Link to MS Order from Dispatch Status Auto Email. We utilize the Dispatch Status field for crew ETAs. Once operations updates the Dispatch Status an auto email is sent to the CSR. It would be helpful if there were a link to that MS order included in that email.

    2 votes

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  20. There needs to be an automated way to post late charges to multiple orders. I am told currently you would have to enter a transaction to each order which would be a tedious task if you had hundreds of orders to apply them to.

    7 votes

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