566 results found
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Allow multiple long distance drivers to be assigned to and commissioned on an order.
Currently, only one driver can be assigned to, and commissioned on, a single order. We have multiple commissionable drivers performing on orders (potentially as many as 6, but most often 2). It is not common for us to have a single commissionable driver associated with an order. Having to calculate commissions manually is frustrating, very time consuming and potentially error prone. Thank you.
6 votes -
Crew Leader Highlighted all the way through order
When assessing liability, it would be very useful to have the crew leader isolated in bold. It would be useful to have that person highlighted through the entire order.
2 votes -
Be able to mark Report Profiles and Security Profiles as inactive
I would like to be able to mark some Report Profiles and Security Profiles as inactive. Then display only the active ones. I need to do some clean up, and be more consistent across our whole company.
1 vote -
List the customer number on the revenue entry screen when you have to invoice more than one account
Have a field that lists the customer number on the revenue entry screen. ie taking in revenue from van line and then having to bill a national account.
4 votes -
Increase the number of decimal places allowed in rates from only 2 to 4.
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 -
Bulk Printing/Emailing of prior commission statements
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 -
modify Commission Statement to include a line at bottom of commission secion that shows grand total of the commissions.
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 -
1 vote
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Have a spot for Destination Coordinator
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 -
37 votes
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!
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Invoicing - fix the way that rate type for percentage displays on the invoice
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 -
It would be helpful it the ability to edit the revenue items name within a revenue group was returned.
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 -
Change Local Dispatch and assignment of crew members
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 -
Have a field for ACTUAL delivery date, which shows/prints on commission statements.
Delivery dates on commission statements
2 votes -
1 vote
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Add Bookdate as an effective for commissions. This would be useful for computing sales commission plans.
Add Book Date as an Effective Date for commissions. This would be useful for computing sales commission plans.
3 votes -
From Unigroup RORD Import take the Order Discount
From Unigroup RORD Import take the Order Discount
1 vote -
When using the "Find" button it would be nice to see your unbilled orders instead of running a report.
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 -
allow users to change a group of payment codes on detail processing screen in pymt mgmt
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 -
ability to add multiple Modules/Branches at once to Security Profiles.
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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