559 results found
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Add Group BY Revenue Clerk to the Orders Not Billed report
On the Orders Not Billed report - I would like to be able to Group By the revenue clerk listed on the order. Most of the time people forget to put the billed date in and this would help get that information to the right person without looking up the order.
8 votes -
Having "set up lead" or similar as a dependency date in tasks
When working with national account moves, before customer has set dates, it would be good to have dependency date based on the lead set up in MS to set up tasks, such as contacting OA, getting estimate scheduled, going over estimate info with customer or account ,etc.
1 vote -
Allow negative allocations
When setting up an allocation allow the ability to set up a negative allocation such as for BIPD which the agent is charged back
2 votes -
Duplicated Order Notes - not all notes
Have a checkbox on each note (default checked) that denotes whether or not that note can be duplicated. Allows for notes that make no sense duplicated (Credit Checks for instance) to be kept off a duplicate order.
1 vote -
On the MS Order Transaction report, show subtotals for each payable ID, please.
Show the subtotals of each commissionable party in the Payable column at the bottom of the MS Order Transactions Report.
Having the system add and show the subtotal payable for each commissionable ID helps revenue clerks and the controller who use this report, and saves time by not having to manually add up these amounts. Thank you.1 vote -
Associate a date with liability-only transactions in the claims module
Right now we have to record a chargeback dollar amount that posts through the general ledger in order for a date to be associated with claims liabilities. We have situations where we want to update the liability amount but don't always have a change that hits the general ledger (our liability changes with the van line once we win a rebuttal, etc.). It's very difficult without dates attached to each line item to validate data against the van line.
17 votes -
Being able to export task to Word or Excel
Is there a way to export your daily task list to Excel or Word?
1 vote -
Active Title Bar on MoversSuite Window - not readable - black text black background
We are using the EWS Hosted version and the MSS program active window's title bar has black text on a black/dark grey background is not legible.
1 vote -
Payment management/UVL Statement
Instead of post all unbilled revenue to UNAPPILED...
Is possible to get the ablility to post paid revenue to an item code
(eg: Destination revenue like dest. handling factors)1 vote -
local dispatch grid
Phone number columns in local dispatch based on phone number ranking -
1 & 2 ranked phone numbers are the phone number columns instead of orgin, origin work, dest & dest work.1 vote -
Allow an AR transaction to be split when creating an invoice
Currently multiple transactions can be grouped to create on invoice line item, but one transaction cannot be split to create multiple lines. This requires an invoice to be produced manaully by adding line items not associated with revenue transactions. Manual invoices don't appear on the AR collection report and it's difficult to see what is exactly being invoiced when multiple invoices to different customer IDs are being produced.
2 votes -
tasks
when in tasks during the last update it took away the abiliity to highlight the next task. When preforming my tasks i use the hot keys and since it doesnt automatically highlight the next task it takes longer in completing. Also it would be nice since we use tasks for credit the ability to see the billing tab from the task screen instead of going into each order.
2 votes -
In the task list, after selecting "Not Applicable:, leave the task in the task list, but grayed out.
In the task list, after selecting "Not Applicable:, leave the task in the task list, but grayed out.
2 votes -
allow voiding notes when entered on wrong order
We need to be able to change a status or void a note when it's entered on the wrong order.
69 votes -
that a check box be available when setting up an invoice to designate whether you would like to upload the invoice to imaging or not.
After so many invoices are completed for an order, imaging will not allow us to attach other docs we may need. Our invoices are listed in the summary screen, uploading seems to duplicate that information.
5 votes -
Allow Order information to load when double clicking move from task list
It would be nice to be able to double click on a task and it open up the order information
39 votes -
35 votes
We anticipate rolling out a web-based solution for coordinators by the end of 2021. We are hopeful that this new product will improve your screen space to work better for you.
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Add a column to the Payment Mgmt - Batch Mgmt tab for the Cash/Clearing Acct .
It would be nice to have a column on the Batch Management tab for the Cash/Clearing Acct so you glance quickly to see what account was used without clicking the detail button.
1 vote -
Put back the "auto apply" feature that would allow you to apply to all the oldest invoice on all selected reg numbers
When a vender pays a large number of invoices on one check you should be able to hit auto apply and have MS apply the outstanding balance of the payment to all of the invoices selected in cash receipts. In the new payment management you have to click on each invoice to apply. The government and some other large companies can pay up to 50 invoices at once. That was one click on auto apply in the old payment management but 50 clicks to apply in the new.
1 vote -
sort vanline statement transactions by having the positive amount first then any negative amounts listed after the positive amount
sort vanline statement transactions by having the positive amount first then any negative amounts listed after the positive amount to ensure both type of transactions are applied to the same Receivable customer
1 vote
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