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MoversSuite Enhancements

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MoversSuite Enhancements

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554 results found

  1. With the growing amount of companies getting more and more digital. Hilldrup would like to know if MS will begin researching companies to partner with us to enhance the paperwork side of the system. Currently, we are printing out reports (via order number) and placing a form into a dot matrix printer and making paperwork. This isn't cost efficient nor is it green like a transportation company strives to be. In addition, nor does the paperwork even look professional. We need to the ability to create our forms through templates or even image regulated state forms that create based on…

    1 vote

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  2. Give the ability to inactivate a branch in revenue processing so an old/outdated branch cannot be selected

    7 votes

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    1 comment  ·  Billing  ·  Admin →
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  3. add a note field to the long haul dispatch screen that is just for notes for dispatching shipments from customer service. Example is requested driver by customer. Another example would be has flexible dates, etc.

    2 votes

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  4. I would like to see the task tab moved to be after the summary task located on the bottom right.

    17 votes

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    0 comments  ·  Billing  ·  Admin →
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  5. Subject: AR Customer Ageing and Collections Report

    The drop down box for selecting an individual customer is so small it becomes a problem to easily scroll through and use. It is further exacerbated because it includes inactive, past customers. Is there a way to make the customer selection drop down larger and exclude inactive customers?

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  6. This would provide better communication within the organization, especially for requests that need immediate attention and also need to be recorded in movers' suite.

    10 votes

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  7. In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  8. We can pull multiple items over on the Liability and Chargebacks tab, but the Receivables tab requires each line item to be set up individually. On a very large claim, this is a huge time expense to build the Receivable for an invoice and then, if there is an error, it is difficult to find the error. We would like to be able to pull all items at once to a single customer number. This will save a great deal of time and help to eliminate the possibility of error.

    1 vote

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    0 comments  ·  Claims  ·  Admin →
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  9. 1 vote

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  10. add customer's name

    1 vote

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  11. We have multiple Branches and sometimes one of the branches does one part of the move and another branch does something else on the move. We Duplicate the order , but then we have to run a report that Matt set up for us to change the branch. We would like you to give the option to change the branch when you duplicate an order.

    2 votes

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  12. Add Sevice Type in the Local Dispatch Grid.

    1 vote

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    0 comments  ·  Admin →
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  13. when you copy and invoice it would be nice if we could change the bill to

    6 votes

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    0 comments  ·  Billing  ·  Admin →
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  14. It would be so noce to have a highlighter in MS, especially for the Special Instructions area to highlight specific words such as VIP, Reweigh, etc, this would allow us to see key words when there are detailed notes.

    2 votes

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  15. upload from Ms to QTG does not retain the Salesperson name, also the calendar will default to 2001 in QTG

    2 votes

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  16. It would be nice to quickly search notes for instances of certain text to help you quickly locate information you are looking for.

    1 vote

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    1 comment  ·  Admin →
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  17. 4 votes

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    0 comments  ·  Billing  ·  Admin →
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  18. 1 vote

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  19. 1 vote

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  20. 1 vote

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