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MoversSuite Enhancements

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MoversSuite Enhancements

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559 results found

  1. 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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  2. 4 votes

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  3. 1 vote

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  4. 1 vote

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  5. 1 vote

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  6. be able to change the font size or adjust the line size so it is easier to read

    1 vote

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  7. Put the customer's last name in the system

    1 vote

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  8. without using the search key-keep the search key as an option not a requirement

    2 votes

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  9. Now that commissionable employees was integrated into the Work Tickets spot on order info it is easy to miss. This should have been kept separate.

    1 vote

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  10. When editing the order info screen and trying to tab from the new name/contact info section to the actual load date the cursor gets stuck on the blank line in the name section and does not allow you to tab any further.

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  11. Please add sorting capabilities to the Settlement Type in the Claims Module - Settlement Entry window by either settlement code or type

    1 vote

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    0 comments  ·  Claims  ·  Admin →
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  12. Problems come up when a date is changed on a current order and not all the proper personnel are notified. This goes both ways, if dispatch changes a date...coordination needs to now. If the date is change by a coordinator or salesperson, the dispatcher needs to now.

    1 vote

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  13. The report would provide the user with several sort/drill down options. The sales productivity report in TP was extremely valuable to drill down for data by various parameters - load date, booker, hauler, bill to, invoice date, authority, sales person, etc. By giving the user the ability to define their query, you can drill down to details that are not easily obtained using the other standard reports.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  14. 1 vote

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  15. 17 votes

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  16. for an agent with multiple branches involved in the same order, we need to have the correct agent uploading ppwk show in TransDocs from the doc mgmt. viewr, not just the sister/booker/origin agent for the order.
    This shows corret agent to contact in TransDocs in case of billing or claims or revenue issues.

    5 votes

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  17. I suggest that you have a refund notification, similar to the claim notification functionality.
    This way move managers can send notification to accounting - they can then audit and provide the refund as necessary

    1 vote

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  18. For instance, if we add revenue item code 11 hauling, it automatically takes a set reduction for various escrows. Manually apply reductions on each IC which is very intensive and we are looking for a way to improve that process.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  19. allow the dates and person's name who entered the note to show on the printed long distance work ticket when printing the notes

    1 vote

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  20. 2 votes

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