554 results found
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being able to apply discounts by group for local/intra moves
we have accounts that use the Ca tariff with specific disounts. When using CPU to bring over actual packing, it would make life easier to be able to discount by group instead of individual cartons
1 vote -
1 vote
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Self Haul rejections
Would like to see an automated process to notify the coordinator when a self haul is rejected with name and date and time of rejection.
12 votes -
1 vote
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ARCC - Add ability to automatically send invoices by email
By using the Alerts be able to send the customer's invoice by email to all customers checked in the Alert. This will ensure that the customer has received the invoice if they are just 30 days old.
2 votes -
Group function to change agents
add a group function to change the agents/branches within a group in revenue entry
3 votes -
ARCC - Add ability to uncheck all collectors
Add ability to uncheck all collectors in AR Credit & Collections
2 votes -
Could we please get a lager font on the invoice: DATE, INVOICE#, CUSTOMER# & PO#
Could we please get a lager font on the invoice:
DATE, INVOICE#, CUSTOMER# & PO#...... (lefthand side)As, this is the information the accounts pay off of..... And it's is the smallest print....
See your invoices for an example.....
2 votes -
More alert criteria functionality in Collections Module
Be able to create an alert when a balance of a particular aging buckets or group of buckets gets to a given number.
3 votes -
Claims Module National Account Name is based on information typed in the Billing screen which produces inaccurate data.
Currently, the National Account in the Claims Module is based on the company name documented in the Billing Information tab of the Order Information Screen. The company that is billed is often times not the National Account and then the billing tab may be set up many different ways, so if the national account name is the one typed in on billing tab, it may be typed in differently (capital letters, all small case, the word "THE" in front of the national account name) for every invoice. Then, when pulling a national account report, every different variation for that account…
2 votes -
1 vote
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Bold Tabs in Order Entry
similar to when buttons are bold when there is info behind them, can this also be done for the tabs in Order Entry and/or Billing?
4 votes -
work tickets should SHOW that they are combined BEFORE transaction is generated.
Work tickets should show that they are combined in real time BEFORE you generate your transdcations.
1 vote -
Add a place to indicate Storage Coordinator in the SIT section of the SIT/Recurring Billing Tab
It would be helpful to have a place to indicate the storage coordinator/clerk in the SIT section and based on the date in and days authorized have the system send a notification in some form to the assigned storage coordinator/clerk several days in advance of conversion to perm date.
2 votes -
Tasks - Revenue Entry
Being a Revenue Cleark, When in a Task and you need to open a particular order MS should direct you to the Revenue Entry portion of the move not Order Information.
3 votesUnfortunately this didn’t make it into our latest task changes. It is still on the queue, not sure when we will do another round of task changes.
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Changes to the Driver Advances functionality
1.Have the ability to see by order in one spot:
Total Linehaul
Guideline Percentage (should be variable by agent)
Amount Already AdvancedAbility to turn off the concept of "trip". Dispatch and advance by order.
When changes or cancellations occur on a trip, the advance amount is not consistently applied.
18 votes -
Using Dual Monitors
When using dual monitors, currently any active input boxes (to enter notes, for example) center between the screens. It would be much easier if it would pick a "main" monitor and open in the center of that. OR have a memory of where the user moves the box so that each time we need a box to pop up, it goes to that location on our screen.
When it opens in the center of the two monitors, it's very hard to read.
1 vote -
Posted and Unposted Transactions Tab
Would like revenue to have a posted transactions tab and an unposted transactions tab. When transaction are entered, reversed and then re-entered, it is difficult to see what is posted or not especially when adding commissions
14 votesRefer to case MOV-6049 for information on the progress of this request to improve the Transactions grid.
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Claims Reversal Entries
After generating transactions in the claims module setup a procedure to reverse the entries if needed like in revenue entry.
18 votes -
Commission statements
The commission statemets show a commisson total by order. This tells me how much the drivers is getting paid. I want to see a revenue total as well. This will allowe me to check the statements for reasonableness. I could easily compare what the company is getting on commission items to what is being paid to the driver.
1 vote
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