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MoversSuite Enhancements

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MoversSuite Enhancements

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  1. Be able to add a non-order related task. Have this accessible in the order task screen and task module. The difference when adding a non-order related task would be: assigned only to a person / not a role and wouldn't use dependency dates. These tasks would display only in the task module for a the person it was assigned to.

    5 votes

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    1 comment  ·  Admin →
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  2. Each GBLOC/Base normally will have a list of agents approved to provide services. Just as contacts are added, the idea would be to associate the approved agents to the GBLOC. Next an agent selected from the list of approved agents for the move would display in Revenue Entry for possible commissions due to.

    2 votes

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  3. It would be helpfull to have who posted the cash reciept. so that when trying to collect we can call the person who posted the check and see if there is a reason for short pay if this was attached to the check.

    3 votes

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    0 comments  ·  Dynamics GP  ·  Admin →
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  4. Add zip code serach function by clicking on "postal code"

    2 votes

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  5. 1 vote

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    1 comment  ·  Admin →
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  6. When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  7. To help with International moves add the dates of Actual Origin Port Departure, Acutal Destination Port Arrival and Actual Customs Clearance to be monitored in the Account Profile function

    3 votes

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  8. When a Note is long put a scroll bar on the Notes window to scroll down thru the Note instead of having a window pop up which may not show the whole note anyway.

    4 votes

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  9. We utilize the quote tab to enter 3rd pty services and additional services that need to be performed on a shipment, such as labor, shuttle etc... Would like to get this to print on the Driver Info/Dispatch Sheet

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  10. Have the individual who is scanning show up in the system for those who are maintaining the system and processing errors. IT Dept. cannot tell what person to contact in the company when an error occurs. It would be easier to go directly to the person who made the scanning error vs. sending a company or department wide email message.

    2 votes

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    1 comment  ·  Admin →
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  11. If Mover's Suite could be loaded like file in Windows, interactivity and productivity could be increased. If for instance in a report, instead of Order numbers as text order numbers could be hyperlinks that opened up a copy of MS directly to the order. This would require MS to accept command line arguments, but if it also used the currently logged in UserID then it would be seamless. So if you wanted more information on a receivables report you could simply click the order link and Mover's Suite would open a new copy directly into that order.

    1 vote

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  12. 2 votes

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    1 comment  ·  Admin →
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  13. Import salesperson, oa surveyor and coordinator from UniGroup downloads.

    2 votes

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    1 comment  ·  Admin →
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  14. It would be nice to able to have a fixed percentage of packing included in the balance available to be advanced to driver if he is doing a pack and load.

    2 votes

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  15. Currently you can only allocate revenue based on revenue group and move type group. I would like to see that expanded to distinguish based on contract/tariff, rate table and commodity.

    1 vote

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  16. Currently the billing system is designed so a commission can be adjusted without adjusted the corresponding retained revenue. This messes up the retained number because it adds the revenue number into the total retained every time anything is posted to commissions underneath it. This needs to be fixed so that if the revenue is not reversed along with the commission, the commission statements reflects a 0 amount for invoice amount, revenue amount and net amount.

    10 votes

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  17. On the transaction grid, add a "total by group" button.

    4 votes

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  18. Enhance additional services tab & store info tab to include information about details of vendors-agents accessorial services to include estimated, actual and billable amounts. Have check box to set up payable. This would expedite billing process, help eliminate spreadsheets on rollouts and help eliminate excessive memo pad notes.

    5 votes

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  19. It would be very helpful to be able to view the Account Profile as it's own entity -- rather than on the tab of an active order. Currently, there are only a handful of people in our organization with the ability to "manage" the profile...but it would be helpful if all could view it, whether for entitlements, contact info, etc.

    4 votes

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  20. 2 votes

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