558 results found
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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 -
Expand the supplement field view on the revenue transaction scree
We have now been on Movers Suite for over 4 years and some of our storage accounts are being billed with supplement numbers over 99. An example is order 253735. When you look at the transaction screen, the supplement number is only two places so it is not showing the entire number of 101, 102 etc. It looks like 10. This is creating problems since the infamous transaction screen does not sort by date and you have to look through all the transactions to find a particular one to reverse etc. Can this field be expanded to three spaces?
2 votes -
Task - non-order related
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 -
Approved agents be available per Military GBLOC in a tab like Contacts. Could assoc for commissions.
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 -
GP Order Inquiry
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 -
ZIP CODE SEARCH FUNCTION
Add zip code serach function by clicking on "postal code"
2 votes -
1 vote
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reports
When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.
1 vote -
Account Profile Additional Monitor Dates
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 -
Put scroll bar on longer Notes
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 -
use quote are to print to driver info sheet
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 -
track document management by individual scanning
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 -
Seamlessly open Movers Suite to specific Orders
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 -
2 votes
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Import salesperson, oa surveyor and coordinator from UniGroup downloads.
Import salesperson, oa surveyor and coordinator from UniGroup downloads.
2 votes -
Allow advances on packing in addition to linehaul
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 -
Expand Allocation Function
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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