558 results found
-
Retained Revenue on Commission Statements
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 -
Rev. Entry - Total by Group function
On the transaction grid, add a "total by group" button.
4 votes -
Billable vs payable additional services to vendors - agents
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 -
Account Profile Functionality
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 -
2 votes
-
Revenue Entry Copy
Add a copy feature to copy revenue detail lines.
4 votes -
Local Dispatch Grid Colors
As a visual cue to dispatchers we would like the ability to assign colors to different rows and cells in the local dispatch grid. The colors can signify anything the dispatcher wants. The colors would also need to remain on the grid after the dispatcher exits a session. All users would see the same colors as assigned by the dispatcher.
2 votes -
2 votes
-
2 votes
-
Modify historical commission to respond when no data found
Can we please submit an enhancement request to Mover’s Suite that will elicit a response from the Build Historical Statements (Commission Statement Management section) command even when no transactions are found? Even a response such as “No transactions have been found for the vendors/periods entered.” would be better than not knowing whether the command has been executed, since now there is currently no response whatsoever if no data is returned.
2 votes -
From Tasks - Create Go to Claim Tab
Currently, able to go to order from Tasks but need to also go to Claim.
1 vote -
Ability to expand vendor/customer number fields
In the claims module, the vendor and customer number fields will not expand to allow the entire number to be seen. The wrong customer or vendor could be chosen, which creates a payment and a time management problem for both claims and accounting. Expansion of field will solve this problem.
1 vote -
payment management/cash receipts
when keying cash receipts we key a check number but unable to search by that check number when researching.
2 votes -
Be able to invoice multiple orders on 1 invoice.
Be able to select unlimited number of orders to appear on one invoice. Store a copy of the invoice with each of the orders selected. On the Aging show each order selected as invoiced. Voiding the invoice on one of the orders, would void all copies of that invoice. Have a note at the bottom of the invoice showing all the order numbers included on that invoice.
3 votes -
Notes
ability to show the date of a note when printing out a note or work ticket.
1 vote -
Report - Liability and Chargeback by van operator or crew.
Liability and/or Chargeback information by Van Operator or Packer. This can be
pulled from a Vendor number in Order Personnel. It would be beneficial to be
able to query all the claims assessed to a particular Vendor number during a
specific time period, as well as being able to query damage type also.3 votes -
Notes - Multiple portions / combined notes
Have a function to see notes from orders with the same main order number segment available without having to go into each portion to view the notes. We have orders with 10+ portions and viewing the notes in one location would be a great time saver.
1 vote -
Day Notes
When OTR kicks an order over from Self Haul to Van Line haul, MSuite should email coordinator automatically. We often don't know this has happened until we get a van line notification of driver assignment.
0 votes
- Don't see your idea?