566 results found
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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 -
Credit/Bank Payment Setup
Under Electronic Payments in the drop down, can we change the box "Request e-mail when Online payment is received" to be automatically checked and then the e-mail is automatically added?
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
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