558 results found
-
provide ability to copy local services
copy a service instead of creating a new one each time. we have customers that that the same services every day for the duration of a project which could be up to a year
1 vote -
Statement invoice description
Need to expand my description on storage bill statement. Customer will not pay us because the description is not complete.
1 vote -
Add Claims Bookmarks for Tag Number and Exceptions noted
Add Claims Bookmarks either to the existing ClaimItems bookmark or as additional bookmarks for letters
2 votesWe are actively implementing these changes. Reference MOV-5920 for progress. Thank you!
-
Require crew/Equipment assignments on worktickets
It would be great that local dispatch module would require that the crew and equipment/truck is assigned before the workticket can be generated. This would force local dispatchers to enter this information to enable easier BI Tool reporting and consistent use of the system for companies that have multiple locations.
2 votes -
be able to edit payment management batch description prior to posting
be able to edit payment management batch description prior to posting
1 vote -
1 vote
-
changes to "Request Self Haul" and "Self Haul authorization" emails
Is it possible to have the emails include origin city, dest city and estimated weight?
2 votes -
add Order Details as part of the show/hide/move columns for easier access to view.
Make "Order Details" accessible under show/hide/move columns for easier access.
1 vote -
Make the cheque number visible in GP Inquiry
Can you please add a column for the cheque number to be shown on the GP inquiry.
4 votes -
SIT Expiration field on the SIT/recurring billing tab in MS
When you fill in the number of days authorized and the actual in date, it will automatically fill in the Expiration date however, it calculates the first day of COD instead of the last day of authorized SIT.
For instance, if a customer is authorized 90 days of storage and the shipment arrives to the warehouse on 10/29/18, the Expiration date fills in as 91st day, 1/27/19 instead of the 90th day (1/26/19). So when we quote the expiration date to the customer, we have to deduct one day from the expiration date that shows in the system.11 votes -
Please get rid of the customer drop down
this feature is wasting time for our locations. I'm sure this is a valuable feature for some of your clients however we now have to enter the customer, then click the drop down. if you don't click on the exact line the customer disappears and you have to re enter it. very annoying and for us is not a valuable feature. Please remove this feature for our locations.
8 votes -
have Service Instructions display in local dispatch
You can put service instruction on the service in the order but are only able to view them there. It would be nice to have that tab available in dispatch to see.
2 votes -
1 vote
-
Setup a Way to Filter Available Vendors
Not all GP Vendors are applicable to Billing. It would be nice to be able to filter by Vendor Type(s) to help prevent bad data in Revenue Entry.
3 votes -
We need to be able to change the description in payment management some of us have multiple companies and need to be able to fix
We need to be able to change info in the description field in payment management . We have multiple companies and sometimes we put the wrong thing in. Rather than having to void the whole deposit if we could just fix that field we wouldn't have to
2 votes -
Add instant messaging
By adding instant messaging to the main UI, this will allow quick communication in between users/groups. It would allow users to message someone or group of users with a quick question. This will free up time for the user.
4 votes -
2 votes
-
Add an editable Hauler column to Tasks.
With so many containerized/converted shipments it would be helpful to be able to sort tasks by Hauler. This would streamline tracking by making it easier to identify all orders on a specific driver or common carrier.
2 votes -
Add DA information columns to the Tasks screen.
With so many containerized/converted shipments, it would be helpful if we could sort by DA, as well as, OA. This will streamline communication making it easier to ask about all orders on any given day with one call/email.
1 vote -
Put the drivers name in Orders
In Order information under the agents tab, there's a field with the van # it'd be nice if the drivers name was there.
2 votes
- Don't see your idea?