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MoversSuite Enhancements

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MoversSuite Enhancements

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559 results found

  1. It would be great if when you ran either the Safety Events or the Expiration report for Personnel or any other personnel reports that you could select employee status All, Active/ Inactive.

    2 votes

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  2. In the Job Costing module, indicate what phase the numbers/amounts are based on. Perhaps color code the line items.

    1 vote

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  3. Add Move Type to the Job Costing Multiple Order Grid

    1 vote

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  4. Dispatch does not see the consignee contact info without going to the order information screen.

    1 vote

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  5. I have the hardest time, remember to look for the three little dots (...) when looking at the Crew Names in the Local Services Tab. I Didn't even notice them for years. And even with a post-it, it's hard to remember to look every time. I understand that keeping it to 3 lines, maybe be nice for dispatch screen, but when in the order screen I would like to see all crew members, all the time.

    4 votes

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  6. Currently the load start date defaults to today in the LD Dispatch Module. This can cause orders not to show on the LD Dispatch screen if the start date has passed. You then have to go in and manually update the date each time and causes orders to be missed and go unassigned.

    2 votes

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  7. GP order inquiry-Add order number
    The GP Order Inquiry report previously had the document number which included the order number /sequential number. It could be used to see if documents were applied across order numbers. With the doc number no longer including the order number there isn't a standard report to see if items were applied across AR order numbers

    2 votes

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  8. When it notes add a third option to click "make sticky note".
    This would then allow the note to be added to the front screen when opening an order so "priority comments/information" is seen by all who opens the order.
    This note can be closed but pops up ensuring your seeing the important information. This note field would need to be able to be unchecked for when said comment is no longer needed.

    21 votes

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  9. Make the crate dims entered under shipment details visible on a long distance work ticket.

    2 votes

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  10. I don't want to see the service date on the revenue line of every entry that was imported from work tickets. we need to be able to turn this off. every container and packing line has service date on it and it shows on invoice. customer does not need to see the date that every carton was supplied and packed!

    1 vote

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  11. Add Customer name and Customer number to the local dispatch grid

    3 votes

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    1 comment  ·  Dispatch  ·  Admin →
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  12. Can there be a simple report that after I post a vanline statement the report will show AR amount before the statement was posted, then the payments posted, and finally the remaining balance by contract number. This will allow me to quickly see contracts that the vanline has not fully paid

    1 vote

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  13. An invoice normally should be the amount posted to my AR and what I expect the entity I bill to pay me. This is not the way MS invoices work for vanline shipments

    1 vote

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  14. Have a safety indicator for all labor types. There are instance when normal office staff may also require safety date tracking

    1 vote

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  15. Add a date field for tracking the TSA approval for crew members.

    2 votes

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  16. Some thoughts for improvement of the import process
    *Show all the transactions even those that have been matched up, OR, at least give the option to "Show All"
    *Have capability to "sort" during the import process which will help with transaction coding.
    *Show net total of the statement before hitting the "Import" button. I almost made the mistake of importing when I had inadvertently left one of the payment lines in the text file. No way of knowing that before importing
    *Make negatives red when splitting the statement
    * Why do NAVL Drivers Services invoices show up as Receivables instead…

    2 votes

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  17. Currently we can see a total of all invoices printed however that total is not correct to compare to the Company revenue posted on the far left on the summary tab. Meaning that if an invoice is generated for the total revenue less a prepayment, the invoice will total for the amount due and not the total invoice. So when comparing to make sure that the invoices printed equals the company revenue it will never match unless you go into each invoice and physically calculate the totals. Is it possible to add a tab within the Invoice area that has…

    2 votes

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  18. option to just drag the attachment to the doc man icon and have it auto bring up the description.

    8 votes

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  19. As i do data entry , billing and many other duties on a daily basis. it would greatly help to improve our case load during the upcoming PEAK season. Having an option available to search for Name/ /GBL # or other ways

    3 votes

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  20. Empty Containers are often kept in the same location in the warehouse facilities. It would help to identify where there is available space.

    2 votes

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