570 results found
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make crate dims visible under long distance work ticket
Make the crate dims entered under shipment details visible on a long distance work ticket.
2 votes -
importing work tickets and dates
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 -
Add Customer name and Customer number to the local dispatch grid
Add Customer name and Customer number to the local dispatch grid
3 votesDevelopment has logged case MOV-5899 to add the Customer Name and Customer Number to the dispatch grids. Please reference this number on any inquiry you may have.
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Vanline statements
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 -
Invoice should display the amounts posted to my AR not some other amount. Specifically when posting vanline revenue.
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 -
Safety
Have a safety indicator for all labor types. There are instance when normal office staff may also require safety date tracking
1 vote -
Safety Field Date - TSA
Add a date field for tracking the TSA approval for crew members.
2 votes -
AVL Statement Enhancements
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 -
Summary Tab - Invoicing Total less prepayments/Company Revenue
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 -
DRAG and DROP documents
option to just drag the attachment to the doc man icon and have it auto bring up the description.
8 votes -
Add FIND as an option on the task list or toolbar.
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 -
Keep Location for Containers with a status of Empty
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 -
email tracking
The ability to attach a time stamped email when sent to a customer to documents. This will confirm the email was sent, and could be referenced when following up with the customer.
1 vote -
new Book Marks
Add Book Marks for the Container fields. Users would then be able to generate locators cards from MoversSuite without having to utilize the User Defined fields.
1 vote -
Mover's Suite Email: We would like to be able to have more options under the To: button
Email: We are using the MS email, but there are times we want to email from the report window like commission statements to the commissionable people and or work tickets to drivers. Would we be able to have a public and personal address books that could be accessed through the TO: button? or sometimes we want to email someone else within the company to work on something while were gone. Besides the replies not automatically being associated with orders, I think this is the number 2 complaint. (beside the slowness). ;) Please advise if this can be done. PS. Let…
1 vote -
Allow more characters on each line item on the invoice being sent to the customer
When I have to bill additional money to the government or rebill a short pay, the government system will not allow us to use the actual item code again, we have to use 226A miscellaneous and attaché an invoice note to feed over to as what and why we are rebilling more money. Currently the field is not long enough to allow me to post a long message so I have to manually pull it through in Vantage Point and when it feeds into Syncada, I have to manually post the note on each line item. If we can make…
2 votes -
To be able to select a line on the transaction grid after billed and hit a next button verses closing out and selecting the next line item.
This would make researching each line item billed verses what was invoiced since the reductions are being taken off so the true amount billed does not show unless you select the line and edit. You then have to close that box and do the same thing for every line item, which causes more work when researching.
2 votes -
keep the print label window updated with order changes
In the order information section, under the name, address, phone tab. When you print label for the order, that should update with each order you switch to just like the document manager does. That way there is no need to close the window after each label is printed. This would be helpful when printing off many labels for different orders at once.
2 votes -
Group Letters
Have the ability to group Letters as is done with reports.
1 vote -
Job Costing Detail
On the grid for the job costing, it would be helpful if the grid showed total hours and a break down or cost type (labor, vehicle, materials)
1 vote
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