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MoversSuite Enhancements

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MoversSuite Enhancements

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563 results found

  1. When assessing liability, it would be very useful to have the crew leader isolated in bold. It would be useful to have that person highlighted through the entire order.

    2 votes

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    0 comments  ·  Claims  ·  Admin →
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  2. While the subtotal for each order is great, a grand total of the commissions would also be very helpful to report... but also to analyze utilization during the reporting period. Also is much handier to use if turning over the information to a payroll service in order to report gross commission (taxable) versus the non-taxable items.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  3. 1 vote

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  4. Add the ability to sort by each column (order #, Load Date, Delivery Date, and Shipper ) in ADMINISTRATION: ORDER ARCHIVE

    2 votes

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    0 comments  ·  Advances  ·  Admin →
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  5. Add a Shipment/Order Status Column (Booked, Completed, Cancelled, etc.) to the "Account Current Orders/Account Profile" Reports

    3 votes

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    1 comment  ·  Reporting  ·  Admin →
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  6. We get numerous requests from Drivers for prior commission statements. Being able to check them off and email/print in bulk would be convenien.

    2 votes

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  7. Add a discount percent field to the quote item

    4 votes

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    0 comments  ·  Billing  ·  Admin →
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  8. There is a spot for the Transportation Coordinator and the OA Coordinator and a Logistics Coordinator but no spot for DA Coordinator Could be just one more line on the Agent page.

    2 votes

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  9. 1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  10. In Revenue Entry, in order to go to the transactions tab you have to select a division on the order information tab. It would be very helpful if this selection would carry through to the revenue item code entry on the transaction tab instead of having to select the division for every revenue item entered.

    2 votes

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  11. 1 vote

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  12. There needs to be a report created that will capture all of the collections notes that are entered via the ARCC module that will populate the report that is available under Accounting Tools, AR Collections Inquiry. There is no way to monitor from the corporate level the collections activity by account or by branch other than to go into ARCC and open each customer and read the notes under every order. In addition, there is no functionality to even export this information. This needs to be corrected.

    2 votes

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  13. Why is there not an option to expand all on the dispatch grid? We dispatch a week out and every time we go into this screen, we have to expand each day individually.

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  14. Through local services we can request number of men, even the type of labor and the type of moving equipment. However, the moving equipment doesn't appear in the dispatch grid. We may have a job requiring 3 men, and 3 tractors w/curtainsides but unless you do right click, you cannot see that information. Doesn't make sense that dispatching software doesn't show you how many trucks you have committed on a single day

    3 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  15. Like through RightSignature or Docusign. Would be especially helpful for locals that don't go through the van line eAcceptance process.

    3 votes

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  16. 2 votes

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    0 comments  ·  Reporting  ·  Admin →
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  17. Allow to select multiple shipments and assign to driver all at once instead of individually

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  18. We would like to see more email options. When we send Invoices or other documents in an email we want to have some kind of confirmation that the receiver Received the email. We also sometimes have an entry level person send emails out, but we would like to have all the replies sent to a different email address. Please let me know if this can be done soon. :)

    4 votes

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  19. I would like to be able to select multiple Modules and/or Branches or be able to select add all in the Security Profiles. It takes way too much time to add each Branch and Each Module individually.

    1 vote

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  20. We bill multiple invoices under 1 order. It would be helpful to see which transactions go to which invoices under transactions.

    6 votes

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    0 comments  ·  Billing  ·  Admin →
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