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MoversSuite Enhancements

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MoversSuite Enhancements

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570 results found

  1. It would be nice to do year over year reporting within a single report window for sales, billing/revenue reports. Closing ratios, revenue generated, and sales numbers are a few examples of reports where this would be nice.

    1 vote

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    0 comments  ·  Admin →
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  2. when the task is completed/checked, a note must automatically populate in notes and in UVL/MF memo side. This will eliminate many duplicated/triplicated steps. Task is currently not user friendly and suggest an automatic note.

    5 votes

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    0 comments  ·  Tasks  ·  Admin →
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  3. Example: packing has different item codes so it would be nice to have a total by revenue group to get the total so you don't have to manual calculate the total

    15 votes

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    0 comments  ·  Billing  ·  Admin →
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  4. I think the Move Type field would be a good addition to be added into the Account Profile as a field that you could set the default for. Now that I am writing this it would be nice to include the commodity and authority and maybe even the shipment type. :) I need more information to be defaulted so orders will be entered correctly.

    20 votes

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  5. In the Claims Module is there a way to add a field where we can report the Claim Amount Settled? We have a field for Amount Claimed but not one for Amount Settled. Would be handy to have this field so if Claim reports are ever created we have both values to report.

    2 votes

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    1 comment  ·  Claims  ·  Admin →
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  6. I would like to see the following changes to the Work Ticket in MS:

    • Crew ETA (taken from the Dispatch Status column on the dispatch grid)
    • #of men/hours for hourly local jobs only (info gets entered here on all jobs, and there is no consistency….or logic)
    • CSR direct phone number (the name is great, but we need the phone number)
    • Instead of the Est Dates (Range of Dates) put the actual dates in for Pack/Load. Leave the delivery spread as a range.

    Thanks!

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  7. I would like to be able to mark some Report Profiles and Security Profiles as inactive. Then display only the active ones. I need to do some clean up, and be more consistent across our whole company.

    1 vote

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  8. 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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  9. 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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  10. 1 vote

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  11. 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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  12. 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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  13. 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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  14. Add a discount percent field to the quote item

    4 votes

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    0 comments  ·  Billing  ·  Admin →
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  15. 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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  16. 1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  17. 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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    0 comments  ·  Billing  ·  Admin →
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  18. 1 vote

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  19. 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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  20. 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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