566 results found
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Increase the number of decimal places allowed in rates from only 2 to 4.
This would help reduce rounding discrepancies when entering van line authority transactions but also own authority transactions. This would also help with accurately computing SIT charges. Thank you.
2 votes -
Allow multiple long distance drivers to be assigned to and commissioned on an order.
Currently, only one driver can be assigned to, and commissioned on, a single order. We have multiple commissionable drivers performing on orders (potentially as many as 6, but most often 2). It is not common for us to have a single commissionable driver associated with an order. Having to calculate commissions manually is frustrating, very time consuming and potentially error prone. Thank you.
6 votes -
Allow negative allocations
When setting up an allocation allow the ability to set up a negative allocation such as for BIPD which the agent is charged back
2 votes -
Being able to export task to Word or Excel
Is there a way to export your daily task list to Excel or Word?
1 vote -
List the customer number on the revenue entry screen when you have to invoice more than one account
Have a field that lists the customer number on the revenue entry screen. ie taking in revenue from van line and then having to bill a national account.
4 votes -
Active Title Bar on MoversSuite Window - not readable - black text black background
We are using the EWS Hosted version and the MSS program active window's title bar has black text on a black/dark grey background is not legible.
1 vote -
From Chandra at Johnson's: He would like the capability to import a check number in a lock boc generic file import.
Here is his comment:
To add check number in the spreadsheet so we can utilize this lock box payment via a spreadsheet download and upload into MSS payment mgmt. We don’t know when this feature (CK#) is available but at least we need to voice our concerns to have CK# available.4 votes -
Payment management/UVL Statement
Instead of post all unbilled revenue to UNAPPILED...
Is possible to get the ablility to post paid revenue to an item code
(eg: Destination revenue like dest. handling factors)1 vote -
Invoicing - fix the way that rate type for percentage displays on the invoice
When you use the rate type of percentage it displays on the invoice as a flat amount and should have a $. Also, the rate dispays with a $ and should display with a % or 0.05 for 5%. We get a lot of customer complaints that this is confusing to them.
3 votes -
local dispatch grid
Phone number columns in local dispatch based on phone number ranking -
1 & 2 ranked phone numbers are the phone number columns instead of orgin, origin work, dest & dest work.1 vote -
Change Local Dispatch and assignment of crew members
We would like the ability in local dispatch to know who is still available to schedule.
Currently in Local Dispatch when you assign a crew member to a job, and you select that job - the crew member will be orange in the grid. However, when you click on another job to assign more members those that were assigned to the job before look available again. For small jobs that works as you may double up jobs and crews.
We are just looking for the added option of a color code or a status report.
If a color code. if…3 votes -
Add Bookdate as an effective for commissions. This would be useful for computing sales commission plans.
Add Book Date as an Effective Date for commissions. This would be useful for computing sales commission plans.
3 votes -
When using the "Find" button it would be nice to see your unbilled orders instead of running a report.
Using the "Find" button then on the Dispatch Information tab so you could pick a date range and what type of authority you were wanting. Once MS pulled the orders you could select one and it would bring you right to the order in Revenue Entry.
2 votes -
tasks
when in tasks during the last update it took away the abiliity to highlight the next task. When preforming my tasks i use the hot keys and since it doesnt automatically highlight the next task it takes longer in completing. Also it would be nice since we use tasks for credit the ability to see the billing tab from the task screen instead of going into each order.
2 votes -
In the task list, after selecting "Not Applicable:, leave the task in the task list, but grayed out.
In the task list, after selecting "Not Applicable:, leave the task in the task list, but grayed out.
2 votes -
Add a column to the Payment Mgmt - Batch Mgmt tab for the Cash/Clearing Acct .
It would be nice to have a column on the Batch Management tab for the Cash/Clearing Acct so you glance quickly to see what account was used without clicking the detail button.
1 vote -
Put back the "auto apply" feature that would allow you to apply to all the oldest invoice on all selected reg numbers
When a vender pays a large number of invoices on one check you should be able to hit auto apply and have MS apply the outstanding balance of the payment to all of the invoices selected in cash receipts. In the new payment management you have to click on each invoice to apply. The government and some other large companies can pay up to 50 invoices at once. That was one click on auto apply in the old payment management but 50 clicks to apply in the new.
1 vote -
sort vanline statement transactions by having the positive amount first then any negative amounts listed after the positive amount
sort vanline statement transactions by having the positive amount first then any negative amounts listed after the positive amount to ensure both type of transactions are applied to the same Receivable customer
1 vote -
Edit info for second 3rd party invoices
We would like to be able to edit the date for 3rd party invoices. Currently:
1) Entered a 3rd party invoice.
2) Added another 3rd Party invoice. Selected the first invoice and clicked in the Invoice Number field and edited invoice # and clicked in the amount and changed the amount. Saved this record.
3) Then clicked Edit Item and on the 3rd party invoice created in step 2, changed the date.The enhancement request to change the invoice date in step 2 would save the user from doing step 3.
1 vote -
allow users to change a group of payment codes on detail processing screen in pymt mgmt
Allow a user to change a group of payment codes on detail processing screen in payment management instead of having to change each code individually on the van line statement
4 votes
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