559 results found
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Customer / AR Collections Report
Subject: AR Customer Ageing and Collections Report
The drop down box for selecting an individual customer is so small it becomes a problem to easily scroll through and use. It is further exacerbated because it includes inactive, past customers. Is there a way to make the customer selection drop down larger and exclude inactive customers?
1 vote -
Finance Charges
There needs to be an automated way to post late charges to multiple orders. I am told currently you would have to enter a transaction to each order which would be a tedious task if you had hundreds of orders to apply them to.
4 votes -
In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.
In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.
1 vote -
Ability to pull multiple items into the Receivable tab for a single customer
We can pull multiple items over on the Liability and Chargebacks tab, but the Receivables tab requires each line item to be set up individually. On a very large claim, this is a huge time expense to build the Receivable for an invoice and then, if there is an error, it is difficult to find the error. We would like to be able to pull all items at once to a single customer number. This will save a great deal of time and help to eliminate the possibility of error.
1 vote -
Operational long haul dispatch note
add a note field to the long haul dispatch screen that is just for notes for dispatching shipments from customer service. Example is requested driver by customer. Another example would be has flexible dates, etc.
2 votes -
Dispatch Note On each job
Put a not Tab on the dispatch for Dispatchers Notes only Such as Driver needs to do 2 jobs drop trailer for another crew then go to his job then pick up trailer at the end of the day . Like the Day note but on each job for the day planing use only
2 votes -
Automatically add a note when a document is added to Document Management
When a new document is attached to Document Management it would be nice if the system created a note stating what document was added. If there are multiple documents added they would all be under the same subject of "Document Management" so that notes does not get cluttered.
4 votes -
1 vote
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37 votes
Hello, we are actively working towards implementing a means of allowing you to link a phone number to a “free-form” name or label. We could also link this number to a master call list that is integrated with our text messaging.
This year we plan to have quite a number of improvements related to phones and to texting.
Thank you for your input!
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add the customer's name
add customer's name
1 vote -
Add Sevice Type in the Local Dispatch Grid.
Add Sevice Type in the Local Dispatch Grid.
1 vote -
1 vote
Refer to case MOV-6130 for inquires into the progress of this request.
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1 vote
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1 vote
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Put in an error message if you have revenue items that have a branch number that does not match the one on the order.
We have multiple branches and sometimes the wrong branch is entered when in revenue entry and you are putting in a revenue item. If it is not caught we get Trial Balance out of Balance between the branches and it causes a lot of time to find out which one it is. It is even worse if the statement processing has already occured and the payment gets applied to a revenue item with the wrong branch. Why does the system allow a branch number other than the order to be put into revenue entry. This causes us a lot of…
2 votes -
Duplicate Order Branch Change
We have multiple Branches and sometimes one of the branches does one part of the move and another branch does something else on the move. We Duplicate the order , but then we have to run a report that Matt set up for us to change the branch. We would like you to give the option to change the branch when you duplicate an order.
2 votes -
be able to change the font size or adjust the line size
be able to change the font size or adjust the line size so it is easier to read
1 vote -
Put the customer's last name in the system
Put the customer's last name in the system
1 vote -
Packing Import
Packing Import is selecting OA branch and not the office where actuals are entered. This causes a lot of problems by posting revenue to wrong branch.
3 votes -
4 votes
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