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MoversSuite Enhancements

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MoversSuite Enhancements

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  1. When using dual monitors, currently any active input boxes (to enter notes, for example) center between the screens. It would be much easier if it would pick a "main" monitor and open in the center of that. OR have a memory of where the user moves the box so that each time we need a box to pop up, it goes to that location on our screen.

    When it opens in the center of the two monitors, it's very hard to read.

    1 vote

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    0 comments  ·  Admin →
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  2. I would like to see the task tab moved to be after the summary task located on the bottom right.

    17 votes

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    0 comments  ·  Billing  ·  Admin →
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  3. The commission statemets show a commisson total by order. This tells me how much the drivers is getting paid. I want to see a revenue total as well. This will allowe me to check the statements for reasonableness. I could easily compare what the company is getting on commission items to what is being paid to the driver.

    1 vote

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  4. for an agent with multiple branches involved in the same order, we need to have the correct agent uploading ppwk show in TransDocs from the doc mgmt. viewr, not just the sister/booker/origin agent for the order.
    This shows corret agent to contact in TransDocs in case of billing or claims or revenue issues.

    5 votes

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  5. For instance, if we add revenue item code 11 hauling, it automatically takes a set reduction for various escrows. Manually apply reductions on each IC which is very intensive and we are looking for a way to improve that process.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  6. We have now been on Movers Suite for over 4 years and some of our storage accounts are being billed with supplement numbers over 99. An example is order 253735. When you look at the transaction screen, the supplement number is only two places so it is not showing the entire number of 101, 102 etc. It looks like 10. This is creating problems since the infamous transaction screen does not sort by date and you have to look through all the transactions to find a particular one to reverse etc. Can this field be expanded to three spaces?

    2 votes

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  7. Each GBLOC/Base normally will have a list of agents approved to provide services. Just as contacts are added, the idea would be to associate the approved agents to the GBLOC. Next an agent selected from the list of approved agents for the move would display in Revenue Entry for possible commissions due to.

    2 votes

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  8. 2 votes

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    0 comments  ·  Billing  ·  Admin →
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  9. It would be helpfull to have who posted the cash reciept. so that when trying to collect we can call the person who posted the check and see if there is a reason for short pay if this was attached to the check.

    3 votes

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    0 comments  ·  Dynamics GP  ·  Admin →
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  10. Add zip code serach function by clicking on "postal code"

    2 votes

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  11. When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  12. 17 votes

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  13. 1 vote

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    1 comment  ·  Admin →
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  14. If you are in the middle of working a claim and another customer calls, you sometimes have to go to another claim. Provide an easy way for me to get back to the claim I was just working.

    4 votes

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    1 comment  ·  Claims  ·  Admin →
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  15. It would be nice to know if a current claim exists for a selected order when adding a new claim.

    9 votes

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    1 comment  ·  Claims  ·  Admin →
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  16. To help with International moves add the dates of Actual Origin Port Departure, Acutal Destination Port Arrival and Actual Customs Clearance to be monitored in the Account Profile function

    3 votes

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  17. By using the Alerts be able to send the customer's invoice by email to all customers checked in the Alert. This will ensure that the customer has received the invoice if they are just 30 days old.

    2 votes

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  18. When a Note is long put a scroll bar on the Notes window to scroll down thru the Note instead of having a window pop up which may not show the whole note anyway.

    4 votes

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  19. We utilize the quote tab to enter 3rd pty services and additional services that need to be performed on a shipment, such as labor, shuttle etc... Would like to get this to print on the Driver Info/Dispatch Sheet

    1 vote

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    0 comments  ·  Reporting  ·  Admin →
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  20. Would like to see an automated process to notify the coordinator when a self haul is rejected with name and date and time of rejection.

    12 votes

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    under review  ·  4 comments  ·  Dispatch  ·  Admin →
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