560 results found
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reports
When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.
1 vote -
17 votes
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1 vote
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Claims - Keep a history of recently edited claims and allow me to go back to the last claim edited.
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 -
When adding a new claim, give notification if the selected order already has claims.
It would be nice to know if a current claim exists for a selected order when adding a new claim.
9 votes -
Account Profile Additional Monitor Dates
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 -
ARCC - Add ability to automatically send invoices by email
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 -
Put scroll bar on longer Notes
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 -
use quote are to print to driver info sheet
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 -
Self Haul rejections
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 -
Group function to change agents
add a group function to change the agents/branches within a group in revenue entry
3 votes -
ARCC - Add ability to uncheck all collectors
Add ability to uncheck all collectors in AR Credit & Collections
2 votes -
track document management by individual scanning
Have the individual who is scanning show up in the system for those who are maintaining the system and processing errors. IT Dept. cannot tell what person to contact in the company when an error occurs. It would be easier to go directly to the person who made the scanning error vs. sending a company or department wide email message.
2 votes -
More alert criteria functionality in Collections Module
Be able to create an alert when a balance of a particular aging buckets or group of buckets gets to a given number.
3 votes -
Seamlessly open Movers Suite to specific Orders
If Mover's Suite could be loaded like file in Windows, interactivity and productivity could be increased. If for instance in a report, instead of Order numbers as text order numbers could be hyperlinks that opened up a copy of MS directly to the order. This would require MS to accept command line arguments, but if it also used the currently logged in UserID then it would be seamless. So if you wanted more information on a receivables report you could simply click the order link and Mover's Suite would open a new copy directly into that order.
1 vote -
2 votes
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Import salesperson, oa surveyor and coordinator from UniGroup downloads.
Import salesperson, oa surveyor and coordinator from UniGroup downloads.
2 votes -
Allow advances on packing in addition to linehaul
It would be nice to able to have a fixed percentage of packing included in the balance available to be advanced to driver if he is doing a pack and load.
2 votes -
Expand Allocation Function
Currently you can only allocate revenue based on revenue group and move type group. I would like to see that expanded to distinguish based on contract/tariff, rate table and commodity.
1 vote -
2 votes
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