554 results found
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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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2 votes
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2 votes
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Local Dispatch Grid Colors
As a visual cue to dispatchers we would like the ability to assign colors to different rows and cells in the local dispatch grid. The colors can signify anything the dispatcher wants. The colors would also need to remain on the grid after the dispatcher exits a session. All users would see the same colors as assigned by the dispatcher.
2 votes -
Rev. Entry - Total by Group function
On the transaction grid, add a "total by group" button.
4 votes -
Account Profile Functionality
It would be very helpful to be able to view the Account Profile as it's own entity -- rather than on the tab of an active order. Currently, there are only a handful of people in our organization with the ability to "manage" the profile...but it would be helpful if all could view it, whether for entitlements, contact info, etc.
4 votes -
Modify historical commission to respond when no data found
Can we please submit an enhancement request to Mover’s Suite that will elicit a response from the Build Historical Statements (Commission Statement Management section) command even when no transactions are found? Even a response such as “No transactions have been found for the vendors/periods entered.” would be better than not knowing whether the command has been executed, since now there is currently no response whatsoever if no data is returned.
2 votes
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