566 results found
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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 -
From Tasks - Create Go to Claim Tab
Currently, able to go to order from Tasks but need to also go to Claim.
1 vote -
Ability to expand vendor/customer number fields
In the claims module, the vendor and customer number fields will not expand to allow the entire number to be seen. The wrong customer or vendor could be chosen, which creates a payment and a time management problem for both claims and accounting. Expansion of field will solve this problem.
1 vote -
Billable vs payable additional services to vendors - agents
Enhance additional services tab & store info tab to include information about details of vendors-agents accessorial services to include estimated, actual and billable amounts. Have check box to set up payable. This would expedite billing process, help eliminate spreadsheets on rollouts and help eliminate excessive memo pad notes.
5 votes -
Changes to the Driver Advances functionality
1.Have the ability to see by order in one spot:
Total Linehaul
Guideline Percentage (should be variable by agent)
Amount Already AdvancedAbility to turn off the concept of "trip". Dispatch and advance by order.
When changes or cancellations occur on a trip, the advance amount is not consistently applied.
18 votes -
Posted and Unposted Transactions Tab
Would like revenue to have a posted transactions tab and an unposted transactions tab. When transaction are entered, reversed and then re-entered, it is difficult to see what is posted or not especially when adding commissions
14 votesRefer to case MOV-6049 for information on the progress of this request to improve the Transactions grid.
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Notes
ability to show the date of a note when printing out a note or work ticket.
1 vote -
Retained Revenue on Commission Statements
Currently the billing system is designed so a commission can be adjusted without adjusted the corresponding retained revenue. This messes up the retained number because it adds the revenue number into the total retained every time anything is posted to commissions underneath it. This needs to be fixed so that if the revenue is not reversed along with the commission, the commission statements reflects a 0 amount for invoice amount, revenue amount and net amount.
10 votes -
payment management/cash receipts
when keying cash receipts we key a check number but unable to search by that check number when researching.
2 votes
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