571 results found
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Allow for Multiple invoice due date terms
We need to be able to set Multiple Due Date Terms on our invoices per each Branch. We have some that are Net 10, Due Upon receipt, Net 30, Net 60. At the moment we have to fix these items in Adobe before they invoices are sent to the customers. We would like to be able to pick our terms on the invoices, with a default to net 30 for all invoices
3 votes -
Mark Material Type Inactive
Make a checkbox to mark certain Material Types as Inactive. This will allow us to move assets that we want to track like dollies over to equipment while preserving history. These were originally all added into CPU before the O&I module.
1 voteThis issue has been on our radar for quite some time. It’s in our development queue under case MOV-5604. In addition to marking a Material Type as “Inactive” we want to allow you to change records en masse.
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SID
Pull SID into MS from QTG since now that is important. Tracking number is also SID number on opportunity page.
2 votes -
Email the survey time
When a survey is scheduled, the Salesman gets an email giving the date of the survey, and shipper's info., but not the time. Is it possible to add the time of the survey to that email as well?
1 vote -
New Feature
Please add a spot for the crew members phone number in the personnel information tab through dispatch. So that it can be seen by anyone who has access to local dispatch
2 votes -
New Feature
Please add a spot for the crew members phone number in the personnel information tab through dispatch. So that it can be seen by anyone who has access to local dispatch
2 votes -
Pickup Account Contact
Can you please look into picking up the <Type>DC</Type> section from the reference information that's pushed from Atlas to agents? This "Type" typically contains, at least for us, the National Account Contact that's associated to the order. The information is a part of the "References" section. I've attached a recent SUDS download to hopefully provide additional information.
1 vote -
Update save/email setting on documents adding text/signature
When entering text/signatures on a document, after every little addition you are asked to email and save. Is there a way to have it only ask once after making all additions?
1 vote -
AtoB airport taxi service: airport transfers & chauffeur service
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https://www.facebook.com/transferservicebrussels/
https://twitter.com/AtoB_transfer_1 vote -
Make the booking agent a drop down in Order Defaults under Account Profiles
Add "Booking Agent" drop down to the order defaults that you can add to an account profile so that it is one less thing to add manually for a specific account where the booking agent is always the same.
1 vote -
1 vote
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1 vote
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2 votes
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Ability to send Crew Start Times through MSCrew
Use the REPORT time field in Local Dispatch. Clicking on Assigned Crew, each Crew Member could have their Start Time (Punch In Time) listed as well as WHERE they are supposed to report.
4 votes -
Make the Mobile Crew Time grid more user friendly
Add column for Shipper Name.
Set Activity Date fields to work like Local Dispatch Grid. If I set the last date to a date in the past, it should default to just that date, not say The End Date must be before or after the Start Date.
Set the Default Branch (like Local Dispatch Grid) so you don't have to choose it every time.
Add a REFRESH button (like Local Dispatch Grid)
Ability to select ALL crew on the same job to edit and approve in one action, rather than approving one at a time.2 votes -
In MSCrew, allow crew lead to see current punch in status of crew members
For example, on the Job Summary, you could show crew that have punched in and are currently working on this job. This would give an instant status of crew to crew lead on a large office move where he is managing a large crew spread out over several buildings.
2 votes -
add the coordinator name in the text module
Add the coordinators name to the as one of the lines showing in the text dashboard.
1 voteGreat suggestion!
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relate multiple orders
We should be able to relate multiple orders to 1 job. Say I have a move job (C#) where we are bringing items back to our storage (SC#) and items that will be shipped via vanline (M#) to another state, all three jobs will need their own order numbers. I would like to be able to relate both the M# and the SC# to my original C# job.
1 vote -
1 vote
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1 vote
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