233 results found
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Tasks: Add the name of the person who created the task in case there are questions that must be answered before the task can be completed.
Tasks are being created but with no notes to indicate why that task was necessary. without additional information, sometimes the task cannot be completed. If we include the name of the person who created the task, we can be more efficient in our problem resolution.
1 voteThis has been added and will be available in release. 4.44.
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I would like for the billed date to be a computer generated date based on when the revenue clerk generates transactions
If this field was automatically generated by the program when the revenue entry clerk generates transactions it would help with the accuracy of reports. Many reports are bases on this field that must be manually entered.
1 voteWe are still hesitant to automatically set the Bill Date. But we have recently added the ability for the user to do it with a simple click after they have generated transactions. Please look at the screen shot of the dialog that comes up in Revenue after generating transactions. This is going to beta soon and will be included in our next full release
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Tasks
Would like the option to put a note next to a particular task so, that when the task is revisted I no what action was taken
1 voteThis has been completed and will be released in release 4.50
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Move the order personnel to the summary tab
order personnel from summary tab to view commission personnel to ensure all have been commissioned.
1 voteIn release 4.0 we added the personnel to the order information tab of Revenue Entry. The personnel window can be opened and left open as you navigate from tab to tab on a specific order, or from order to order while you are in Revenue Entry.
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Default view in Module: Open Claims Only
When you enter the Claims Module at the start of your day, we should only see open claims for you vs. every claim you have ever worked.
1 voteThis has been done in the last 6 months. It’s controlled by a flag in the Claims status that indicates what claims should be list.
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1 vote
This has been completed and will be in release 4.30
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Local Dispatch service notes - only display for particular service
When looking at notes in the local services, it first displays the note most recently entered for the order. For O&I jobs, when many days and many services are scheduled in advance, this means the note displayed is not necessarily the one sent with the local service. Select instead the service note sent with the service request
1 voteThis was logged as a bug and was fixed in release 4.0.6.31275
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Military/Government information
IWhen an order downloads from United.. it would be great to have the GBL and the
origin/destination Base infomation downloads also.1 vote -
During an international download (UniGroup) the Ready to Go is sometimes not imported.
The ready to go date is one of the most important dates for the international process.
1 voteWith UniGroup International Interface
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1 vote
With UniGroup International Interface
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1 vote
With UniGroup International Interface
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1 vote
The work on defaulting agent percentages based on shipment type has been completed and will be released in 2012. It didn’t make the cut off for our next release (4.1 which is in beta) so look for this feature in 4.2.
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Commission Type of miles
When setting up a commission plan give the ability to use miles in the Commission Type to be able to pay 3rd Proviso drivers which is becoming more popular.
1 voteRelease 2018 r7
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Move Group Inv Items from Right Back to Left
You can group and move item inv items from the left to the right you need to be able to do the same from right to left.
1 vote -
1 vote
This will be in release 2016 r4
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Add 'Collections Hold' stucture to Collections
Add 'Collections Hold' stucture and hook up in Collections and modify order book process to recognize collections hold.
1 vote -
1 vote
completed with new bookmarked letters
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Collections Report
It would be a nice feature in the Mover's Suite AR Collection report to sort by the Age or the Amount fields. The Excel downloads are not user friendly.
1 voteThis is possible in the new AR Collections Inquiry
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Add Branch to Dynamics GP Order Inquiry
I would like to request an enhancement to the Dynamics GP Order Inquiry screen. It would be very helpful to me if there were a column for the branch each transaction applied to.
1 voteThis got done in release 4.1 as part of another enhancement.
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Restore the ALT A function for adding items
to the revenue transaction tab. Currently have to use the mousefor each action and commission.
1 vote
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