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MoversSuite Enhancements

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MoversSuite Enhancements

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558 results found

  1. It would be helpful to show a discount column in revenue entry under transactions. Right now you have to open each transaction to view the discount.

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  2. Allow user to delete a note if entered in the incorrect file as you now are able to in Doc Mgt

    2 votes

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  3. I would like to see the ability to add the commissions paid on a job to the job costing module. So that you will capture the true cost for sales commission and owner op percentages on a job.

    2 votes

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  4. Allow users to create templates for an aging. Right now it's very tedious to go in every time and select what columns/information you want to see.

    2 votes

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  5. Include a Link to MS Order from Dispatch Status Auto Email. We utilize the Dispatch Status field for crew ETAs. Once operations updates the Dispatch Status an auto email is sent to the CSR. It would be helpful if there were a link to that MS order included in that email.

    2 votes

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  6. Add the Sales Person, Surveyor, and Revenue Clerk to the Local Dispatch Grid.

    Local Dispatch is a great place to see what orders happened in a set time period. It would be nice to be able to sort orders based on the Sales Person, Surveyor, and/or the Revenue Clerk for a certain time period.

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  7. Make an easier process for inputting credit card refunds. The cash receipt function should allow a negative balance as there will be times we may have to wait a month or more for a large credit card refund to be able to be posted in MSS because you have to pair it with another cc deposit that is larger.

    2 votes

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  8. We would like to see a control in place to prevent clerks from incorrect keying in wrong dates which may be too far in the future or past to be a realistic date. For example, the system will allow a clerk to type in 03/30/2106 instead of 03/30/2016. Perhaps each company can set their own thresholds.

    2 votes

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  9. Currently we can only select one term to auto-populate on our invoices. We would like to have each customer's terms display on invoices and calculate the due date and attached the appropriate late fee automatically.

    2 votes

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  10. It seems you would like an easier way to mass modify commission percentages on an item code on multiple plans versus one plan/one item code at a time. We would like to assign 3 commission plans to a driver: 1) Long haul trans and accessorials, 2) packing, 3) local & SIT work. Instead of having to go through each commission plan on about 25 drivers and changing the packing percentage on 30 item codes in each when a companywide change happens, we can do it once in one commission plan and apply it to each of the drivers without affecting…

    2 votes

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  11. Once we have a complicated view with specific columns, groups, filters, sorts, etc., allow us to save it with a unique name so that we can have saved views for different purposes.

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  12. We are only able to have one hauler on an order at a time. If another hauler is involved (sit in vs sit out, overflow, apu, ect), we have to add driver to pay them then delete off the order and add the other driver to pay them.

    It would be great if we could have more than one and not have to keep going into local dispatch and long haul dispatch to remove and add numerous drivers.

    2 votes

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  13. In Cash Reciepts, I would like a quick add invoice number box just like the quick add order number box. It takes more time to click on add order. would be much nice to just enter the invoice number.

    2 votes

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  14. As tasks are completed pop up the Notes dialog that allows the users to document how the task was completed. Such as spoke to shipper about packing. At the same time allow the note to be uploaded to a van line notes system where an upload is available

    2 votes

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    1 comment  ·  Tasks  ·  Admin →
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  15. In GP one vendor can have multiple remit to addresses so checks can go to different places for the same vendor ID, if the remit to ID lookup was available in Msuite this could be used on AP coming from revenue entry

    2 votes

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    0 comments  ·  Billing  ·  Admin →
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  16. Show the commodity so we can see if it is a vehicle, household goods, O&I, etc.

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  17. I would like to be able to show "Lead Source" (as shown on the name, address tab of Order Information) on the dispatch grid for Local Dispatch. Then, my dispatchers and mgt. are aware of the relationship for each move. Can you tell me if this is on the drawing board?
    (If not, how much to custom program?)

    2 votes

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  18. When you click on the job to view the details it highlights in blue so that you know which order you selected. Well when i switch windows to look up the order in HOD it goes away and i am stuck searching for the order. It would just make it so much easier if it would stay highlighted all the time that way the user could refernce the order info quickly until the user clicked on a different order

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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  19. In job costing setup we have option of specific pay or average wage by labor type. We would like to have third option of wage average by branch/agency when multiple locations.

    2 votes

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  20. The fields that have the “…” buttons shown next to them, why are those not a click-able button in the view? The user must click “edit” in order to click the button and see what information lives behind it (such as contact information). A specific example that I am referring to lives on the “Military/Government” tab in Order Information. If we tie contact information to a base, the user is unable to view the information unless they are in edit mode. Perhaps this needs an “information” button like the agents do on the “Agents” tab?

    2 votes

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    0 comments  ·  Dispatch  ·  Admin →
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