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MoversSuite Enhancements

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MoversSuite Enhancements

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558 results found

  1. 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?

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    1 vote

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  3. 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.

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    0 comments  ·  Account Profile  ·  Admin →
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  4. 1 vote

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    0 comments  ·  Claims  ·  Admin →
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  5. 1 vote

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  6. Add the coordinators name to the as one of the lines showing in the text dashboard.

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  7. 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

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  8. 1 vote

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  9. 1 vote

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  10. It would be great if we could make certain document types available for MS Crew by default. I would envision another check box on the Document Type setup in the admin tool for this.

    This would allow us to make estimates, cube sheets, premove documents, etc. available to MS Crew without needing to remember to manually make it available each time. As soon as the document was uploaded, it would automatically be set to "Available in MS Crew."

    1 vote

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  11. Would you be able to add an Containers Grid (International) bookmark to the list of available bookmarks when creating a new form template?

    1 vote

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  12. Would you be able to add an Actual Ready to Go Date bookmark to the list of available bookmarks when creating a new form template?

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  13. Would like to see the CPUs imported from TechMate into MoversSuite to eliminate double entry.

    1 vote

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  14. It would be beneficial if we could create a bunch of Driver Statements at one time versus having to do them one at a time. In the drop down box for selection, have a check box next to each Driver so they can be selected all at once for that particular date.

    Also, having the capability to then email the statements in bulk that are finalized with the email address in their Personnel record or GP Vendor record. See Francis for details

    1 vote

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  15. It would be great to be able to add columns under compare orders reporting. Adding columns such as shipment weight, or origin address and destination address would be super helpful!

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  16. Please add this to the required fields option

    1 vote

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  17. We would like the ability to add check marks or initials to an excel document shared into MSCrew.

    If not then allow PDF documents to rotate with the screen so it makes the document larger and allow a free form check mark that will be of comparable size to the document so you don't have a giant check mark that is significantly larger than available spaces within a document.

    1 vote

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  18. I’ve found a few bugs while trying to add signatures and notations to documents.

    1. The app will delete what Signatures and notations without the clear button being pressed. I’ve even double checked my hands were away from the button. It happens often and I have to write the same thing 2-3 times just to get it to onto the page. A customer had to sign her name 5 times for one signature because it kept deleting.

    2. While it seems to do fine with numbers, words and lines get distorted and expanded into nearly unrecognizable gibberish. I’ve tried to draw a…

    1 vote

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  19. Can you make the font larger? The special instructions are hard to read

    1 vote

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  20. Right now, the commissions follow the revenues for the revenue branch for any revenues posted. However, we need the ability to "force" commissions to apply to their default branch as set in administration, personnel and not charge to the A/R branch. In administration, personnel, there should be an option either under the accounting tab or the branches tab to set that all commissions are charged to the default branch.

    Right now at the end of the month, we have to do journal entries in GP to move the commissions to the correct branch which is tedious and very time consuming.

    1 vote

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