36 results found
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Actual Ready to Go Date Bookmark
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?
1 voteAn Actual Ready to Go Date bookmark is planned for the near future along with several other International bookmarks. Please reference enhancement request MOV-5918 for any inquiry. Thank you!
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Payment type Required Field
Please add this to the required fields option
1 voteCase MOV-6016 logged for requests to add to the list of required fields.
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Statement invoice description
Need to expand my description on storage bill statement. Customer will not pay us because the description is not complete.
1 vote -
Prevent United from updating the shipment status history after delivery
Our customer service updates a shipment from "delivered to warehouse" to "out of warehouse" once it delivers to residence, but when our billers go into PRIC to do a distribution download, the United status overwrites our current status history record and the move shows "delivered to warehouse" again.
1 vote -
modify Commission Statement to include a line at bottom of commission secion that shows grand total of the commissions.
While the subtotal for each order is great, a grand total of the commissions would also be very helpful to report... but also to analyze utilization during the reporting period. Also is much handier to use if turning over the information to a payroll service in order to report gross commission (taxable) versus the non-taxable items.
1 vote -
Automatically put the Workticket in DM when one is created
We have so many people that need access to the Work Ticket - My main issue is that you need full access to Local Dispatch in order to create a work ticket (I would love this to be fixed), but I have people that just want to view it after it has been created too. I think that this could easily be fixed if when it was created it was automatically uploaded to DM.
1 vote -
ability to run a report to see how much revenue was entered by each person that generated revenue, not just the Revenue Clerk.
We will have a few different Revenue Clerks on the same order. For instance if we performed OA work then 1 person enters that revenue, if we hauled the shipment another person enters that revenue, if it is a booker release order then someone else actually audits and sends the invoice, if it goes into storage someone else enters revenue. I would like to be able to get a more accurate account of how much work is actually being processed by each person. Please let me know if there is anything currently available that i could use.
1 vote -
A summary report that shows the total of vendor commission statements for a date range
A report that shows the total of finalized comm stmts for a date range entered, if this also had the 1099 total from GP it could be used at intervals to make sure the 1099 totals are correct. (The historical comm stmt pulls by doc date not finalized comm stmts and includes items not finalized)
1 vote -
Allow notes to be added to the Movers Suite commission statements
Allow notes to be added to the Movers Suite commission statements so they can add a line about an escrow/reserve balance total etc...
1 vote -
Add an option to print reports for Account Profiles
Add an option to print a list of all orders for specific Account Profiles under Reports/Customer Service.
1 vote -
The sales revenue generated reports should grand total at the bottom.
At the bottom of the sales revenue generated report there should be a grand total at the bottom.
1 vote -
On the MS Order Transaction report, show subtotals for each payable ID, please.
Show the subtotals of each commissionable party in the Payable column at the bottom of the MS Order Transactions Report.
Having the system add and show the subtotal payable for each commissionable ID helps revenue clerks and the controller who use this report, and saves time by not having to manually add up these amounts. Thank you.1 vote -
Customer / AR Collections Report
Subject: AR Customer Ageing and Collections Report
The drop down box for selecting an individual customer is so small it becomes a problem to easily scroll through and use. It is further exacerbated because it includes inactive, past customers. Is there a way to make the customer selection drop down larger and exclude inactive customers?
1 vote -
create a report option similar to the "Sales Productivity Report" in TransPlus.
The report would provide the user with several sort/drill down options. The sales productivity report in TP was extremely valuable to drill down for data by various parameters - load date, booker, hauler, bill to, invoice date, authority, sales person, etc. By giving the user the ability to define their query, you can drill down to details that are not easily obtained using the other standard reports.
1 vote -
reports
When printing the "Dispatching Worksheet" report it would be helpful to have the crew names and equipment numbers on the report.
1 vote -
use quote are to print to driver info sheet
We utilize the quote tab to enter 3rd pty services and additional services that need to be performed on a shipment, such as labor, shuttle etc... Would like to get this to print on the Driver Info/Dispatch Sheet
1 vote
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