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MoversSuite Enhancements

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MoversSuite Enhancements

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554 results found

  1. When working with national account moves, before customer has set dates, it would be good to have dependency date based on the lead set up in MS to set up tasks, such as contacting OA, getting estimate scheduled, going over estimate info with customer or account ,etc.

    1 vote

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    0 comments  ·  Tasks  ·  Admin →
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  2. Have a checkbox on each note (default checked) that denotes whether or not that note can be duplicated. Allows for notes that make no sense duplicated (Credit Checks for instance) to be kept off a duplicate order.

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  3. 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

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  4. Is there a way to export your daily task list to Excel or Word?

    1 vote

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  5. We are using the EWS Hosted version and the MSS program active window's title bar has black text on a black/dark grey background is not legible.

    1 vote

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  6. Instead of post all unbilled revenue to UNAPPILED...

    Is possible to get the ablility to post paid revenue to an item code
    (eg: Destination revenue like dest. handling factors)

    1 vote

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  7. Phone number columns in local dispatch based on phone number ranking -
    1 & 2 ranked phone numbers are the phone number columns instead of orgin, origin work, dest & dest work.

    1 vote

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  8. It would be nice to have a column on the Batch Management tab for the Cash/Clearing Acct so you glance quickly to see what account was used without clicking the detail button.

    1 vote

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  9. When a vender pays a large number of invoices on one check you should be able to hit auto apply and have MS apply the outstanding balance of the payment to all of the invoices selected in cash receipts. In the new payment management you have to click on each invoice to apply. The government and some other large companies can pay up to 50 invoices at once. That was one click on auto apply in the old payment management but 50 clicks to apply in the new.

    1 vote

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  10. sort vanline statement transactions by having the positive amount first then any negative amounts listed after the positive amount to ensure both type of transactions are applied to the same Receivable customer

    1 vote

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  11. We would like to be able to edit the date for 3rd party invoices. Currently:

    1) Entered a 3rd party invoice.
    2) Added another 3rd Party invoice. Selected the first invoice and clicked in the Invoice Number field and edited invoice # and clicked in the amount and changed the amount. Saved this record.
    3) Then clicked Edit Item and on the 3rd party invoice created in step 2, changed the date.

    The enhancement request to change the invoice date in step 2 would save the user from doing step 3.

    1 vote

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  12. If I could view my customers at a glance, I could not only keep track of how much I truly have going on, but it would make it quicker to get to the customers order in MS if they happen to call in but aren't listed in my workflow.

    1 vote

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    0 comments  ·  Move Management  ·  Admin →
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  13. It would be helpful to see a history of claim status changes with dates and who made the changes. As an item maybe moved from Inspection to In-Progress to Repair Pending to Repaired, each step could be logged so you could track the time it took to handle individual claim items.

    1 vote

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    0 comments  ·  Claims  ·  Admin →
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  14. With the growing amount of companies getting more and more digital. Hilldrup would like to know if MS will begin researching companies to partner with us to enhance the paperwork side of the system. Currently, we are printing out reports (via order number) and placing a form into a dot matrix printer and making paperwork. This isn't cost efficient nor is it green like a transportation company strives to be. In addition, nor does the paperwork even look professional. We need to the ability to create our forms through templates or even image regulated state forms that create based on…

    1 vote

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  15. 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

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  16. In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.

    1 vote

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  17. We can pull multiple items over on the Liability and Chargebacks tab, but the Receivables tab requires each line item to be set up individually. On a very large claim, this is a huge time expense to build the Receivable for an invoice and then, if there is an error, it is difficult to find the error. We would like to be able to pull all items at once to a single customer number. This will save a great deal of time and help to eliminate the possibility of error.

    1 vote

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  18. 1 vote

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  19. add customer's name

    1 vote

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  20. Add Sevice Type in the Local Dispatch Grid.

    1 vote

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