571 results found
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New Feature
Please add a spot for the crew members phone number in the personnel information tab through dispatch. So that it can be seen by anyone who has access to local dispatch
2 votes -
2 votes
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Make the Mobile Crew Time grid more user friendly
Add column for Shipper Name.
Set Activity Date fields to work like Local Dispatch Grid. If I set the last date to a date in the past, it should default to just that date, not say The End Date must be before or after the Start Date.
Set the Default Branch (like Local Dispatch Grid) so you don't have to choose it every time.
Add a REFRESH button (like Local Dispatch Grid)
Ability to select ALL crew on the same job to edit and approve in one action, rather than approving one at a time.2 votes -
In MSCrew, allow crew lead to see current punch in status of crew members
For example, on the Job Summary, you could show crew that have punched in and are currently working on this job. This would give an instant status of crew to crew lead on a large office move where he is managing a large crew spread out over several buildings.
2 votes -
Custom Workticket Issues
While I love the ability to create a custom work ticket based on our specific needs, the crew table is not functional in that while it allows space for the crew to handwrite in their arrival, breaks, departure, etc. It does not include a column for total hours. This needs to be available for the crew tables in both order information and O&I.
Secondly, the printing of a custom work ticket requires that the user select whether to open as a document or email. This is not necessary and should only open as a document thus eliminating a step which…
2 votesRefer to development cases MOV-6014 and MOV-6015.
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MSCrew
Would like to remove the "Additional Activities" section under Jobs if the crew member has a job assigned as Current.
2 votes -
Revenue Transaction Errors Report
On the Revenue Transaction Errors Report, we would like to see the expense GL Account that needs to be set up. Currently the report just shows FirstCommGLNumber is not Dynamics GP. Unable to generate FirstCommGLNumber.
2 votes -
Update MSS Order Status when dates are entered or changed
When dates are entered into Moverssuite (move information tab); “MSS Order Status” should automatically change from Will Advise to Booked.
2 votes -
Allow writing directly onto the document
When trying to fill out documents it becomes very cumbersome to constantly swap back to the “add signature/notation”. It would be very nice if I could write directly onto the document with the stylus.
Perhaps there could be a way to switch between viewing/moving the document around on the screen and a writing mode. Customers also seem to get annoyed having to constantly swap back and forth from the document to the “add signature/notation” page.
2 votes -
O&I Module - Find function
When registering order in the O&I module, you no longer input a "Start Load" date or a "End Load" date, as well as the "From City/State" and "To City/State". Since these fields do not exist in the O&I module and when you try to use the Find function, it becomes tedious and time consuming to locate the order you want since all of those fields appear blank with information . Is there a way you can refine the Find function for O&I module so that it pulls from "Job Start Date", "Job End Date" fields and shows the locations?
2 votesWe have made an initial design to incorporate a new Office & Industrial tab in the Find that would allow you to search by Job Start and End dates along with several other fields. Reference MOV-5831 on any status request you submit to us.
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Create Equipment Module
Create a module for equipment, where you can view/manage equipment much like orders and claims are managed. Where equipment related docs can be uploaded and viewed (like in orders), changes can be updated and tracked, notes can be added and tasks can be created for reminders like inspection or registration.
This would make updating the equipment easier and more user friendly.2 votes -
assign custom order number to a local order vs an auto populated order number
A portion of our local work comes from our client with an order number already assigned. Currently we have to start a new order with type of move as an InterVL in order to select no van line to be able to use the order number provided by the client. Then after the order is entered go in and change it from InterVL to local so it doesn't appear in our long haul dispatch. It would be beneficial if we could select local with no van line and our custom order number from the beginning.
2 votes -
local services
allow local services to be delete/removed, not just cancel . For instances when you enter the wrong dates under options and create 30 services by mistake.
2 votes -
CSV Import
CSV Import Enhancement request. We a are required to include a check number on our cash receipts. We do receive the number on our lock box file but are unable to transfer this data into the current CSV spreadsheet for upload. We are currently manually adding the number. Please let me know if you can update the spreadsheet to include the extra field.
2 votes -
Ability to add additional SIT information (authorization #, days, expiration, etc.) for shipments with overflows.
Shipments that have an overflow, military often provide 2nd SIT authorization # (or more depending on the number of overflow portions). SIT tab should allow for the additional input of multiple SIT #'s for each overflow instead of having to create an new job order. Typically the whole shipment will deliver out at the same time, and billing would be simplified.
2 votes -
extra stops
Hello, I would like to be able to import extra stops into excel. The reason is that I have a massive job that we do every year that grows and has multiple stops. I can duplicate the order, but I need to send dispatch the stops for routing every year and I have to type them out for them. A very frustrating and time consuming process. Then I have to delete all of the stops and reenter them in the order of the new routing. There has got to be a better way.... Thank you
2 votes -
pdf
Would it be possible to get official support for a more lightweight PDF viewer such as SumatraPDF or Google Chrome at some point in the future?
2 votes -
I would like to be able to make bank accounts inactive in payment management so that they wouldn't show up in the dropdown.
We have changed bank accounts more than once. We now have so many bank accounts that show up in the dropdown, that it is easy to pick the wrong one. It would be nice to be able to make them inactive so the dropdown doesn't have so many choices.
2 votes -
Credit Limit Notifications
Right now the credit limit notifications only take into consideration a customer's current A/R. It would be helpful if when booking a move the notifications take into consideration the customer's current A/R and the estimated charges on the order that the move coordinator is attempting to book. Basically adding the two numbers to determine what, if any, notification needs to be sent or the customer blocked from booking to it.
2 votes -
automatically open texting when MS is opened
It would be good to have the option by user to have texting open when MS is opened.
2 votes
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