577 results found
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Multiple Haulers
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 -
In Cash Reciepts, I would like a quick add invoice number box just like the quick add order number box.
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 -
Notes documentation for completed tasks
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 -
Have a vendor remit to lookup in Msuite for third parties set up to AP vendors
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 -
Show the Commodity in the Local Dispatch Module
Show the commodity so we can see if it is a vehicle, household goods, O&I, etc.
2 votes -
Show leads in Local Dispatch
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 -
Leave the column that is selected highlighted in blue even while switching to a different window. Helps for referencing the order number
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 -
job costing setup option
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 -
Add Information button next to the bases on the Military/Government Tab
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 -
2 votes
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Enhance the General Notes section of the Account Profile
Inside the Account Profile General Notes section, you can't use bold or Italics, or underline. It would be great to have this functionality.
Even better would be font styles, and font sizes so we can really break up the information we would like to put in this "General Notes" area and make it easier to read.
See attached for the current template of stuff we are putting in the General Notes Section.
2 votes -
In Bank Rec
When clicking off items in Bank Rec UNMARKED mode, please have the system STOP redisplaying right after you click to go to the next item. It makes this process real inefficient as the screen jumps all over the place
2 votes -
Ability to copy documents from one order to another.When duplicating an order have the option to copy the documents to the new order
Ability to copy documents from one order to another. When duplicating an order have the option to copy the documents to the new order.
2 votes -
2 votes
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change payment description field on payment application screen to pick up the customer name/last name entered on the cash receipts screen
The payment description on the payment application screen picks up the last order name instead of picking up the customer name/last name as entered on the cash receipts screen. This causes confusion when looking at transaction detail in GP
2 votes -
2 votes
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Increase the number of decimal places allowed in rates from only 2 to 4.
This would help reduce rounding discrepancies when entering van line authority transactions but also own authority transactions. This would also help with accurately computing SIT charges. Thank you.
2 votes -
Allow negative allocations
When setting up an allocation allow the ability to set up a negative allocation such as for BIPD which the agent is charged back
2 votes -
Being able to export task to Word or Excel
Is there a way to export your daily task list to Excel or Word?
2 votes -
When using the "Find" button it would be nice to see your unbilled orders instead of running a report.
Using the "Find" button then on the Dispatch Information tab so you could pick a date range and what type of authority you were wanting. Once MS pulled the orders you could select one and it would bring you right to the order in Revenue Entry.
2 votes
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