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MoversSuite Enhancements

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MoversSuite Enhancements

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562 results found

  1. Moversuite Order Inquiry Report - Add cheque number column

    1 vote
    0 comments  ·  Move Management  ·  Admin →
    How important is this to you?

  2. Add DA information columns to the Tasks screen.

    With so many containerized/converted shipments, it would be helpful if we could sort by DA, as well as, OA. This will streamline communication making it easier to ask about all orders on any given day with one call/email.

    1 vote
    0 comments  ·  Tasks  ·  Admin →
    How important is this to you?

  3. Please add bookmarks for the Stored at Addresses from SIT

    Please add bookmarks for the Stored at Address, stored at City, stored at State, and stored at Zip

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  4. add change of address process which can be offered as a service to your end customers

    We would like to partner with you to offer a Change of Address service to your platform.

    Robert

    1 vote
    0 comments  ·  3rd Party Integration  ·  Admin →
    How important is this to you?

  5. In Revenue Entry, in the Commissionable Employees list, ability to view personnel documents

    In the Revenue Entry Module, on the Order Information tab, the commissionable employees are listed. I would like the ability to view the documents that I am authorized to view that are attached to the personnel record. Each driver has a contract that they have signed. In that contract we have a commission "cheat sheet". Revenue clerks should be able to view that document within the revenue entry module without opening up another module or "admin tool". Please let me know if you have any questions.

    1 vote
    0 comments  ·  Document Management  ·  Admin →
    How important is this to you?

  6. Include Office & Industrial's Job Start/Finish in the "Find Orders By" screen

    Could you please include the "Job Start/Finish" Fields inside of the "Find Orders By" screen? Currently, if you are trying to find an order that originated in the office & industrial module. There is no way to know what time period the order is for.

    1 vote
    0 comments  ·  Move Management  ·  Admin →
    How important is this to you?

  7. Define account/user level restrictions and accountabilities.

    Create order requirements so that only users authorized to work on an account can access orders being performed for said account. Perhaps a senior manager may have access to all accounts, but a coordinator or biller may only have access to specified accounts.

    1 vote
    0 comments  ·  Account Profile  ·  Admin →
    How important is this to you?

  8. Pickup Tradeshow as a part of the SUDS import

    There is a section of the Atlas SUDS xml that contains tradeshow information. Can this information be included as a part of the import routine? Attached is an example.

    1 vote
    1 comment  ·  Van Line Integration  ·  Admin →
    How important is this to you?

  9. Running total of liabilities/Chargeback amount added to claims column header group

    Currently there are only 2 columns that create a running total of all claims dollar amounts. Settlement Amounts and Claimed Amounts. Both of these column create inconsistent and incorrect claim amounts to create reports from. Settlement amount are created only when a payment request is made through the settlement tab. Not all claims are settled by forwarding a payment. For example, Military claims are often offset by a chargeback against the funds owed to the account. In this case, a negative receivable is created (to balance a chargeback) versus a payment request made through the settlements tab. The 'Claimed Amount'…

    1 vote
    0 comments  ·  Claims  ·  Admin →
    How important is this to you?

  10. 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
    0 comments  ·  Reporting  ·  Admin →
    How important is this to you?

  11. Date Created in Revenue Entry

    We base a lot of new pricing and commissions policies on order creation date. We would like to see this date some where in the Revenue Entry module

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  12. create a field in "Dispatch Center", under Local Dispatch, where operations can free-type the name of a crew lead and their phone number.

    Create a field in Local Dispatch on the Dispatch Center page that allows operations to type in the name and number of any crew lead so that both operations and customer service have quick access to their crew lead info.

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  13. FILLABLE FORM TEMPLATES

    Add the ability to include fillable blocks within a template allowing tab through to areas that require manual entry.

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  14. Credit card payments

    Put a system generated note in the order when a card has been charged on an order

    1 vote
    0 comments  ·  Cash Receipts  ·  Admin →
    How important is this to you?

  15. Need to edit existing monthly perm storage lot

    If a original storage order is paid with a check and later it changes to a credit card why do we have to set up a new billing lot and cancel the original one. Why can we not just update the original one and keep down the clutter?

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  16. Job Costing - Phases

    In the Job Costing module, indicate what phase the numbers/amounts are based on. Perhaps color code the line items.

    1 vote
    0 comments  ·  Admin →
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  17. Job Costing - Multiple Order Grid

    Add Move Type to the Job Costing Multiple Order Grid

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  18. Consignee Contact information should show up so my dispatchers can see it in the dispatch module

    Dispatch does not see the consignee contact info without going to the order information screen.

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  19. importing work tickets and dates

    I don't want to see the service date on the revenue line of every entry that was imported from work tickets. we need to be able to turn this off. every container and packing line has service date on it and it shows on invoice. customer does not need to see the date that every carton was supplied and packed!

    1 vote
    0 comments  ·  Admin →
    How important is this to you?

  20. Vanline statements

    Can there be a simple report that after I post a vanline statement the report will show AR amount before the statement was posted, then the payments posted, and finally the remaining balance by contract number. This will allow me to quickly see contracts that the vanline has not fully paid

    1 vote
    0 comments  ·  Admin →
    How important is this to you?
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