560 results found
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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 -
In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.
In revenue entry when you click save and add new that the new screen defaults the cursor to the top for branch.
1 vote -
Ability to pull multiple items into the Receivable tab for a single customer
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 -
1 vote
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add the customer's name
add customer's name
1 vote -
Add Sevice Type in the Local Dispatch Grid.
Add Sevice Type in the Local Dispatch Grid.
1 vote -
1 vote
Refer to case MOV-6130 for inquires into the progress of this request.
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1 vote
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1 vote
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be able to change the font size or adjust the line size
be able to change the font size or adjust the line size so it is easier to read
1 vote -
Put the customer's last name in the system
Put the customer's last name in the system
1 vote -
undo the integration of commissionable employees into the work ticket section
Now that commissionable employees was integrated into the Work Tickets spot on order info it is easy to miss. This should have been kept separate.
1 vote -
allow order info to tab from name/contact info to actual load date
When editing the order info screen and trying to tab from the new name/contact info section to the actual load date the cursor gets stuck on the blank line in the name section and does not allow you to tab any further.
1 vote -
sorting for Settlement Type
Please add sorting capabilities to the Settlement Type in the Claims Module - Settlement Entry window by either settlement code or type
1 vote -
Provide a notification system between Order Information and dispatch modules to report date changes.
Problems come up when a date is changed on a current order and not all the proper personnel are notified. This goes both ways, if dispatch changes a date...coordination needs to now. If the date is change by a coordinator or salesperson, the dispatcher needs to now.
1 vote -
Allow for text searches in Notes and other large text fields.
It would be nice to quickly search notes for instances of certain text to help you quickly locate information you are looking for.
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 -
1 vote
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have a refund notification, similar to the claim notification functionality.
I suggest that you have a refund notification, similar to the claim notification functionality.
This way move managers can send notification to accounting - they can then audit and provide the refund as necessary1 vote -
allow the dates and person's name who entered the note to show on the printed long distance work ticket when printing the notes
allow the dates and person's name who entered the note to show on the printed long distance work ticket when printing the notes
1 vote
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