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14 results found

  1. Need ability to apply a reduction to recurring billing items because accounts are requesting gross charges but paying net.

    10 votes

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    3 comments  ·  MoversSuite Enhancements » Recurring Billing  ·  Admin →
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    Riley Elam supported this idea  · 
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    Riley Elam commented  · 

    Can you please review this feature again? I know 10net30 or 20net30 is a very common thing but it would be helpful if this functionality was added to recurring billing. It's available in Account Transactions so why not in recurring billing?

  2. Allow Customer to input own items

    3 votes

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  3. Docviewer in Collections Module

    2 votes

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    1 comment  ·  MoversSuite Enhancements » AR Credit & Collections  ·  Admin →
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  4. SqFt & CFT Report

    3 votes

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  5. Pickup Account Contact

    1 vote

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    1 comment  ·  MoversSuite Enhancements » Move Management  ·  Admin →
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    Riley Elam commented  · 

    There is also another spot in the reference section that this information could be. Specifically the "Consultant" reference. I will see if I can find the code that's associated to this field and post it here.

    Riley Elam shared this idea  · 

  6. Carrier

    1 vote

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  7. Inventory Report

    1 vote

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  8. Warehouse Full View

    16 votes

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  9. Customer List

    9 votes

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    1 comment  ·  MSWhse Enhancements  ·  Admin →
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    Riley Elam commented  · 

    I would just include customer type as well. That way you can filter the list

    Riley Elam supported this idea  · 

  10. Create Report to review all items for a customer

    2 votes

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    0 comments  ·  MSWhse Enhancements  ·  Admin →
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  11. Pickup Tradeshow as a part of the SUDS import

    1 vote

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    1 comment  ·  MoversSuite Enhancements » Van Line Integration  ·  Admin →
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    Riley Elam commented  · 

    Any update on the above suggestion?

    Riley Elam supported this idea  · 
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  12. Include Office & Industrial's Job Start/Finish in the "Find Orders By" screen

    1 vote

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    0 comments  ·  MoversSuite Enhancements » Move Management  ·  Admin →
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    Riley Elam shared this idea  · 

  13. Review the Order Information import routine

    2 votes

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    0 comments  ·  MoversSuite Enhancements » Van Line Integration  ·  Admin →
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  14. From Chandra at Johnson's: He would like the capability to import a check number in a lock boc generic file import.

    4 votes

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    1 comment  ·  MoversSuite Enhancements » Payment Management  ·  Admin →
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    Riley Elam commented  · 

    Yes, please add a column to the cash receipts spreadsheet for the check number. This field is highly useful for tracking when invoices are paid and also finding when payments are misapplied.

    Riley Elam supported this idea  ·