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  1. 4 votes

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    Ben Breedlove supported this idea  · 
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    Ben Breedlove commented  · 

    This would be very helpful

  2. 2 votes

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    Ben Breedlove commented  · 

    This would be very helpful. If I send an e-mail on multiple invoices I would like to save it to the activity.

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  3. 2 votes

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    Ben Breedlove shared this idea  · 
  4. 1 vote

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  5. 34 votes

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  6. 39 votes

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  7. 2 votes

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    Ben Breedlove commented  · 

    This continues to be an issue for us. It does not make since that they all say Chk, when not all the entries are checks. This makes it a real hunt to post.

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  8. 9 votes

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    Ben Breedlove supported this idea  · 
  9. 3 votes

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    Ben Breedlove commented  · 

    This request is over 3 years old, and it looks like it has not been addressed. Without this feature which is extremely common for credit card processing we either have to charge our customers the maximum amount and then do credits after the move is complete or we are performing services without knowing if their credit card account has adequate available credit. Neither case is a good one. This is a major issue for any mover who wants to use the credit card functions in MS.

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  10. 4 votes

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    Ben Breedlove supported this idea  · 
  11. 6 votes

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  12. 3 votes

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    This is request is currently in the pipeline. Reference case MOV-6154 for any inquires on this improvement. Of note, we plan to add the following bookmarks:
    Labor Requests Total (just displays a numeric count of all requests)
    Labor Request Table (listing similar to what we show on the Local Service Quick View, i.e. Loader (1), Mover (2), etc. each separated by a line break.

    And then two similar ones for equipment.

    Ben Breedlove shared this idea  ·