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8 results found

  1. Show origin and destination zip codes on invoices.

    5 votes

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    0 comments  ·  MoversSuite Enhancements » Billing  ·  Admin →
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    Robin Lievense shared this idea  · 

  2. Add the Revenue Clerk on the ARCC Report, perhaps to the right of "Shipper" and below "Contact"

    4 votes

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    0 comments  ·  MoversSuite Enhancements » AR Credit & Collections  ·  Admin →
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    Robin Lievense shared this idea  · 

  3. Increase the number of decimal places allowed in rates from only 2 to 4.

    2 votes

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    1 comment  ·  MoversSuite Enhancements » Billing  ·  Admin →
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    Robin Lievense commented  · 

    Actually, increasing the number of decimal places in the discount field would be helpful, too!

    Robin Lievense shared this idea  · 

  4. On the MS Order Transaction report, show subtotals for each payable ID, please.

    1 vote

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    0 comments  ·  MoversSuite Enhancements » Reporting  ·  Admin →
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    Robin Lievense shared this idea  · 

  5. Allow multiple long distance drivers to be assigned to and commissioned on an order.

    7 votes

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    0 comments  ·  MoversSuite Enhancements » Billing  ·  Admin →
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    Robin Lievense shared this idea  · 

  6. Allow negative allocations

    2 votes

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    0 comments  ·  MoversSuite Enhancements  ·  Admin →
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    Robin Lievense supported this idea  · 

  7. allow voiding notes when entered on wrong order

    70 votes

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    under review  ·  3 comments  ·  MoversSuite Enhancements » Move Management  ·  Admin →
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  8. Allow users to have multiple types of note per note.

    34 votes

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    2 comments  ·  MoversSuite Enhancements » Move Management  ·  Admin →
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