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Click on a tab below to access our important announcements, information on our releases, or view our training videos.
Release Date: 7/28/2014
Listed in this section is the release information for the latest MoversSuite version available.
Refer to the Hardware Requirements topic in our System Requirements for more information on the requirements for Microsoft Dynamics 2013.
Upgrade Check Program Download and unzip the following program and run it on your application server. It checks your system for the prerequisite software needed prior to upgrading MoversSuite.
Download Upgrade Check Program
- There are issues with phone number rankings in Shipper Contact Information section (on the Name, Address, Phone tab) not setting correctly through Citrix (6409).
NO NEW ENHANCEMENTS
- Field Label Change on Claim Find
An SQL exception appeared when generating advance transactions for a newly added employee. The exception was a result of missing permissions to the ItemTableType entry. The MssExec role, which is part of MoversSuite User Setup for SQL Security, has been updated to include the EXECUTE permissions to the ItemTableType entry (6703).
- Revenue Clerk not set when Duplicating Orders
An issue with the Create Duplicate Order function not populating the Revenue Clerk is now fixed (6432).
NO NEW SCHEMA CHANGES
Click here for a graphical interpretation of the MoversSuite database schema (4.100)
- Online Help Bookmarks System Requirements Printable Release Notes Past Versions Information Download Upgrade Check Program
NO NEW VIDEOS
Here we feature two sections of videos. The first section lists videos designed for the new user or as refresher courses. The second section contains videos on advanced topics that build upon the knowledge of the first section and are designed with insight so you can make the best of MoversSuite functionality. Click here to jump to the Advanced video listing.
Click on a title to view one of the many training videos we offer. Titles indicating “quiz enabled” are those in which you can optionally take a quiz or not; you are asked at the start of the video if you want to watch the video only or watch it and take the quiz.
New to MoversSuite or need a refresher course?
This section features videos to assist you in getting a good understanding of the basic functionality and usage of the MoversSuite application. Please see the advanced section below for videos on specific and advanced usage.
This section features videos designed for users wanting to learn how they can use certain functionality to enhance their processes and efficiencies within the moving industry.
|Quotes to Go Upload||3:20||4.2|
|Tasks I – Administrating Tasks||QUIZ||23:50||4.64|
|Tasks II – Using Tasks||QUIZ||29:09||4.64|
Release Overview Videos
This section lists the videos covering the updates made to various releases of MoversSuite.
End of Year Dynamics GP clips
Below is a list of videos designed to ease you through your end of year processing.
These videos cover the updates made to specific versions of Microsoft Dynamics GP.
These clips relate to end-of-year procedures, navigation and setting up new users or years.
|Fixed Assets Year-End Close for GP2010||Intermediate|
|New Fiscal Year||Beginner|
|New User Setup||Beginner|
|2013 Payroll Year End for GP2010 (W-2 Data Source: GP Update:)||Beginner|
Customers & Vendors
These clips cover setting up new customers and vendor.
These videos cover entering items, writing checks, voiding and reporting for A/P.
|A/P Transaction Entry||Beginner|
|Edit Check Batch||Intermediate|
|Edit Check Build Batch||Intermediate|
|GP2010 Check Process||Intermediate|
|Select Checks Build Batch||Intermediate|
Receivables Management and General Ledger
These videos cover entering and voiding A/R and GL transactions.
|A/P and A/R Reconciliation||Advanced|
|A/R Transaction Entry||Beginner|
|Apply & Void AR Documents||Beginner|
|Budgets and Miscellaneous Routines||Intermediate|
|Enter GL Accounts||Beginner|
|General Journal Entry||Intermediate|
|MSS AR Auto Apply||Beginner|
|Trial Balance & Reports||Beginner|
Bank & Smart List
This section covers items related to bank reconciliation and Smartlist reporting.
|Bank Deposit Entry||Beginner|
|Bank Deposits and Bank Reconciliation||Beginner|
|Bank Transaction Entry||Beginner|
|Smart List I||Beginner|
|Smart List II||Beginner|
This is an overview of using available tools to enhance your financial reporting.