Note

View the Welcome to MoversSuite Software topic for the particular version of MoversSuite you are on to see a complete list of enhancements, fixes, and other change.

VERSION

PRODUCT FEATURES

5.33

QuickBooks Integration added (7548)

5.31

Order History added (7638)

Void services with printed Work Ticket (7644)

Task Prioritization added (7646)

Import quote items as Revenue Groups (7643)

Save menu added to Add Revenue Item screen (7648)

5.29

Improved Find by Invoice (7586)

SIT Information added to UniGroup import (7595)

5.28

Save & New added to Add Revenue Group screen (7642)

5.27

Add third party services from quotes (7335)

Mark Reduction Template as “Inactive” (6850)

Refresh added to AR Balance Summary (7440)

5.26

Mark Account, Document Type, Move Type, Note Type, and Tasks records as “Inactive” (6867, 6857, 6874, 6875, 6873)

5.25

Mark Account Profile as “Inactive” (6879)

5.24

SIRVA QLAB Lead/Opportunity Download added (7495)

5.23

Mark Local Service Type as “Inactive” (6879)

SIT Information included on downloads (7459)

5.22.0

Change a MoversSuite Order Number or Branch (7411)

Containerization Eligibility and Containerization Status (7435)

5.21.0

SIRVA QLAB Lead Upload (7195)

Pass Thru Connector (7424)

5.19.0

Container Management (7266)

Compare Orders added to Job Costing (7217)

5.18.0

Job Costing (6542)

EasyDPS Integration (7200)

5.16.1

AR Collections Inquiry (7014)

5.15.0

Order Archive (6541)

UniGroup Quotes to Go Local Estimate Download (7160)

5.10.0

Import Auto Apply Options (5209)

5.09.0

Quick Find added to Dynamics GP Order Inquiry (7039)

5.08.0

Agent API added (6663)

Microsoft SQL 2014 compatibility (6949)

5.06.0

Mark agent records as inactive (6665)

Van line included in Agent Information dialog (6943)

5.05.0

Add Cash Receipts from within Payment Management (6756, 4880, 5196)

Move Type added to Local Dispatch grids (6904)

5.04.1

Branch Selector Added to Local Services (6741)

Set CPU Counts on Local Services (6743)

Add Customer Selector to Cash Receipts (6705, 6706, 6708, 6713)

Apply to AR transactions not existing in MoversSuite (6467)

View and apply to existing payables (5194)

Multiple file attachment improvements made to Document Management (6717)

Revenue Entry Work Tickets Improvements (6736)

AR Balance Summary includes Customer number (6737)

Quick Find added to Claims (6744)

5.02.0

NO ENHANCEMENTS

5.01.1

Report Groups Added (6413)

Recall Previous Find Values (6603)

Remove Single Letter Payment Codes (6315, 6240, 6399, 6474)

Claims Processing Option Removed (6452)

Show Invoices Option Removed (6515)

Invoice Option Added to Document View in Dynamics GP Order Inquiry (6518)

Allow Upward Adjustment by Service Code (6395)

Process True Cash Receipts (4881)

Allow Over Apply of Payment (5297)

Summarize Payments on UniGroup Statement Import (6578)

5.00.0

Support for Multiple Labor Types per User (4716)

4.100

NO ENHANCEMENTS

4.98

NO ENHANCEMENTS

4.96

NO ENHANCEMENTS

4.94

NO ENHANCEMENTS

4.92

NO ENHANCEMENTS

4.90

Refresh Added to Revenue Entry (6482)

Fields Added to Local Dispatch Grids (6489)

4.88

NO ENHANCEMENTS

4.86

New Payment Application Screen in Payment Management (5188)

Effective Dates added to Commission Plan (4431, 5949, 6110)

Updated Transactions Generated dialog for Revenue Entry (6107)

Auto Ranking of Phone Numbers (5994)

Safety Fields Added (6026, 6136)

Task Performance Update (5969)

Transportation Coordinator updated on Atlas Download (6027)

Sorting added to the Store Information grid (6288)

Icons Added to MoversSuite User Interface (6137)

Claims Improvements: Add fields and Days Open (6287)

4.58

Phone Number Rankings (5922)

Tasks Right-Click Menu (5477)