Stephanie Gibbons
- Total activity 327
- Last activity
- Member since
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- Followed by 2 users
- Votes 4
- Subscriptions 166
Activity overview
Latest activity by Stephanie Gibbons-
Stephanie Gibbons commented,
Official comment Hello! When you are entering your load information, there is a section under pickup that says "customer required info". Anything entered in this field will appear on the invoice. Hope this helps!...
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Stephanie Gibbons created an article,
Upgraded Email System
User issue: When sending invoices users can't see the delivery status of the email, and some email systems don't allow 3rd party sending, causing some user's email to not work at all. Solution...
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Stephanie Gibbons created a post,
ELD IFTA Miles
Would like the ELD IFTA miles to be integrated with the TMS- would like the option to use the ELD miles on the IFTA report instead of PC Miler miles.
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Stephanie Gibbons created a post,
Attach documents to driver/truck profiles
Would like to be able to attach documents to each unit/driver. (ie: registration, inspection docs, etc.)
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Stephanie Gibbons created a post,
Custom Fields for Customer Fees
Would like to be able to change and/or add line items names for the customer fees.
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Stephanie Gibbons created a post,
ELD- real-time tracking
Would like the ELD to provide real time GPS locations at any point.
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Stephanie Gibbons created a post,
Mileage Maintenance Plans
When setting up mileage maintenance plans, would like the system to track the miles based on PC Miler instead of having to enter the odometer within each trip.
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Stephanie Gibbons created a post,
Payments by ACH
Would like the ability to pay the TruckingOffice subscription by with routing number/account number instead of by debit/credit card.
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Stephanie Gibbons created a post,
Assigning expense to trip-driver settlement deductions
When entering an expense in the top black navigation bar, after assigning it to a trip, would like the ability to deduct the amount from the driver settlement.
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Stephanie Gibbons created an article,
Assign Expense to Trip
NEW: When adding an expense within the Expense section in the top black navigation bar, you will now have the option to assign that expense directly to a trip! (see screenshot below)