MoversConnect Communications

The MoversConnect Communications screen appears when messages are sent to the MoversConnect system as part of a mass sending of information, such as during a Recurring Billing Generation run. It monitors the progress and records errors through the Status column.

 

Figure 83: MoversConnect Communications screen

 

You can utilize the following screens to reprocess errors listed within the MoversConnect Communications screen:

Online Payment Links Summary

Recurring Payment Processing

 

 

Technical Field Information

 

The following table describes the fields displaying within the MoversConnect Communications screen.

 

Field

Description

Order Number

The Order Number associated to the processed item displays.

Invoice Number

The Invoice Number associated to the processed item displays.

Shipper Name

Name associated to the order through Name, Address, Phone displays.

Customer

Name of the customer on the order displays. The customer is set through Billing Information and Order Information (Revenue Entry).

Branch

 

Branch associated to the billing item displays. The branch is set for a storage billing item through the Billing Record.

Amount

Dollar amount of the billing item displays. A total of the items listed and the amount processed for all records also displays at the bottom of the data grid.

Link?

This column is checked if an email was sent containing a hyperlink to the shipper to pay the invoice through the Online Payment site.

Status

Progress information and error messages appear in this column.

 

RELATED TOPICS:

Recurring Billing Generation

Recurring Payments