This section lists the improvements made within MoversSuite Administration - also known as the Admin Tool.
SIRVA Integration: Requiring the van line Authority to be named “Van Line” was problematic.
When trying to set up the new Sirva Get Agent Compensation button within Revenue Entry (on the Revenue Import tab), the process had a glitch. The Authority Type Setup record (which provided the Authority Type option within the SIRVA XML Interface Setup record) had to be named exactly “Van Line” for the process to work; however, sometimes entries were “VL” or “Vanline” which caused problems. The process has been updated and now the logic does not look to that field to approve the process.
To complete the setup for the new Sirva Get Agent Compensation button, the order/system must meet all of these requirements:
•An XML Interface Setup record named ‘Sirva’ must exist.
•The branch of the current order must be a branch that is attached to the Sirva XML Interface.
•The two Sirva van line brand external codes AVL and NVL must be attached to the Sirva XML Interface for their respective van lines.
•The order cannot be in an archived state.
•The order number must be either 6 or 12 digits long, not counting the leading van line indicator, which must also be provided. Note that it must be 12 digits long for Sirva downloads to work, so using 6-digit order number is not recommended for that reason.
•The order must be a van line order (i.e. VanLineFID must not be null). The Van Line is usually set when the order number is booked.