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This page describes the standard Moveware reports available in the Sales tab of the Reports module, in the Documents and Letters section. These reports can also be run from the quick-print dropdown menu in the Jobs module.

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Booking Confirmation

A letter to the client confirming booking and details of move.

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10. Details of the user printing the report. Name, Role, Emai (W) and Branch from Employee Management > Details.

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Insurance Certificate

Certificate of Insurance.

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Insurance Certificate – AFRA

Certificate of Insurance for AFRA.

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Insurance Declaration – AFRA

AFRA Certificate of Insurance Report

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Insurance FSG AFRA

AFRA Insurance Financial Services Guide Report

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Insurance PDS AFRA

AFRA Insurance Product Disclosure Statement Report

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Insurance Policy Wording AFRA

Insurance Policy Wording Report AFRA

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Performance Review

Standard questionnaire format letter for client to rate company performance and KPIs.

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  1. Client name and destination address from Jobs > Details.

  2. Reference, Branch, Printed: Job number, Job branch, and today’s date.

  3. Questions and answer options from Jobs > Review. “Office” displays as a heading because it is set in Codes Management with a Type = Rating and Control Type = Y. The answer options (Yes, No) are set in the Answers field in Codes Management for each question.

  4. The name of the Move Manager of the Job.

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Survey Sheet

Survey or Inspection Sheet.  Should be used by Estimator or as a backup for MoveSurvey.

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