Release Notes New Developments Added a new drop down selection box to add accessorials that are considered “overflow” on the create shipment form. If a carrier fails to rate on the LCR, you will now be able to view the error message of why it failed at the bottom of the rate list. You now […]

Release Notes New Developments New default in “Invoice Preferences” on the customer profile to hide any line item that has a “$0.00” value on the invoice. Added a new printing option to the client profile called “Do Not Print”. This will prevent customer invoices from printing or being sent out via email. Separated out Booked […]

Release Notes New Developments New Accounting Export for AP & AR This can be found in the accounting dropdown. Tariffs now support equipment types You can now configure your tariffs to return or not return rates based on certain equipment types being selected during the create shipment process. Pricing Programs are now available You can […]