Brokerware Updates May 13th 2019

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 now setup pricing programs with multiple tariffs attached to easily assign pricing to new or current customers.
    • Custom Text on Documents
      • You can now configure text and terms on the following documents:
        • Dispatch Sheet
        • Quote Sheet
        • BOL Sheet
        • Invoice
    • Regions are now searchable
    • Dispatch fields such as “Tractor #, carrier contact, carrier cell”, etc.. will now show on the shipment profile under “Reference Information”
    • You can now set “Carrier Terms” within the carrier profile to automatically sync to Quickbooks.
    • Integrated the new Forward Air rating API.
    • New Theme “Apache” now available.
    • Arrival and Departure times are now controllable from the stop level of a shipment.
    • Report Builder now allows you to assign custom reports out to Sales Staff or Customers. A single report can be assigned out to multiple staff or clients and will only reflect the information that pertains to them.
  • System Changes
    • Density Calculator has been added to the “Edit Commodity” screen on the shipment profile.
    • You now have the ability to add multiple stops to a shipment during the create shipment process.
    • Added a “PCF” field to the “Edit Commodity” screen on the shipment profile
    • Added a new note type called “Tracking” which will filter all notes that relate to tracking information on any given load.
    • Added Est. Delivery time ranges
    • All tracking pages within the system have been increased to display 100 records up from 15 records.
    • The Quickbooks sync will now only sync Active accounts within your system and ignore all disabled accounts.
    • Added a “Consolidated Invoice Number” to invoices that have been consolidated.
    • Hazmat no longer requires the user to enter a UN Number in order to be selected. It is still an option however.
    • Added an “Edit Markup” button to the Global tariffs page
    • Many other Misc. changes to improve the users experience.
  • Bug Fixes
    • Resolved an issue impacting “Duplicate Shipment” that would duplicate the last order entered rather than the current shipment you’re on.
    • Resolved an issue preventing Hazmat from pulling for API based carriers in the event you have selected it during the create shipment process.
    • Resolved multiple issues impacting advanced search
      • Added pro number column
      • Pro # and PO fields now support comma delimited text
      • Date fields are now filterable
    • BOL notes will now show properly on the invoice screen when the “Show on Invoice” button is checked on the shipment profile.
    • Resolved an issue impacting Southeastern Electronic Dispatching
    • Carrier tariffs will now properly display on the carrier profile
    • Resolved an issue impacting EDI 214 from processing
    • Resolved an issue that was slowing down the load speed of shipment documents
    • Resolved an issue impacting excessive length from pulling back on the LCR for R&L Carriers.
    • Resolved an issue preventing the customer PO Reference number from displaying on the “Tracking” report within the customer profile.
    • Many other misc. issues resolved.

Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!

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