Brokerware Updates October 2nd 2019

Release Notes

  • New Developments
    • Default Shipper Numbers
      • You can now store default shipper numbers on a customer profile that can be selected from a drop-down during shipment creation.
    • Removed PO Number & Shipper Number Requirement
      • We have removed the requirement of needing a PO Number or Shipper Number during shipment creation.
    • Updated Tables to a New Table View
      • Client Accessorials
      • Customer Tracking Page
    • Credit Application
      • A new “Credit Application” button has been added to the customer profile allowing you to store credit information on a per-customer basis.
    • Updating Shipment Rates for In Transit or Delivered Shipments
      • You now have the ability to “Update Rates” via the LCR for In Transit or Delivered shipments within the system for the carrier assigned to the load.
    • New Data Fields & Column Changes
      • Added “Carrier Name” to tracking tables
      • Added “Delivery Time & Date” to tracking tables
      • Added “Target Rate” for Truckload, Intermodal, Drayage, and Ocean freight shipments during the create shipment process.
      • Added “Bill & Cost” for Truckload, Intermodal, Drayage, and Ocean freight shipments during the create shipment process.
  • Bugs
    • Addressed an issue preventing you from being able to add notes to a shipment from the tracking pages.
    • Resolved an issue automatically adding a fuel surcharge to truckload shipments.
    • PO Reference numbers will now word wrap on consolidated invoices.
    • Resolved an issue that would hide the “All” button on the dashboard in the event not all shipment modes were selected.
    • Resolved an issue preventing all loads showing within “Shipments I Dispatched”
    • Many other MISC. issues resolved pertaining to speed and system improvements.

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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