Brokerware Updates September 18th 2019

Release Notes

  • New Developments
      • Export to Excel on Customer Statements
        • You now have the ability to export customer statements to excel.
      • Customer Portal
        • Customers now have the ability to change the carrier bill to prior to a shipment being dispatched.
      • Default COD
        • You can now add a default COD on a per client basis.
        • You now have the ability to add COD to a shipment.

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

 

Brokerware Updates September 17th 2019

Release Notes

  • New Developments
      • Sending Invoices to Multiple Customer Contacts via Email
        • You now have the ability to send invoices via email to multiple customer contacts. You can configure this through the invoice preferences screen.

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

 

Brokerware Updates September 15th 2019

Release Notes

  • New Developments
      • Carrier Auto Insurance
        • You can now store carrier auto insurance separately from general and cargo insurance.
      • GL Code on Create Shipment screen
        • Added the GL code to the create shipment screen.
      • Receive Payables
        • The “Receive Payable Date” will now automatically populate with todays date unless otherwise specified.

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

 

Brokerware Updates September 13th 2019

Release Notes

  • New Developments
      • Billing Button
        • You now have the ability to bypass the LCR and shipment statuses from Quoted to Delivered and immediately create an invoice from the Book Form by using the “Billing & View” button.
      • Check All Button
        • Added a new checkbox that allows you to quickly select all records within the Audit Commissions, AR Invoicing, and AP Invoicing pages.
      • Automated Pro Numbers
        • Added a new feature that allows you to pre-populate pro numbers in the system which will automatically be used and populate on the shipment profile if the proper carriers are selected.
  • Bug Fixes
    • Resolved an issue preventing you from being able to highlight and copy text within the tracking tables.
    • Resolved an issue preventing you from being able to reinstate invoices from the shipment profile.

 

Included in this update are quite a few refactoring enhancements to increase the performance of the platform.

 

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

 

Brokerware Updates September 10th 2019

Release Notes

  • New Developments
      • New Tracking Tables
        • We’ve replaced the tracking tables within the platform with faster loading and easier to read layouts.
      • Required Accessorials
        • You can now configure accessorials to be required.
      • GL Code on Shipment Profile
        • GL Codes can now be assigned on a per shipment basis.
      • Dispatch Window
        • Added Carrier Name, Carrier Cell Phone, and Carrier Email as new fields to the dispatch window.
  • Bug Fixes
    • Resolved an issue preventing product width from displaying on the customer profile.
    • Resolved an issue preventing EDI 210 from automatically matching.
    • Resolved an issue causing invoice printing to time out in the event there are a high amount of invoices.
    • Many other MISC. bug fixes have been applied in this update.

 

Included in this update are quite a few refactoring enhancements to increase the performance of the platform.

 

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