Changelog

New Features & Enhancements:

Falvey Insurance Integration

We are excited to introduce our newest insurance integration with Falvey In

To set this up, you will first need to establish an account with the Falvey team by contacting logistics@falveyins.com.

Website: https://falveyinsurancegroup.com/

Vision Express - Pro Number Tracking

Hard coded Vision’s tracking link to PRO number field. Now when you choose Vision Express as the carrier, the Pro Number will link back to their website to view detailed tracking information not available via the API.

SAIA Freight

Now supports Document Retrieval via API.

Custom Fields - New Features

Added fields “Date” and “Date and Time”.

Users can now input dates and times in these fields with automatic formatting.

Custom Customer Tariff - New Features

Added note stamps for logging when FAK ranges are added and removed.

Added note stamp to indicate when a carrier charge tariff is change on the tariff.

Bug Fixes

Report Builder

Fixed issue where the if the Margin % field is on a report and the Grand Total indicator is used, the Margin % grand total will calculate out properly if the Bill and Cost fields are utilized.

Fixed issue where Driver Cell values were not populating on reports.

Rist Transport

Fixed issue where the canceled status via API moved load into Canceled status in system - this will now move the load back to Booked and the notes will indicate its cancellation.

Estes Express

Fixed issue where volume and truckload rates were not being accounted for when a load has ‘Stackable’ indicated.

TFORCE Freight

Removed the unnecessary password field in the Carrier Tariff Management API configuration modal.

Priority One

Fixed issue to display a failed rate message when rate quote was invalid.

Fixed issue where not all accessorials were included in the Guaranteed Rate requests.

Go Highway

Fixed issue where previously onboarded carriers are not reflecting onboarding documents loading into the carrier’s profile.

Go Highway

Fixed issue with rounding prices where cost from EDI 210 did not reflect properly on the shipment profile when cost difference was a penny.

Staff Access

Fixed issue where staff that had up to Operations were able to edit loads that were already invoiced.

Other

Fixed issue where if a rate con was signed electronically with shipment mode Cold Chain TL or Cold Chain Drayage, there was no option to remove the signature from the documents.

New Features & Enhancements:

TriumphPay Audit

Added Acceptable Variance % option to TP Audit Integration.

Estes Volume

We have now wrapped the Estes Volume API functions into the Estes Express Lines API setup in Carrier Integrations.

To enable (if applicable per account), please use the Enable Carrier Volume drop down.

Staff Profile - Internal Notifications

Added “Rate Con/Dispatch Sheet Electronically signed by carrier” to staff profiles under Notifications.

If checked, this will indicate an internal notification (bell icon) when a carrier electronically signs the Rate Con sheet or BOL document.

The notification will only appear to the staff user who triggered either document that was sent out.

EDI 214 Outbound

Updated Late Change Reason codes.

EDI 820 Outbound

Added automated EDI ability to send outbound EDI 820s to carriers.

The system will check hourly to identify paid bills and process them according to the established setup.

• NOTE: The EDI 820 functionality must be explicitly requested and configured for each carrier relationship. Carriers will NOT automatically receive EDI 820 transmissions unless this setup has been completed. Please reach out to support to initiate the setup process for any carrier requiring this capability.

Auto Linear Feet

Updated Stacked Calculation modal info.

Fixed issue where modal was cutting off when displayed on screen.

Moran Transportation

Hard coded Moran’s tracking link to PRO number field.

Bug Fixes

Rist Transport

Fixed issue where Residential Delivery accessorial was not mapped.

Saia Freight

Fixed issue where multiple commodity and multiple classes were not rating properly.

Double D Express

Fixed issue where rates were not pulling due to an accessorial value being null.

FedEx Economy Volume

Fixed rating issue of system exception error.

Fixed rating issue where linear feet was being incorrectly calculated.

Dashboard tiles

Fixed issue where filtering loads via pickup date were showing incorrect results.

Profitability & Transaction Detail Reports

Fixed issue where margin values were not matching despite having the same filtering points.

Report Builder

Fixed issue where Pickup Ontime column was indicating ‘invalid date’ as the value upon export - this should now show as “yes” or “no” if load was deemed on time or not.

Other

Fixed issue with credit balance not including loads in status “Canceled with Charge”.

Fixed issue where pickup and delivery times and dates were changing without notes due to time zone differences.

Fixed issue where loads were not re-appearing in dashboard tiles when a staff member is un-assigned from a load.

Fixed issue where some accessorials had a longer lag time when added to tariffs.