New Features & Enhancements:
- New Integration: Shiplify
- When enabled and a full address for the shipper and consignee are indicated on the load, Shiplify is pinged to retrieve the needed accessorials for that type of stop and will be auto selected on the Full Form.
- Pop out modal on full form will indicate confidence codes and what results meet Shiplify’s Data Quality Standards.
- Greenscreens.AI Updates
- Added Target Rate Mapping (Low Buy Rate x Distance) & Max Buy Rate Mapping (Total Rate) to the integration setup
- Target Rate – Pulled from Greenscreens’ buy rate: ‘low buy rate’ x distance
- Max Buy Rate – Pulled from buy rate “Total Rate”
- Added Target Rate Mapping (Low Buy Rate x Distance) & Max Buy Rate Mapping (Total Rate) to the integration setup
- BitFreighter Updates
- When integration is active, the BitFreighter EDI types will be displayed in the EDI Type drop down on the EDI Log.
- Shipment Profile: Reference # field
- Increased field character limit to 1000.
- Automatic Linear Feet – Non Stacked Calculation update
- The linear feet calculation has been updated with a new trailer space utilization formula that considers standard trailer dimensions.
- Linear Feet = (Length in feet) / (96/width in inches) * Number of Pieces
- https://3plsupport.com/docs/industry-knowledge/linear-feet-calculation/
- NOTE: These calculations are estimates based on standard trailer dimensions. Actual loading may vary based on specific requirements.
Bug Fixes
- Priority One
- Fixed issue with carrier cost error message.
- Southeastern Freight Lines
- Fixed issue with rating error “Invalid Piece Count”.
- EDI 210 carrier invoicing
- Fixed issue where EDI 210s from carriers were if 2 carriers with the same SCAC on a load has a 210 received, the incorrect carrier was being confirmed for the payable.
- My Carrier Portal
- Fixed issue with Carrier Insurance and Safety Information not updating the Updated On date when using the “Update with MCP” button.
- Profitability Report
- Fixed issue where incorrect info was being displayed due to the OnTime default enabled and system not taking into consideration the load stop level’s pickup arrival/departure date.
- Customer Access Restricted Operations
- Fixed issue where customer access “Restricted Operations” was able to see the Billed amounts on loads via tracking report, origin/destination and Shipment History reports.
- Macropoint
- Fixed 400 error message due to the shipper or consignee company name having special characters in them. This is supported now to pass through Macropoint.
- Shipment Profile – OnTime Reporting
- Fixed issue where marking loads as Delivered using the Deliver Depart date/time caused the carrier contact on load to be wiped out.
- Fixed issue where a carrier was added multiple times to system when user clicked ‘Ignore and Add New Carrier’ multiple times.
- This was mainly affected by onboarding carriers through a third party integration.
Brokerware Release notes 1/09/2025