New Features & Enhancements:
- New Carrier Integration – SEKO Logistics
- You will need your account’s Key Code, Authentication Code, Account number and Subscription Key.
- New Shipment Mode – Local P&D
- If the Auto Linear Ft Calculation default is enabled, this mode will also work with calculating linear feet on loads.
- Quickbooks Online
- Vendor names can now extend past 41 characters total for Carrier + Factor Company names.
- Saia Freight
- Mapped Saia’s “Arrival Notice/Appointment” accessorial to BrokerWare’s “Notify Before Delivery” and “Notification Fee” accessorial.
- Macropoint
- Added latitude and longitude coordinates to note stamps for the shipper location, consignee location and pings from driver updates.
- My Carrier Portal
- Added “Select Carrier Mailing Address Source” to integration setup.
- You now have the option to set the address returned from MCP as either the mailing address or the Remit To address on a carrier’s profile.
- If left blank, system will use the Mailing Address by default.
- Report Builder
- Added new shipment type value “Delivery Window Modified By”.
- This allows users to pull the value of who or what updated the Delivery Window date/time on loads – can be a user, API or EDI indication.
- Netsuite
- Made a change to truncate consignee zips when importing into Netsuite.
- Updated logic for pickup and delivery window date/times to work as normal loads do.
- System will now send updates to Netsuite on Booking actions instead of Dispatch.
- Will now send the PRO number instead of the BOL for tracking purposes.
- TP Audit & TP Pay
- Added a notification on initial uploads or syncs to AP Audit and/or TP Pay.
- Estes Express
- Mapped overlength 8.00’ – 11.00’ accessorial to Excessive Length charge in system.
Bug Fixes
- Sonar
- Fixed issue with Sonar not pulling in data for lanes in the Source Capacity section.
- Frontline Freight
- Fixed issue with total pallets over maximum error when rating.
- Speedy
- Fixed issue with conversion rates error in the LCR.
- Report Builder
- Fixed issue where users could not save “Last Day” as a value on the Monthly schedule report tool.
- Fixed issue where Carrier, Customer and Shipment Custom Reference Fields sections not loading upon creating and editing reports.
- Highway Onboarding
- Fixed issue where flagged carriers can now be onboarded and their existing notes will be included.
- My Carrier Portal
- Fixed issue where Carrier Remit To address was not pulling in as the Mailing Address on carrier profile.
- Please see above new default relating to this item.
- Transaction Detail Report – Admin
- Fixed issue where customer list did not show all customers due to staff member having both Operations and Admin access enabled.
- Shipment Profile
- Fixed issue where pickup and delivery hours were updating to system’s time after editing address information once the load is created.
- Customer Profile – Assign/Manage Bill-To
- Fixed issue where users could not remove a selected value for the Bill To.
- Added a Remove button to clear the current selected choice – this will affect loads created going forward.
- Netsuite
- Fixed issue with contacts when using Master Accounts.
- For customers assigned to a Master Account, we’ll be using the contacts under the Master Account only.
- Fixed issue with contacts when using Master Accounts.
- Fixed issue where Container Number values could not be searched via global search tool.
- Fixed issue where users could not update multiple shipments in bulk on the dashboard tiles to the next shipment status.
- Fixed issue for an internal server error related to Payment Status “Void” not being accounted for.