Brokerware Release notes 2/13/2025

New Features & Enhancements:

• Estes Express Volume
  • Added API function support for E-Dispatching, Tracking/Tracing and Electronic Documents.
• Rate Con Signed Electronic Documents
  • Shipment mode Local P&D now supports electronic document signatures on the Rate Con.
• Hide $0 Cost Accessorials from Rate Con
  • This will hide any accessorial on the Rate Con and Blind Rate Con document that has a cost value of $0 if enabled.
  • Global default and carrier profile preference setting.
    • Carrier Profile – Found in the Carrier Information section to be enabled/disabled.
    • Global Default – This affects only NEW carriers. If set to True, all new carriers created in the system will have this check box marked off upon creation.
• New Staff Permissions – “Ability to Manually Edit Carrier Insurance”
  • New permission will be located under the Operations permissions per staff profile.
  • When enabled, users can manually update carrier insurance.
  • When disabled, the “Edit” button found on the Safety Information box via Carrier Profile will be hidden from view.
  • Staff can still use the third party integrations to update info using the buttons found on the carrier profile if those are active i.e. MCP, RMIS, etc.
• New Filter – Shipments Created by API/EDI
  • On the Quotes and Booked Not Covered tiles, there is a new link to view loads that were created by API and/or EDI.
• Source Capacity page
  • Added “Remove Selected Carriers” button to Participating Carriers section.
    • This will allow users to remove any carrier entries added here if their status is in “New” only.
    • Users will not be able to remove carriers if they are in “Pending” or “Responded” status.
• QuickBooks Online now supports Triumph Pay

Bug Fixes

• Ward Transport
  • Fixed issue where Excessive Length accessorial was being applied even if load dimensions did not fit criteria.
• FedEx Freight
  • Fixed issue where tracking API status “Delivery Exception” was marking loads as Delivered when it should not be.
• Double D Express
  • Fixed issue with Excessive Length and Limited Access Delivery accessorials not mapped via LCR.
• Daylight Transport
  • Fixed E-Dispatch error noting root element is missing.
• Priority One
  • Fixed rating issue with carrier cost for AAA Cooper.
• Custom Companies
  • Fixed issue where Excessive Length rates were not mapped to pull back.
• Mainfreight
  • E-Dispatch – added change to write Mainfreight’s House Bill Number as PRO number and Pickup Number for loads in BrokerWare.
  • Tracking – Fixed a NULL issue and added another Delivered code.
• Pitt Ohio
  • Fixed object reference rating error.
• Numark Transport
  • Fixed issue with Residential Delivery accessorial not mapped to proper charge.
• Echo Logistics
  • Fixed issue where Echo Rate Quote ID was not pulling back in the LCR.
• EDI 210 – Carrier Inbound
  • Fixed issue where if the billed amount in the EDI is equal to or less than the cost, the proper failed message will appear in the notes and also on the EDI 210 Matching page.
• My Carrier Portal
  • Fixed issue where Carrier Insurance and Safety Information was not updating when using “Update with MCP” button.
• Highway
  • Fixed issue where Highway Disabled carriers were still receiving updates.
• Bazaar
  • Fixed issue where E-Docs from the seller’s portal were not appearing in the buyer’s portal on Bazaar loads.
• Central Transport
  • Added Restriction Note in the Need Help? modal to indicate this carrier does not support Excessive Length charges via API.
• Shipment Creation – Full form
  • Fixed issue where loads were indicating incorrect open/close times due to time fields left blank.
  • Added validation to flag users that the hour and/or minute values for both pickup and delivery times is missing – user cannot proceed unless these fields are completed.
• Shipment Profile
  • Fixed issue where users could not move re-order commodities in the Edit Commodity window.
• Shipment Notes
  • Fixed issue where Cost values were indicated in the Public Note stamp when shipments are created.
  • Cost values are now in their own note entry for the shipment creation. Commodity information for each cost is also indicated for referencing.
• API Tariff Profile
  • Fixed issue where users could not save Customer Specific Pricing for Shipstore Parcel.
• Source Capacity page
  • Fixed issue where duplicate carrier entries were being added to Participating Carriers when users attempted to add them via Search History.
  • Only carriers with contacts allowing them to receive a rate request will be added if multiple are selected.
• Customer Profile Preference – Exclude Document Types
  • Fixed issue where documents indicated to be hidden from a customer shipments via Preferences were still showing when customer user logged in.
• Customer Profile Preference – Hide Dispatch Email
  • Fixed issue where if a different payer was on a load, the “Hide Dispatch Email” setting was being taken from the payer’s preference.
  • It is now fixed to look at what is set to the Customer’s preference.
• BitFreighter
  • Fixed issue where loads being created via API did not have times included were causing issues with times being null.
  • Added validation which will fail load creations if there is not an open/close time value set on either the global default level and/or the customer preference level.
• System Notifications
  • Fixed issue where notifications for “Invoice Printed” from a staff profile were still showing in the “See All Notifications” when unchecked.
• Carrier List page
  • Fixed issue where if a carrier group was added to filter by, the carrier status filter was being ignored.
• Mass Rater
  • Fixed issue where CEVA Logistics was not rating.
  • AIT is not available to retrieve rates via Mass Rater. This is a limitation of the carrier.
• Fixed issue where commodity order on shipment profile did not match the commodity order on the Invoice document.
• Fixed issue where updates from EDI were being stamped as API updates in shipment notes.