New Features & Enhancements:
- Multiple Load Board Posting Entries (DAT Only)
- Added the ability to select up to 10 additional entries to be posted to your DAT Load Board when creating a load.
- This will send X amount of entries over with an incremented pickup date per entry.
- 3PL U Video: https://3plsupport.com/docs/3pl-university-videos/operations/load-shipment/posting-to-load-boards/multiple-day-load-board-posting/
- Auto Post to Load boards
- New feature found in the Preferences on Customer Profiles.
- If enabled, this will allow entries to post automatically to any active load board by the user log in.
- This can work alongside the Multiple Load Board Posting tool as well.
- 3PL University Video: https://3plsupport.com/docs/3pl-university-videos/operations/load-shipment/posting-to-load-boards/auto-load-board-posting/
- AIT Worldwide
- Added tracking hyperlink to PRO number field.
- DOT and MC Numbers will be added to carrier profiles when a carrier is enabled and created via Carrier Integrations page.
- NOTE: This will only work with new carriers going forward, however you can disable the integration then re-enable it and the DOT/MC numbers will be inserted.
- Old Dominion
- Added ability to pull more E-Docs via API.
- Lumper Certificate
- Weight Certificate
- Inspection Certificate
- Over Length Certificate
- Delivery Appointment Document
- Added ability to pull more E-Docs via API.
- Speedy
- Made further adjustments to rating logic – if no linehaul rates return, the carrier will fall into the Failed Carrier Rates section in the LCR.
- Priority One
- PRO number is now linked to Priority One’s site and will use the BOL # returned to view tracking info.
- Report Builder
- Added “Max Buy” as a new field to pull.
- This can be found for Shipment Type reports, under the General section.
Bug Fixes
- Priority 1
- Fixed issue with minimum markup logic not working for line haul charges.
- Bazaar
- Fixed issue where the Buyer’s COST amount was not reflecting correctly on the Seller’s load under the BILLED amount column.
- Fixed issue where update notes were missing on the buyer’s side.
- Fixed issue where commissions on BUYER loads were not updating properly when SELLER updates their billed amount.
- Double D Express
- Fixed issue where the Minimum Charge will be mapped as the freight charge, if no line haul charge exists.
- Onward Delivery
- Fixed issue where rating and E-Dispatching were not sending over the package types to Onward.
- Rating will now pass as ‘pallet’ when package types are Pallets, Crates or if Palletized is checked off.
- Fixed E-Dispatch to pass the UTC times.
- Send Docs
- Fixed issue where the Dispatch document would open if users clicked on the Rate Con document link in the Send Docs window.
- Ship Mind
- Fixed issue where PRO number blocks were not being assigned to loads created through this function.
- Go Highway
- Fixed issue when attempting to onboard Canadian carriers as they do not support an MC or DOT.
- Tile Configuration
- Fixed issue where some columns were getting cut off at the end of the page.
- Electronic Documents – BOL
- Fixed issue where the criteria was not matching correctly for the e-sign BOL to go out.
- Load can be in any shipment mode and load status must be in Booked Covered with a cost greater than 0 when the BOL is sent via Send Docs.
- Fixed issue where supplemental insurance added to loads was not being marked up based on the value indicated in the global accessorial list and also on customer API tariffs.
- Fixed issue where staff users that were granted certain shipment modes were seeing all shipment modes when attempting to change it on a shipment profile.
- Fixed issue where emailed invoices were being received multiple times via Invoice Printing.
- Fixed issue where the EDI Log page was erroring out.
- Fixed issue where staff member who sent out the electronic Rate Con or BOL document to the carrier was not being indicated as the Dispatcher of the load.