New Features & Enhancements:
- TForce Freight API updated – please be sure to review this 3PLU User Guide to properly configure your TForce Freight account as they are no longer will be using the UPS API – https://3plsupport.com/docs/3pl-university-guides/integrations/carrier-integrations/tforce-freight/tforce-freight-configuring-brokerware/
- “Shipment Uploader” tool has been added to customer log ins – only customer log in access of Admin, Accounting, or Operations may see this link to use.
- Tariff Notes – now capturing more details in the following sections:
- Service Lane Information
- Accessorial Information
- Bill To updates
- FAK Class
- Sliding Scale
- Report Builder – Added ability to capture Policy #, Quote # and Cert # from the GLS Insurance integration (if applicable on loads).
- Add the Appointment Management color markers to dashboard tiles Booked – Covered, Confirm Pickups and In Transit.
- NOTE: the Appointment Management default must be enabled in order to see these color indicators. See June 27th Release Notes for details).
- Averitt Express – Add new rating type called “Dynamic Pricing” – please be sure to update the XML configuration to this rating type if your account has dynamic pricing rates.
- AR & AP Invoicing pages – Updated search option for Shipment Mode: now defaults to Mode: All for better search experience.
- Customer Invoice – There is now a new setting per customer via Invoice Preference called “Show Shipment Mode” that, when enabled, will display the shipment mode on each invoice.
- Daylight Transport – Added “Urgent Care Guaranteed” rate option for the rating API – this rate will appear in the Guaranteed section of the rating engine if offered.
- Updated the Document Mass Uploader function – You can now drop multiple docs at once or one at a time and the upload queue will display a breakdown of each document to give a file name, description and file type. You may also remove individual documents in the upload queue prior to uploading. The note stamp on loads has also been updated to capture each document detail uploaded at the time.
Bug Fixes
- Fixed issue with uploaded customer logo not showing on customer’s invoice (via Preferences) when invoices are sent through Email – Invoice Printing.
- Fixed issue with Roadrunner Transportation API tracking issue.
- Corrected issue with Invoice Printing and EDI invoices – error with an object reference message and clearing revised invoices from EDI invoice print queue.
- Fixed issue with electronic documents not pulling for carriers Standard Forwarding and FedEx.
- Fixed issue with In Transit tile not filtering correct Delivery Date Passed logic.
- Fixed an issue with Bazaar loads not pulling back BOLs for buyer loads in Invoice Printing when requested.
- Fixed the issue where if the esign function for the BOL for a carrier contact was disabled, the “Accepted” signature line and “Date” line was showing regardless. Now if disabled, those will not appear on the BOL document.
- Fixed the issue where if invoices were printed via Invoice Printing, the margin at the top of the last page was too close to the edge.
- Fixed issue with credit card payments syncing from QB not properly displaying its ‘check number’ in the Charge Summary.
- Fixed issue with Old Dominion Volume Freight Line not properly enabling available integrated API functions.
- Report Builder – fixed issue where ‘Created By’ field was empty for loads created via Shipment Upload tool. NOTE: This will only work on NEW loads generated going forward after the fix is pushed out.
- Fixed issue where the Public Tracking page was displaying the Delivery Window – corrected to now show the Deliver Arrival date and time (when On Time function is enabled).
- Fixed rating issue with Go2 Logistics – issue with carrier cost error.
- Updated Go2 Logistics SCAC code to GTJN.
- Fixed rating issue with Fast Exact – error was “There is an error in the XML Document.”
- Issue with the Profitability report and customer statement having a billing discrepancy has been corrected.
- Fixed issue where Pro numbers were not getting sent over Four Kites.
- Fixed issue where electronic documents for ABF were not pulling back into the system.
- Report Builder – Fixed issue with Custom Ref field type “Date” format showing time stamps in generated report; these have been removed.
- Corrected display issue of BOL showing the wrong consignee info on multi stop / multi carrier loads.
- Fixed issue with Magnum edispatch request failing – error noted a bad data error that failed the pickup request.
- Corrected the issue when the Tile Configuration tool is utilized and the export the data from the customized layout of the tile not capturing the proper information.
- Corrected an issue where if Military Time format was enabled in the system, the format was not carrying over to the edit modal on pickup and delivery times on stops.
- Issue has been fixed where if the Invoice Preference for a customer had “Hold Revision Invoices” enabled, those were being sent out via email.
- Fixed issue where the Rate Request email from Source Capacity went to the wrong carrier.
- Corrected the issue with email notifications indicating the wrong weight type.
- Fixed issue where the accessorial “Broker Fee” was mapped incorrectly for FedEx Freight – this has now been unmapped.
- Updated the direct tracking link for Central Transport.
Brokerware Release notes 06/27/2024