- NEW INTEGRATION: Accufrate White Glove
- This is a third party service that also offers White Glove service rates alongside your LTL rates.
- 3PL University Training Video:
https://3plsupport.com/docs/3pl-university-guides/integrations/carrier-integrations/accufrate/ – Accufrate Integration + Cancel API - Please reach out to Harry at harry@accufrate.com for inquiries.
- Global Document Upload tool
- Reverted change for document naming – if document uploading to the system fits the document identifier format, the name will be the document type on the load i.e. BXXXX = BOL etc.
- If the document uploaded does not fit the identifier format, the actual document name will be displayed.
- Report Builder – Customer Type
- Added “Average Days to Pay” field.
- This is located under the “Credit” section of a customer type report.
- Power BI Report – Major New Enhancement
- Added the ability to display up to 3 reports on the dashboard, customer or carrier profile for assigned reports.
- This can be found under Integrations > Power BI.
- Each linked report will have a “Display Priority” to indicate the order of the report viewed in its section.
- The name of the report will either be the name from Power BI or it can be updated once in BrokerWare.
- If Display Priority is 0 or empty, the report will have no priority order display wise on the page.
- If you hovers over a Report Type that is “Customer Profile” or “Carrier Profile” you will be able to see the customer or carrier name this report is assigned to.
- Parade AI updates
- Added “DOT only” option to Match Carrier By.
- This will send the carrier over to Parade if there is only a DOT listed but no MC.
- If only an MC value exists on the carrier, it will NOT be sent to Parade.
- Added “Shipment is Delivered” option to Post to Parade.
- This will send loads to Parade as Archive Only once the load goes into Delivered status.
- Added “DOT only” option to Match Carrier By.
- RMX Freight
- Updated endpoint to new IP address.
- XPO Logistics
- Updated logic for servicing Mexico zip codes in rate requests.
- Added tracking hyperlink to Estes Volume PROs.
Bug Fixes
- Resolved an issue preventing the ‘Bypass Over Credit Limit’ staff access level from preventing users from ‘Booking’ new shipments when the customer is over their credit limit.
- EDI 204 dispatching
- Fixed issue that caused EDI dispatches outbound from the system to fail.
- Fast Exact – E-Dispatching
- Fixed issue where the wrong pickup times were sent in the E-Dispatch request.
- Edit Commodity modal
- Fixed issue where Cost field of additional commodities was grayed out when adding more commodities after the load was created.
- EDI 210 Matching page
- Fixed issue where the full shipper and consignee addresses were not displaying all the info.
- Fixed issue with loads not being able to post to load boards if there was no comment; this has been fixed so a load can be posted with or without comments from Source Capacity.
- Added a fix to prevent rating requests from going out with ‘null’ in them.
- Fixed issue with shipment mode “Not Specified” displaying twice on the full form when a load is duplicated.
- Fixed issue with Archived Loads not showing all loads when searching on customer profile.
- Fixed issue with Tile Configuration page not loading properly.