New Features & Enhancements:
- NEW DEFAULT – Auto Linear Calculation
- When enabled, this function will automatically calculate linear feet for all loads in LTL shipment mode.
- This will not work with other shipment modes. There will be a warning to indicate if the linear feet value can or cannot be calculated.
- Non-stackable and stackable calculations available – there are info modals for each on the full form and Edit Commodity modal.
- Commodity must have both piece count and length value to be considered for calculation.
- Linear feet value rounds to the nearest whole number.
- When enabled, this function will automatically calculate linear feet for all loads in LTL shipment mode.
- Report Builder
- Added “HazMat” as an field in both Commodity and Multiple Commodity sections of a shipment type report.
- Added “WG Type”, “WG Service” and White Glove Charges Retail and Cost for shipment type reports – this will be for Accufrate shipments.
- Added “Monthly” option to the scheduling function
- You now have the option to select either a certain day or date of the month at a certain time.
- My Carrier Portal updates
- Updated name to “My Carrier Portal”.
- SCAC code will now auto populate from the integration.
- Effective Dates – this is not passed by MCP – system will insert TODAY’s Date as this date value. They only pass expiration dates.
- Source Capacity
- Added ability to choose which carrier contact to send the Rate Request to.
- Carrier contact must have the “Send Rate Request” flag enabled on contact profile.
- US Special Delivery
- Updated API to latest.
- EDI 997s
- Added a 997 confirmation/receipt into the EDI Log of the inbound EDI 210 for reference.
- TP Audit
- QuickPay highlight will no longer rely on the carrier profile setting.
- Will now rely on incoming TP Audit Invoice QuickPay flag (background setting).
- This is only visible to systems with TP Audit enabled.
- Customer Address Book API endpoint update
- Added a customer specific endpoint to pull customer address book entries.
- Exact Duplicate
- If a primary carrier exists on a load but not assigned to commodities, this carrier will be copied over to the new load and assigned to all commodities and accessorials.
- Shipment Upload tool + template
- The template has been updated to separate accessorials to its own sheet.
- Commodities and accessorials are now able to optionally have a carrier assigned to them at the time of uploading.
- Please be sure to download the latest template format from a customer profile.
- Updated label name verbiage to “For 4×6 Thermal Printers”.
Bug Fixes
- Greenscreens.AI
- Fixed issue with sending the incorrect billed and cost amounts over.
- BitFreighter
- Fixed issue with EDI 204 error due to creating loads with empty note fields.
- Ward Transport
- Fixed issue with overlength rule and rating – both length and width must be greater than 6’ x 49” or more in width respectively to get an excessive length rate.
- Custom Companies
- Fixed issue where the system populated the Rate Quote Number in the Pickup Number field.
- Updated E-Dispatch message to alert user if the pickup date range has exceeded 5 working days.
- TForce Freight
- Fixed issues with API tracking info not updating the system properly.
- Saia Freight
- Fixed issue with rating error message indicating it cannot divide by 0.
- Old Dominion
- Fixed mapping issue for accessorial Residential Pickup.
- WWEX
- Fixed mapping issue for accesorial Call Before Delivery.
- GLS Insurance
- Fixed incorrect insurance warnings when mode is Truckload and deductible and shipment value do not align.
- EDI 204
- Fixed issue where EDI 204s passing “Totes” as package type was not reading into the system correctly.
- Fixed issue where incorrect cost amount was being indicated .
- Density Calculator
- Fixed issue with incorrect density being displayed for NMFC# 15520. This will now reflect class 175.
- API Tariffs
- Fixed issue where the initial service lane for carriers added to the tariff using “Add All” button was not indicating “Yes” for Service Provided.”
- Report Builder
- Fixed issue where “Send Email Now” was throwing an error.
- Staff Profile
- Updated verbiage for Admin permission “Non-Compliance” – this is now renamed to “Ability to Delete Non-Compliance Events”.
- When enabled, user is able to delete Non-Compliance events on loads if applicable.
- Customer Profile – Invoice Preference
- Fixed issue where the 2nd address line from “Override Invoice Remit Payment To” section was not showing on invoices sent through scheduled statements.
- Advanced Search
- Fixed issue where partial value searches were not pulling back results.
- Macropoint
- Fixed issue where Macropoint info from a previous load was auto-filling into the next load a user visited.
- Fixed dashboard display where height of the row will expand if there is additional info.
- Fixed issue where the BOL document was missing in the Send Docs window via Dashboard Tile modal.
- Fixed internal server error when attempting to use the search function in Check History.
- Fixed issue where load number indicated in the Duplicate PRO warning message was not properly linking to the referred load.
- Fixed issue where editing a load was throwing an error if a staff was added to Carrier Sales but did not have any commission amounts linked.
Brokerware Release notes 11/21/2024