- New Integrations and Updates
- Go2 Logistics – Rating and E-Dispatch
- Supports Dry and Multi-Temp Reefer LTL rating
- https://go2.us/
- Supports Dry and Multi-Temp Reefer LTL rating
- Sunset Pacific – Rating
- https://sunsetpacific.com/
- Trucker Tools
- Expanded Trucker Tools by introducing two additional status options for posted loads: ‘Covered Status,’ indicating when a carrier has secured a load, and ‘Canceled Status,’ for when a shipment has been canceled.
- Updated to send all stops to Trucker Tools if it’s a multi-stop shipment
- Added Breadcrumb Map – Trucker Tools can now send a webhook to us so we can show the location updates from the Shipment Profile
- Updated SMC3 security for the API integrations (RateWare XL and Carrier Connect XL)
- Go2 Logistics – Rating and E-Dispatch
- Rating fixes
- Fixed excessive length rating for Mainfreight
- Report Builder
- Fixed issue with In Disposition shipment status not showing in reports
- Carrier type report
- Added Equipment Type section to include all global client equipment types as options
- Shipment type report
- Added Shipper Private Note and Consignee Private Note field
- Sales
- Fixed issue with CRM entries still existing after converting to a customer
- Accounting
- Fixed issue with Invoice Printing that would cause invoices to fail sending if POD/BOL attachments failed to convert with the PDF reader
- Added new default around EDI 210 Invoicing to set the AP Invoice Date to use either the Invoice Date from the EDI or the Received Date of the EDI
- Major Update around Customer Statements (Additional 3PLU content and newsletter to be sent out)
- Updated layout – Schedules now found in a tab on the Customer Statement page
- Can now type in email addresses for Scheduled Statements instead of only having customer contacts as options
- Can now save multiple schedules when previously you could only set 1 per customer
- Added ability to include Open Invoices and POD/BOL documents (if customer required) as attachments with the Statement email
- Added ability to send a test email of the scheduled statement
- Past Due Statements will now include ‘Past Due’ in the title on the document
- Fixed issue with Past Due Statements not sending out when selected in the schedule
- Updated the View Document button so it will use the current filters instead of having to click the Refresh button first
- Operations
- Fixed issue not being able to add Address Book entries on Master Accounts
- Added ability to add a Carrier and pre-assigned Pro Number from the Full Form
- Is viewable to staff and customer logins
- Can be hidden/shown by default in Customer Preferences (defaulted to hidden)
- Added ability to change the label names of the PO Reference #, Reference Number, and Shipper Number fields. This is set per customer in their respective fields in Customer Tools.
- Added a new section on the Carrier Profile under Safety Information for Workers Compensation
- Added customer preferences settings for General Liability, Automobile Liability, Cargo Liability, and Workers Compensation to prevent user from adding a carrier if the customer has Liability requirements and the carrier does not meet them
- Fixed an issue that required Admin permission to edit the Spot Quote section on the rating page
- Added pro number tracking link for Sutton (SUON)
- Fixed issue where deleted address book entries would still show as suggestions on the Full Form
- 3PL API
- Added 2 new endpoints to send tracking updates to Brokerware loads
- Milestone Update
- Location Update
- New companies will need to register with 3PL Systems in order to send tracking requests
- Added 2 new endpoints to send tracking updates to Brokerware loads
3PL Systems Team