- Fixed issue with Mass Rater causing files to get stuck (not complete rating)
- Fixed error running rate engine
- Fixed issue adding new accessorials
- Add/fix filters on Pay Bills and Pay Invoices pages
- Updated ODFL tracking link
- Allow creating $0 invoices in the Shipment Profile
- Change permission \”Ability To Edit A Shipment After It Is Invoiced And Payable Approved\” to allow edit shipment when invoice OR payable is confirmed instead of AND
- Customer Tariff Markup change: added ability to add API credentials to allow E-Dispatching from a non-API tariff-rated shipment
- Added BOL# and Pickup# to Invoice document
- Added Assigned To field in Customer Addressbook. When that address is selected in the Shipper field, it will auto-set Assigned to on the load
- Fixed error e-dispatching Pitt Ohio
- Added ability to reverse Invoice/Bill/Commission, based on enabling default
- Updated CRM page permissions to only allow Sales users to see entries they’ve added or they’re assigned to. Manager/Admin only allowed to export the list to Excel
Brokerware Updates July 15th
Brokerware Updates July 8th, 2022