- Added Suggested Billed amount to EDI 210 Matching table
- Show Enable/Disable E-Dispatch for Daylight
- Customer Statement document margins fixes
- Fixed issue with ABF PRO# block – leading 0’s being dropped
- Fixed issue for specific invoices not being able to be put into the Reprint queue
- Fixed issue refunding checks less than $1
- Fixed issue allowing customers to cancel a load after it’s been dispatched
- Updated Mass Rater Lowest Cost Carrier to show Provider if applicable
- Added Net 7 terms
- Fixed issue with updating data using SaferWatch
- Fixed issue with Day & Ross not returning rates
- Now auto-checks ‘Is Palletized’ on the Short Form if Package Type is Pallets
- Fixed issue with R+L E-Dispatch fields not matching what is being passed
- Added Region Group
- Fixed error with country code e-dispatching to R+L
- Updated Dayton E-Dispatch to pass Shipper Number and PO Reference
- Fixed showing charges on Rate Con document
- Updated Freightwise E-Dispatch functionality
- Added Linear Feet, Commodity-Length/Width/Height, and Package Type for Cargo Chief
- Made change so Customers with Do Not Print Invoice Printing setting to allow user to be able to push selected invoices to the Reprint queue
- Other miscellaneous fixes