- Added ability to edit Sales Codes on the Shipment level or Invoice level
- Fixed issue with Sutton E-Dispatch
- Fixed issue loading rating engine
- Added option to Rand McNally mileage integration to use HHG calculation versus the default practical
- Fixed duplicate SCAC error enabling a carrier with no SCAC
- Added “Dispatch Manually’ action to Dispatch Tracking page
- Added Express 2000 API Rating and E-Dispatching
- Added new defaults:
- Do Not Allow Create Invoice By Pickup Date (don’t show ‘Use Pickup Date checkbox on Create Invoice)
- Do Not Reset Revision on Change Payer (if True – new invoice with new payer will have R1, if False – new invoice with new payer will not be a revision)
- Added Cross Country API Rating
- Fixed issue getting Authentication token for eHub
- Added trigger to send Booked Notification if load is created via EDI 204 and automatically booked
- Fixed error exporting AR Invoicing to excel
- Added option in Invoice Printing-Email to send invoices individually
- Will also send BOL and POD in separate attachments
- Added Invoice Email Note in Custom Text