- Fixed Carrier Profitability Report loads count, Carrier Transaction Detail page filter
- Fixed Staff Efficiency report delivered count
- Default EDI 204 Outbound – remove special characters from notes
- Estes API Rating – updated to divide charges amongst all commodities instead of the first if only given Total Charge
- Fixed Report Builder to account for Voided Payment status in AR Fields
- Fixed issue with WARD E-Dispatch erroring with special characters
- Fixed error when sending Rate Requests from the Source Capacity page
- Magnum API Rating – updated to error if trying to rate outside of US or CAN
- Put the Pickup and Drop count in a separate column in the Tracking export files
- Added Sort and Segregate to base accessorial list
- Other miscellaneous fixes
3PL Systems Team