Release Notes
- New Developments
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- New Accounting Export for AP & AR
- This can be found in the accounting dropdown.
- Tariffs now support equipment types
- You can now configure your tariffs to return or not return rates based on certain equipment types being selected during the create shipment process.
- Pricing Programs are now available
- You can now setup pricing programs with multiple tariffs attached to easily assign pricing to new or current customers.
- Custom Text on Documents
- You can now configure text and terms on the following documents:
- Dispatch Sheet
- Quote Sheet
- BOL Sheet
- Invoice
- You can now configure text and terms on the following documents:
- Regions are now searchable
- Dispatch fields such as \”Tractor #, carrier contact, carrier cell\”, etc.. will now show on the shipment profile under \”Reference Information\”
- You can now set \”Carrier Terms\” within the carrier profile to automatically sync to Quickbooks.
- Integrated the new Forward Air rating API.
- New Theme \”Apache\” now available.
- Arrival and Departure times are now controllable from the stop level of a shipment.
- Report Builder now allows you to assign custom reports out to Sales Staff or Customers. A single report can be assigned out to multiple staff or clients and will only reflect the information that pertains to them.
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- System Changes
- Density Calculator has been added to the \”Edit Commodity\” screen on the shipment profile.
- You now have the ability to add multiple stops to a shipment during the create shipment process.
- Added a \”PCF\” field to the \”Edit Commodity\” screen on the shipment profile
- Added a new note type called \”Tracking\” which will filter all notes that relate to tracking information on any given load.
- Added Est. Delivery time ranges
- All tracking pages within the system have been increased to display 100 records up from 15 records.
- The Quickbooks sync will now only sync Active accounts within your system and ignore all disabled accounts.
- Added a \”Consolidated Invoice Number\” to invoices that have been consolidated.
- Hazmat no longer requires the user to enter a UN Number in order to be selected. It is still an option however.
- Added an \”Edit Markup\” button to the Global tariffs page
- Many other Misc. changes to improve the users experience.
- Bug Fixes
- Resolved an issue impacting \”Duplicate Shipment\” that would duplicate the last order entered rather than the current shipment you\’re on.
- Resolved an issue preventing Hazmat from pulling for API based carriers in the event you have selected it during the create shipment process.
- Resolved multiple issues impacting advanced search
- Added pro number column
- Pro # and PO fields now support comma delimited text
- Date fields are now filterable
- BOL notes will now show properly on the invoice screen when the \”Show on Invoice\” button is checked on the shipment profile.
- Resolved an issue impacting Southeastern Electronic Dispatching
- Carrier tariffs will now properly display on the carrier profile
- Resolved an issue impacting EDI 214 from processing
- Resolved an issue that was slowing down the load speed of shipment documents
- Resolved an issue impacting excessive length from pulling back on the LCR for R&L Carriers.
- Resolved an issue preventing the customer PO Reference number from displaying on the \”Tracking\” report within the customer profile.
- Many other misc. issues resolved.
Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!