- Added Default AR Tax and Default AP Tax columns on the GL Code page
- Fixed issue with the system creating a payable with no bill number when canceling a load, and an accrual exists
- Fixed rating endpoint for Custom Companies to point to the correct one
- Added Delivery Date on the AP Invoicing page
- Fast Exact rating – fixed request putting the Origin Zip in the DeliverToZip field
- Added functionality on the TMS side to track when a QB Sync is running
- Other miscellaneous fixes
3PL Systems Team