System Updates

Fixed stops getting cut off between pages on Rate Con document Fixed issue for Customer logins not able to click on Pro Number tracking link Fixed issue with New Penn E-Dispatch error Fixed issue not being able to change AR invoice dates …

Fixed issue with EDI 214 not matching to loads delivered more than 7 days in the past Changed TriumphPay Payments to use Draft Date as Paid Date in TMS (versus Actual Paid Date to Carrier) Added additional column on Triumph Pay page for …

Fixed rating issue for Central Transport Added fix for Pickup Button not showing on specific loads Updated Equipment type mapping for Cargo Chief Changed ‘Is User’ to ‘Add Carrier Portal Access’ flag to Carrier Contact Fixed Ward rating …

Cargo Chief update – to pass over Mode and UserEmail Fixed issue with Shipment Uploader parsing Country Code Fixed BOL Notes formatting on Quote, BOL, and Invoice documents Added Total Customer count to Profitability Report Updated UN …

Added Active Start/End Date fields on Customer Markup Tariff Fixed GLT Rating and E-Dispatch issues Fixed issue with certain shipment reports in Report Builder from loading Fixed issue with rates not pulling back on Global Rate Engine Added …

Fixed Ward rating overlength shipments Increased rating wait time for Central Transport (from 10 seconds to 50 seconds) More improvements to the Staff Efficiency Report page Changed to hide Receive Payable button on Load Profile when Load …

Fixed issue with Dispatch button not working on Shipment Profile after adding carrier Added AAA Cooper Document Retrieval API Integration Fixed New Penn E-Dispatch error Added ‘Tender Doc’ under Shipment Profile > Documents Added dimensions …

Added ability to add Puerto Rico locations in Regions Added Contracted Rate column in Report Builder Fixed rating issue for Magnum Updated EDI Express rating to show an error if the load exceeds dimensions that can not be rated through …

Fixed Estes rating overlength when the width is greater than the length Fixed XPO accessorial rating for Government Site Delivery, Airport Delivery, and Mine Delivery Fixed issue with US Special not rating Fixed pulling Response for RIST …

Fixed SEFL Excessive Length rating issue  Fixed note formatting in Email for Send Docs  Updated to hide Credit info from Vendor login  Fix rating issue for CXIT  Updated so a Completed load is put back to Delivered if a new Bill is created  …

Fixed SEFL Excessive Length rating issue  Fixed note formatting in Email for Send Docs  Fixed issue with XPO E-Dispatch, including blank email addresses  Removed Parade and Cargo Chief from the Source Capacity page, they shouldn’t be there  …

Updated DAT Rateview calculation when Miles is less than 250 Source Capacity page – fixed carrier list drop-down covering Load Boards Mass Rater fix to prevent time out Added logging for Customer Preference Office Location Updated Broker …

Fixed modal closing when hovering outside of form in EDI Setup List  Fixed removing Hold status for a Customer  Mass Rater fixes for files getting stuck or erroring  Updated to show Sonar integration error in the event there is one  Added …

Added Total column on AP Aging Report Fixed Total calculations at the end of each carrier on AP Aging Report Fixed Dot Line API rating issue Added 3PL EDI Documentation link in Integrations Fixed issue with TriumphPay Audit integration …

Updates to the Staff Efficiency report More filters were added to the Sales Commission Report to pull invoices paid in full. Fixed issue loading the Dispatch sheet Fixed issue paying invoices with Authorize.net Fixed issues with Document …