System Updates

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 …

Added help text to the eHub Integration setup Fixed issue updating tariff accessorial using a schedule TruckerTools update: send publishToCarrier flag as true Parade.Ai update: send Cancel Load update if the load is moved back to Quoted …

Fixed issue with Shipment type Report Builder using Accessorial Extra Charges fields.  Fixed issues with the Transaction Detail Reports  Fixed to show credit memo on Shipment profile right after it’s created  Fixed to include …

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 …

TriumphPay Audit update – Map Processor of an exception as the creator of the Dispute created in BrokerWare Fixed issue with ‘Delivery Date Passed’ filter in In Transit tracking page not showing all loads Optimization updates to Staff …

Fixed issue editing stops in a Shipment Profile.  Optimization updates to the Staff Efficiency Report  Triumph Pay updates  Added error icon in pending checks if it fails to send to Triumph Pay  Updated how to …

Fixed issue with loads creating via EDI 204  Optimization updates for Mass Rater  Fixed issue creating invoice/receiving payable  AR Invoicing export – fixed issue with date/time range  Fixed showing correct open balance …

Updated UPS logo to TForce’s in Rating Engine  Changes status showing in Shipment Profile from OS&D to Delivered OS&D  Fixed issue with Do Not Update Commissions checkbox not working in Edit Commodity  Spelling and …

Fixed being able to set a customer with Vendor access Fixed Edit Commodity when saving product from Product Catalog to not replace weight when the catalog is 0 Added RIST tracking link Fixed issue to show voided payments in the Charge …

Fixed issue with Mass Rater causing files to get stuck (not complete rating) Fixed error running rate engine Fixed issue adding new accessorials Add/fix filters on Pay Bills and Pay Invoices pages Updated ODFL tracking link Allow creating …

Added Net 5, Net 14, Net 21 Terms Fixed error loading Customer Profile Added ability to create a PO Reference drop-down list per customer Fixed carrier cost issue with R+L API Rating Added “Add to Participate” button under Load History on …