Brokerware Update February 28th

  • New Developments
    • Faxage Integration
      • You can now send faxes out of the system from the client or shipment profiles.
    • Staff members can now change a payer up until the shipment has been invoiced. Once invoiced, only accounting and managers can change the payer.
    • MC Number added to the carrier profile.
      • If you have Carrier Watch or Safer Watch, it will automatically pull back the information from the provider and populate on the create carrier page.
    • The shipment profile has a new field called “Dispatched By”. This field will represent whoever actually dispatched the shipment to the carrier.
    • Carrier names will now link back to the carrier profile on the shipment volume screen.
    • Notes will now stamp properly when adding or removing carriers from the shipment profile page.
    • The system will now automatically validate that an est. Delivery Date takes place in the future and warns the user.
    • The ‘Volume’ button will automatically hide after a shipment is invoiced.
    • Tracking pages will now word-wrap the following fields:
      • PO Reference
      • Shipper Number
      • Pro Number
      • Pickup Number

Brokerware Update February 21st

  • New Developments
    • Invoice Printing
      • Invoice numbers are now hyperlinks and can be clicked on to open an invoice.
    • In Transit Tile
      • Added new filter ‘Needs Follow Up’
    • New Document Labels/Templates added to both staff and customer portals:
      • Fragile
      • Do not double stack
      • Top load only
      • Do not break shrink wrap
    • sFTP is now supported via Invoice Printing for EDI 210
    • Increased timeout for the LCR to 20 seconds. RIST at times takes longer to respond.
    • EDI Express API Integrated
      • Rating
    • SAIA
      • Added Protect from Freezing Accessorial
    • System Styles
      • Can now only be changed by system admins
    • AR Invoicing
      • Added Delivery Date column

Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!

Brokerware Update February 14th

  • New Developments
    • Currency Conversion
      • Brokerware now supports currency conversion for any type of currency worldwide. This is configured on a per client or per carrier basis.
    • Quickbooks
      • Updated the API to pass the carrier name and factor name separately. If the carrier has a factor, it will be used as the primary remit to address and name.
    • Added ‘Shipper Number’ to all tracking tiles
    • Delivery Appointment is now supported by the XPO API
    • Added additional fields to Report Builder
      • Base Cost
        • Cost without the accessorials
      • Base Bill
        • Bill without the accessorails
      • Bill
        • Total bill amount
      • Cost
        • Total cost amount
      • Delivery Date
      • Estimated Delivery Date
      • Estimated Delivery Range
        • Start/End Dates
      • Last Private Note
      • Last Public Note
      • Margin
      • Pickup Date
      • Pickup Ready Time
      • Pickup Closing Time
      • Priority
      • Provider
      • Shipment Creation Date
      • All custom reference fields created by users
    • Added Change Payer permission to allow for operations to change the payer prior to the invoice being created. Once an invoice is created, only accounting and managers can make this change.
    • API Tracking & Tracing will automatically update and insert the pro number in the event it is provided by the carrier.
    • Invoice Printing
      • Invoice Number added to ‘Print History’
      • You can quickly re-add invoices from ‘Print History’ to be reprinted.
      • Sorting functionality added.
    • Office Location
      • You can now assign office locations on a per staff level. Office locations must first be created under the ‘Staff’ dropdown on the dashboard.
    • New Shipment Modes
      • Bulk
      • Auto
    • Customer Statements
      • Invoice Number will now open the actual invoice
    • Customer now have access to upload documents via the customer portal or shipment profile.

Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!

Brokerware Update February 7th 2020

  • New Developments
    • API Tracking
      • Pickup Date will automatically populate based on what the carrier returns.
    • Default Shipment Mode
      • You can now set the default shipment mode on a per client basis within their preferences. I.E. If you would like shipments to default to ‘LTL’, this is selected from the dropdown under customer preferences.
    • Changed ‘Show E-Docs’ on the customer profile to include the following documents only:
      • BOL
      • Re-weigh
      • POD
    • Primary Sales Rep
      • You can now assign a primary sales rep to a given customer account. This is done through the ‘Commissions’ section under the customer profile.
    • Integrated the new Frontline E-Dispatch API
    • Full Military Time Support
      • Contact our support team to have military time enabled. This will default the entire system to show up as military time.
    • New Custom Reference Fields
      • This is configured under ‘Admin Tools’. It allows you to add new reference fields on the following pages:
        • Carrier Profiles
        • Customer Profiles
        • Shipment Profiles

Brokerware Update January 31st 2020

  • New Developments
    • Electronic Document Retrieval
      • You now have the ability to enable/disable showing electronic documents to your customer. This setting can be found on the customer profile under ‘Preferences’
    • Added Required Accessorial support to API based tariffs
    • Added Hidden as a new accessorial type
      • This feature will hide the accessorial all together from being selected on the create shipment screens.
      • This feature will not apply to staff logins, only client logins.
    • Report Builder
      • Date/Time fields will now export properly
    • AR Invoicing Page
      • Added a button that allows you to put invoices ‘On Hold’ quickly which will disable the ‘Create Invoice’ button until the shipment is taken off ‘On Hold’.
    • New Tool: Data Import
      • Customer Data
      • Carrier Data
      • Address Book
      • Product Catalog

Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!

Brokerware Update January 24th 2020

  • New Developments
    • Commissions API
      • You can now pull commissions out of the system into an ERP or separate platform utilizing our commissions API.
    • New Color Scheme
      • 3PL (Blue, Orange & White)
    • Hazmat Support
      • Added full support for Hazmat. BOL Document will automatically format properly per the industry standard.
    • Claims Log
      • Export to Excel Added
    • Invoice Printing
      • Added a filter to show the ‘Delivery Type’ of the invoice making it easy to track down how your clients received their documents.
    • Bluegrace API is now fully functional
      • Rating
      • Dispatching

Do you want to see a new feature or enhancement to the system? Please reach out to us at Support@3plsystems.com!