New Features & Enhancements:
Enhancement: Email Quote List from LCR
- In the LCR, there will be a new button to allow both staff and customer users to email rates directly from the rating engine.
- Users can select multiple carriers from the modal to send out to any customer email from their contact list and/or manually entered emails.
- Staff users will see both Billed and Cost amounts in the modal.
- Customer users will only see their Billed amounts.
- Customer users will not see any Billed amounts that are $0.
- Customer users will not see any third party providers however staff users can see which rates are related to third party providers.
- In the instance where a staff member sends out a rate related to a third party provider rate, the end receiver of the email will NOT see any third party provider indications.
- Rates sent out are the BILLED amounts deteremined by either a customer charge tariff or markup tariff (Customer or API).
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- Link to Knowledge Base Article: How To Email A List of Quotes from the Rate Engine
Enhancement: Staff Notifications - Shipments Created by EDI/API
- Added new internal notifications for staff called "Shipments Created by EDI/API"
- If checked, this will display an internal notification to staff users notifying them if/when a load is created by EDI and/or API.
- This notification can be found in the bell icon near the top right corner of the system.
Enhancement: Customer Preference - Hide Linear Feet popup
- New Customer Preference added called "Hide Linear Feet Popup".
- When the global default "Auto Linear Ft Calculation" is set to TRUE and this new customer preference is also true on a customer's profile, the users will not see the warning pop up when shipment modes are switched, causing the linear feet calculation to either be enabled or disabled for that shipment.
Enhancement: Customer Preference - New Load Default Commodity Count
- New Customer Preference added called "New Load Default Commodity Count".
- This new field allows staff users to set a pre-determined amount of commodity lines per new load upon creation.
- Staff can enter a value between 1-10 for the number of pre-set commodity lines to be available. Value cannot be 0.
- This is to help eliminate the need for users to contiually press "Add Commodity" on Full and Short forms.
Enhancement: Global Default - Hide Source Capacity
- Added a new global default called Hide Source Capacity.
- When enabled, the Source Capacity section will hidden from use when a shipment mode is LTL or Cold Chain LTL. All other modes will have the Source Capacity section available.
Enhancement: Global Default - Hide Stackable option
- Added a new global default called Hide Stackable option.
- When enabled, the 'Stackable' checkbox will now be hidden from all users for shipments in any mode.
Enhancement: Global Default - Hide GL Code field
- Added a new global default called Hide GL Code.
- When enabled, the 'GL Code' field will be hidden for all shipments.
Enhancement: Global Default - Hide Driver and Equipment Type for LTL shipments
- Added a new global default called Hide Driver and Equipment Type.
- When enabled, the Driver related fields and Equipment Type drop down will be hidden from loads in shipment mode LTL and Cold Chain LTL.
Enhancement: Customer Profile - Low Cost Opportunity Report
- Added a column to indicate the Provider of rates(i.e. third party provider if applicable) the pertains to the Selected Carrier.
- This is only viewable to staff users on the Low Cost Opportunity Report.
- If the selected carrier was a direct carrier, no provider will be listed.
Enhancement: Report Builder - Created By (Carrier Type reports)
- For Carrier Type reports, a new option called "Created By" has been added.
- This will allow staff to target which staff created the carrier and apply to the report.
- Added a new search function that will allow users to search for fields quickly for the respective report type they are using. This will help eliminate having to open each drop down tab to look for the field.
Enhancement: GetLoads API
- Added CustomFields and MaxBuy to this API.
- Added DeliveredAndInvoiced and Invoiced statuses to be utilized.
- AP/AR endpoints will pass the loadId.
Enhancement: Shipment Mode - Partial
- Added logic where when a load is in shipment mode Partial the Max Buy field will now display automatically. This has been added alongside shipment modes Truckload, Drayage, Hot Shot, Intermodal and Auto.
Enhancement: Transaction Detail Report
- Applied the filtering option "Pricing Ownership" to all transaction detail reports as another filter point for viewing results.
Bug Fixes
Day & Ross
- Fixed issue where carrier was failing to rate for loads in Canada - updated the proper GETRATE method for the API.
Averitt Express
- Fixed issue where carrier's Guaranteed Rates were saving as a freight charge.
FedEx Freight
- Fixed issue where the 2nd address line was not included in the E-Dispatch pickup request.
Moran Transportation
- Fixed issue with gaps in Excessive Length charges not being considered.
Roadrunner Freight
- Fixed issue with issue with carrier cost in LCR.
Report Builder
- Fixed issue with the filter type "Equal" surrounding date fields.
- Equal → 24 Hours: Pulls shipment where the Original Pickup Date is within the past 24 hours from when the report is run.
- Equal → Day: Pulls shipments when the Original Pickup Date matches the current calendar date when the report is run.
- Equal → Week: pulls shipments where the Original Pickup Date is within the past 7 days from when the report is run.
Invoice Printing
- Fixed issue where large attachments exceeding 24 mb were failing to send out via Email.
- We've implemented logic where if an invoice and its attachments exceeds 24 mb total, the document(s) will be in a download link in the email received.
- The link will expire after 90 days from going out of the system.
Parade
- Fixed issue where Parade was receiving the wrong delivery window date and time.