New Features & Enhancements:
New Carrier Integration - SEKO Logistics
You will need your account’s Key Code, Authentication Code, Account number and Subscription Key.
New Shipment Mode - Local P&D
If the Auto Linear Ft Calculation default is enabled, this mode will also work with calculating linear feet on loads.
Quickbooks Online
Vendor names can now extend past 41 characters total for Carrier + Factor Company names.
Saia Freight
Mapped Saia’s “Arrival Notice/Appointment” accessorial to BrokerWare’s “Notify Before Delivery” and “Notification Fee” accessorial.
Macropoint
Added latitude and longitude coordinates to note stamps for the shipper location, consignee location and pings from driver updates.
My Carrier Portal
Added “Select Carrier Mailing Address Source” to integration setup.
You now have the option to set the address returned from MCP as either the mailing address or the Remit To address on a carrier’s profile.
If left blank, system will use the Mailing Address by default.
Report Builder
Added new shipment type value “Delivery Window Modified By”.
This allows users to pull the value of who or what updated the Delivery Window date/time on loads - can be a user, API or EDI indication.
Netsuite
Made a change to truncate consignee zips when importing into Netsuite.
Updated logic for pickup and delivery window date/times to work as normal loads do.
System will now send updates to Netsuite on Booking actions instead of Dispatch.
Will now send the PRO number instead of the BOL for tracking purposes.
TP Audit & TP Pay
Added a notification on initial uploads or syncs to AP Audit and/or TP Pay.
Estes Express
Mapped overlength 8.00’ - 11.00’ accessorial to Excessive Length charge in system.
Bug Fixes
Sonar
Fixed issue with Sonar not pulling in data for lanes in the Source Capacity section.
Frontline Freight
Fixed issue with total pallets over maximum error when rating.
Speedy
Fixed issue with conversion rates error in the LCR.
Report Builder
Fixed issue where users could not save “Last Day” as a value on the Monthly schedule report tool.
Fixed issue where Carrier, Customer and Shipment Custom Reference Fields sections not loading upon creating and editing reports.
Highway Onboarding
Fixed issue where flagged carriers can now be onboarded and their existing notes will be included.
My Carrier Portal
Fixed issue where Carrier Remit To address was not pulling in as the Mailing Address on carrier profile.
- Please see above new default relating to this item.
Transaction Detail Report - Admin
Fixed issue where customer list did not show all customers due to staff member having both Operations and Admin access enabled.
Shipment Profile
Fixed issue where pickup and delivery hours were updating to system’s time after editing address information once the load is created.
Customer Profile - Assign/Manage Bill-To
Fixed issue where users could not remove a selected value for the Bill To.
Added a Remove button to clear the current selected choice - this will affect loads created going forward.
Netsuite
Fixed issue with contacts when using Master Accounts.
- For customers assigned to a Master Account, we’ll be using the contacts under the Master Account only.
Other
Fixed issue where Container Number values could not be searched via global search tool.
Fixed issue where users could not update multiple shipments in bulk on the dashboard tiles to the next shipment status.
Fixed issue for an internal server error related to Payment Status “Void” not being accounted for.