New Features & Enhancements:
TriumphPay Audit
Added Acceptable Variance % option to TP Audit Integration.
Estes Volume
We have now wrapped the Estes Volume API functions into the Estes Express Lines API setup in Carrier Integrations.
To enable (if applicable per account), please use the Enable Carrier Volume drop down.
Staff Profile - Internal Notifications
Added “Rate Con/Dispatch Sheet Electronically signed by carrier” to staff profiles under Notifications.
If checked, this will indicate an internal notification (bell icon) when a carrier electronically signs the Rate Con sheet or BOL document.
The notification will only appear to the staff user who triggered either document that was sent out.
EDI 214 Outbound
Updated Late Change Reason codes.
EDI 820 Outbound
Added automated EDI ability to send outbound EDI 820s to carriers.
The system will check hourly to identify paid bills and process them according to the established setup.
- NOTE: The EDI 820 functionality must be explicitly requested and configured for each carrier relationship. Carriers will NOT automatically receive EDI 820 transmissions unless this setup has been completed. Please reach out to support to initiate the setup process for any carrier requiring this capability.
Auto Linear Feet
Updated Stacked Calculation modal info.
Fixed issue where modal was cutting off when displayed on screen.
Moran Transportation
Hard coded Moran’s tracking link to PRO number field.
Bug Fixes
Rist Transport
Fixed issue where Residential Delivery accessorial was not mapped.
Saia Freight
Fixed issue where multiple commodity and multiple classes were not rating properly.
Double D Express
Fixed issue where rates were not pulling due to an accessorial value being null.
FedEx Economy Volume
Fixed rating issue of system exception error.
Fixed rating issue where linear feet was being incorrectly calculated.
Dashboard tiles
Fixed issue where filtering loads via pickup date were showing incorrect results.
Profitability & Transaction Detail Reports
Fixed issue where margin values were not matching despite having the same filtering points.
Report Builder
Fixed issue where Pickup Ontime column was indicating ‘invalid date’ as the value upon export - this should now show as “yes” or “no” if load was deemed on time or not.
Other
Fixed issue with credit balance not including loads in status “Canceled with Charge”.
Fixed issue where pickup and delivery times and dates were changing without notes due to time zone differences.
Fixed issue where loads were not re-appearing in dashboard tiles when a staff member is un-assigned from a load.
Fixed issue where some accessorials had a longer lag time when added to tariffs.