New Features & Enhancements
NEW DEFAULT - Auto Linear Calculation
When enabled, this function will automatically calculate linear feet for all loads in LTL shipment mode.
- This will not work with other shipment modes. There will be a warning to indicate if the linear feet value can or cannot be calculated.
Non-stackable and stackable calculations available - there are info modals for each on the full form and Edit Commodity modal.
Commodity must have both piece count and length value to be considered for calculation.
Linear feet value rounds to the nearest whole number.
Report Builder
Added “HazMat” as an field in both Commodity and Multiple Commodity sections of a shipment type report.
Added “WG Type”, “WG Service” and White Glove Charges Retail and Cost for shipment type reports - this will be for Accufrate shipments.
Added “Monthly” option to the scheduling function
You now have the option to select either a certain day or date of the month at a certain time.
My Carrier Portal updates
Updated name to “My Carrier Portal”.
SCAC code will now auto populate from the integration.
Effective Dates - this is not passed by MCP - system will insert TODAY’s Date as this date value. They only pass expiration dates.
Source Capacity
Added ability to choose which carrier contact to send the Rate Request to.
Carrier contact must have the “Send Rate Request” flag enabled on contact profile.
US Special Delivery
Updated API to latest.
EDI 997s
Added a 997 confirmation/receipt into the EDI Log of the inbound EDI 210 for reference.
TP Audit
QuickPay highlight will no longer rely on the carrier profile setting.
Will now rely on incoming TP Audit Invoice QuickPay flag (background setting).
This is only visible to systems with TP Audit enabled.
Customer Address Book API endpoint update
Added a customer specific endpoint to pull customer address book entries.
Exact Duplicate
If a primary carrier exists on a load but not assigned to commodities, this carrier will be copied over to the new load and assigned to all commodities and accessorials.
Shipment Upload tool + template
The template has been updated to separate accessorials to its own sheet.
Commodities and accessorials are now able to optionally have a carrier assigned to them at the time of uploading.
Please be sure to download the latest template format from a customer profile.
Updated label name verbiage to “For 4x6 Thermal Printers”.
Bug Fixes
Greenscreens.AI
Fixed issue with sending the incorrect billed and cost amounts over.
BitFreighter
Fixed issue with EDI 204 error due to creating loads with empty note fields.
Ward Transport
Fixed issue with overlength rule and rating - both length and width must be greater than 6’ x 49” or more in width respectively to get an excessive length rate.
Custom Companies
Fixed issue where the system populated the Rate Quote Number in the Pickup Number field.
Updated E-Dispatch message to alert user if the pickup date range has exceeded 5 working days.
TForce Freight
Fixed issues with API tracking info not updating the system properly.
Saia Freight
Fixed issue with rating error message indicating it cannot divide by 0.
Old Dominion
Fixed mapping issue for accessorial Residential Pickup.
WWEX
Fixed mapping issue for accesorial Call Before Delivery.
GLS Insurance
Fixed incorrect insurance warnings when mode is Truckload and deductible and shipment value do not align.
EDI 204
Fixed issue where EDI 204s passing “Totes” as package type was not reading into the system correctly.
Fixed issue where incorrect cost amount was being indicated .
Density Calculator
Fixed issue with incorrect density being displayed for NMFC# 15520. This will now reflect class 175.
API Tariffs
Fixed issue where the initial service lane for carriers added to the tariff using “Add All” button was not indicating “Yes” for Service Provided.”
Report Builder
Fixed issue where “Send Email Now” was throwing an error.
Staff Profile
Updated verbiage for Admin permission “Non-Compliance” - this is now renamed to “Ability to Delete Non-Compliance Events”.
When enabled, user is able to delete Non-Compliance events on loads if applicable.
Customer Profile - Invoice Preference
Fixed issue where the 2nd address line from “Override Invoice Remit Payment To” section was not showing on invoices sent through scheduled statements.
Advanced Search
Fixed issue where partial value searches were not pulling back results.
Macropoint
Fixed issue where Macropoint info from a previous load was auto-filling into the next load a user visited.
Other
Fixed dashboard display where height of the row will expand if there is additional info.
Fixed issue where the BOL document was missing in the Send Docs window via Dashboard Tile modal.
Fixed internal server error when attempting to use the search function in Check History.
Fixed issue where load number indicated in the Duplicate PRO warning message was not properly linking to the referred load.
Fixed issue where editing a load was throwing an error if a staff was added to Carrier Sales but did not have any commission amounts linked.