New Features: Increased CreateShipment API shipper/consignee name limits from 50 to 100 characters with truncation support. Fixes: Project44 timestamp/carrier ID issues, A. Duie Pyle tracking dates, and Forward Air excessive length rating tiers.
New Features: Priority One Reference # support, enhanced AP invoice audit notes, Vooma tracking note API, and Carrier_RateQuoteID in GlobalRatingAllDetail. Fixes: TForce, SAIA, Priority One, SEFL, Ward, Bazaar, payable display, uploader mileage, TriumphPay, and DAT RateView issues.
LCR sorting, Parade commodity override, AP/reporting enhancements, bulk load canceling, Macropoint upgrades, Unit Count support, new customer/API options, DAT and Roadrunner updates, Parcel workflow improvements, new carrier integrations, and NetSuite invoice sync added.
New Feature: Shiplify auto-adds Lift Gate for Residential. Fixes: Convoy carrier sync, Ward/ABF rating, staff group access, Onward mileage, EDI matching, insurance availability, Shiplify provider rates, and Report Builder copy error.
New Features: AP Audit recalculation, improved AIT tracking, Pilot API tracking. Fixes: N&M dispatch timing, XGS/SEKO rating costs, government accessorial names, duplicate accessorial prevention, and updated markup hierarchy logic.
Fixes: API authentication errors tied to Division Management, restores visibility for Bazaar action buttons, and enhanced electronic signature validation to prevent duplicate load dispatching.
Carrier contact auto-fill, API/SCAC updates, enhanced notes/CSR alerts, bulk BOL printing, Project44 custom SCAC, new visibility defaults, Highway updates, Shiplify/API changes, claims API, Convoy updates, and reporting/UI improvements.
Fixes: Customer Portal permissions, BofA webhook processing, Second Payable Audit corrections, and Accessorial carrier rating issues.
New Feature: Profit Center auto-updates on eligible loads. Fixes: Dot-Line accessorial mapping, ABF volume linear feet conversion, and EDI 210 matching despite failed criteria.
Fixes: Edit Commodity disabled in AP Audit, incorrect Dispatched By/Date from eRateCon, and insurance docs showing in Send Docs modal.