- System Alerts
- New Priority Filters
- Automated Past Due Customer Statements
- Automated Sending of Report Builder Reports
- XML Request & Responses
- Carrier Profile
- You can now enter a separate mailing address on the carrier profile separate from their physical address.
- Pay by Credit Card on Customer Statements
- You and your customer can now pay shipments by credit card via the customer statement page using Stripe.
- Global Documents and Send Docs
- You can now send global documents from the Send Docs page.
- Custom GL Code Support
- You now have the ability to create custom GL codes for your linehaul and accessorial charges.
- Dashboard > Accounting > GL Codes
- You now have the ability to create custom GL codes for your linehaul and accessorial charges.
- Currency Conversion Calculator
- ***Real-time currency conversion on shipments coming in late January.
- Customer Dispatching
- New default now available in the customer preferences to enable or disable dispatching within the customer portal.
- PC Miler Version Selection
- You now have the ability to select different versions of PC Miler directly from the \”Other Integrations\” page
- Pro Numbers Now Filterable On Tracking Screens
- Added a new filter within the dashboard tracking tiles to allow you to filter by pro number.
- Country added to all tracking pages
- Claims can now be created for each carrier separately in the event a load has more than one carrier
- Weight indicator added to the create shipment screen and on the shipment profile
- SaferWeb (FMCSA) link has been added to the carrier profile
- Mailing address added to the carrier profile
- UPS XML dimensional rating added as an available API
- New default added to hide customer charges on the LCR in the event you do not have a markup on the rate
- Hazmat will automatically format on the BOL to match the industry standard when added to a shipment
- Address on Dispatch document can be edited under Custom Text
- Worldwide country support added throughout the system
- New Package Type: Coils
- Dispute Log Legend and Coloring
System Changes:
- BOL Notes increased to 2500 characters
- Rate Quote Number added to the BOL
- Create Invoice button will now hide without refreshing the page when creating an invoice on the shipment profile
- In the event your product catalog does not contain information relating to Dims or Weight, it will no longer write over the information you have manually entered on the create shipment screen
- Two new fields added to the customer contacts page:
- Notes
- Cell Phone
- Shipment grids will now take up the entire page rather than only half the page
- The system now logs all accessorial changes in detail
- Claims Log will now display the carrier name rather than carrier SCAC
- Carrier Name added to the customer tracking report
- QuickBooks: If a carrier has a mailing address, it will be the primary address that syncs to QuickBooks.
- Added Sales Rep to the Transaction Detail Report
- New Dispute Types Added
- Re-Class
- Reweight
- Excessive Length
- Cubic Capacity
- Misquote
- XML Issues
- Discount
- Missing Accessorial
- Service Failure
- Other
Resolved Issues
- Resolved an issue preventing Midwest Motor Express from displaying the transit time on the carrier LCR
- Resolved an issue prevent commodity information from successfully being sent to DLS.
- Resolved an issue impacting specific countries from being able to be selected as they do not have zip codes. I.E. Hong Kong, Qatar, Etc…
- Resolved an issue where the system was not passing the proper equipment type to DAT.
- Resolved a rating issue with ABF passing Fuel Surcharge.