New Features & Enhancements:
New Integration & Feature: Google Place Autocomplete
- New integration found under Partner Integrations.
- Please follow the "Need Help?" steps in the setup modal to retrieve the Auth Key.
- Once setup, this feature will automatically start recommending addresses based on what the user types in the Address 1 field and will automatically populate the field with the proper info.
ABF Freight / ArcBest
- Made changes to the integration that can be found in the "Need Help? modal.
New Label Type Preference
- Add a new label layout for Zebra type labels
- This can be enabled via Customer Profile > Preferences > Label image Type.
- Label 1 is the current label type by default
- Label 2 is the new one that supports SKU numbers (Sku Numbers must be populated by the third party Zebra printer or sticker), description of each product, quantity of each product, bar code type (based on customer’s preferences) and customer logo (if uploaded to their profile and “Customer Logo on Shipping Label is enabled via preferences).
Staff Permissions
- Added “Ability to Manually Edit Carrier Insurance” to Manager and Admin permissions.
- If disabled, those with ONLY manager and/or admin permissions cannot edit carrier insurance manually.
- If enabled, users with Manager and/or Admin permissions CAN edit carrier insurance information.
New Webhook Integrations
- You now have the ability to automatically push Tracking updates and Documents at a customer specific shipment level to outside systems.
- Each time a shipment status is updated, the status message will be sent to the URL webhook provided within Brokerware.
- Each time a document is uploaded to a shipment manually or via E-Docs, it will automatically be pushed to sent to the URL webhook provided within Brokerware.
- The two new webhooks can be found in customer preferences. These will intake the URL you provide it and automatically push the JSON to the endpoint.
- Webhook Url For New Documents
- Webhook Url For Status Changes
Native Brokerware E-Signature Change
- The initial E-Signature emails will no longer include a .PDF along with the request of an E-Signature. This change is to eliminate confusion from the carrier on which they should be executing.
Highway (Major Feature Introduced)
- Configure Updates - New Highway configurable option that can be set on the Partner Integrations page to control fields that Highway automatically updates or not.
Bug Fixes
SEKO Transport
- Fixed issue with mapping Lift Gate Delivery and Residential Delivery accessorials.
Oak Harbor Freight
- Fixed issue with to allow API rating of more than 5 commodities.
- Updated Need Help? modal to indicate Oak has no commodity limit restrictions.
Priority 1
- Fixed accessorial mapping for Farm Delivery and Call Before Delivery.
- Fixed issue where the “Last Tracking Note” stamp indicating the creation of the note was not displaying the right date/time stamp in the report.
Frontline Freight
- Fixed accessorial mapping issue for Residential Pickup
Standard Forwarding
- Fixed issue with API tracking not updating loads properly.
Freight Bazaar
- Fixed issue where accessorial Hotel Delivery was not carrying over to the seller’s portal.
Report Builder
- Fixed issue where users could not delete some reports.
- Fixed issue where if the custom column headers were not used, the exported report was not exporting the database column names.
Cubic Feet Calculation
- Fixed logic of cubic feet calculating when handling a mix of Pallets and other package types.
- Added warning message in help modal:
- Warning: If 'Palletize' is used with only 1 line item, then the pallet count is used to calculate; otherwise, the piece count at each line item is used. Please review and verify the data is accurate when selecting 'Palletized'.
Greenscreen.AI
- Fixed issue where loads with multiple stops were not being accounted for when sent to GS.
DAT Loadboard
- Fixed issue where incorrect pickup date was reflecting in DAT portal due to early morning times.
Customer Profile
- Custom Ref Fields - fixed issue where Default Value text was not displaying properly on setup page and on documents.
Dispute Log
- Fixed issue where date/time of dispute note stamp does not match what is in the exported report.
- Fixed issue where other note categories were displaying as a choice in the Edit Modal in the dispute log. This will now only show Dispute as the category option.
MISC. Fixes
- Fixed issue where staff access “Ability To Edit a Shipment After It Is Invoiced Or Payable Approved” could not edit loads after either action was taken.
- Fixed issue where if a user was locked in a Staff Group, they could see all staff when using the Assigned To drop down.
- The fix is now they can only see those who are also members of the same group.
- Resolved an issue with the Audit Commissions report invoice date filter to work with the same dates for start and end.