New Features & Enhancements:
Enhancement: Service Level Mapping and Filtering
- This new feature will allow users to improve and display service levels returned by certain carriers in the LCR, customized by their own description.
- This will help with avoiding confusion due to the service level descriptions passed by each carrier and not being consistent.
- Service levels can be setup on the following carriers via carrier profile:
- AIT Worldwide
- Ceva Logistics
- EFW
- Metropolitan
- Onward Delivery
- Priority One
- Pilot Freight
- Seko Logistics
- Link to Knowledge Base Article: Service Level Mapping and Filtering
Enhancement: Updates to Density Calculator tool
- Updated the functionality of the density calculator tool to reflect the new scale standards that now include 13 subclasses.
- In the Density Calculator modal, there will now be a drop down for the density scale for subclasses - if Density is selected, the commodity section will be ignored.
- NMFC field has been added to the Density Calculator modal - users can now enter the NMFC value here or the value will carry over from the linehaul entry.
- Added "Sub-Class" to the Class section of the Density Calculator - if the Density option is used a sub-class value will appear and be inserted next to the NMFC value in the NMFC field if a value exists.
Enhancement: New Staff Permission - Operations: View All Commissions
- Added new staff permission under Operations called "View All Commissions" to help with fine tuning this staff access surrounding viewing info on shipment profiles.
- This will allow staff with Operations access to view any/all commissions of staff on loads.
- This will be enabled by default to current staff with Operations as this is how Operations access currently is working.
Enhancement: R&L Carriers
- Added R&L's Pallet rating type to the Rating API.
- "Pallet" is the new value to select under the R&L Integration setup for both global and CSP tariffs.
Enhancement: WWEX API
- Updated to include Electronic Documents supported by the REST API.
Enhancement: Pricing Ownership to Tariffs
- Added new feature called Pricing Ownership which is found under the Tariff drop down menu.
- This is an optional field to allow staff to create their own internal label as to which tariff belongs to which pricing ownership i.e. Customer, Brokerage, etc.
- This can be set at the tariff level and would be found under the General Information tab of the tariff profile.
- The Pricing Ownership section works similarly to Carrier Groups - staff can add/remove pricing ownership labels as well as view which tariffs are associated with each Pricing Ownership label.
Enhancement: Customer Profile - External Customer ID field
- Added a new field called External Customer ID to customer profile which will allow staff to enter an external ID that can be utilized by APIs.
- This value is option - it can be added at the time of creating a new customer or later after the initial save.
Enhancement: Customer Profile - Insurance Preferences
- New Preference added to Customer Tools called Insurance Preference.
- This will allow staff to limit which package types and/or supported insurance commodities can be used by this customer's profile.
- Link to Knowledge Base Article: Insurance Preferences
Enhancement: Invoice Printing - Large Attachments
- If POD and/or BOL attachments exceed 24mb, invoices sent via Email or Re-Email will receive a download link to obtain the larget attachments.
- This download link will expire 7 days after receiving the email.
- Link to Knowledge Base Article: Accounting FAQ
Enhancement: Expandable Notes sections on stops
- Added the ability to expand the Public Notes, Customer Private Notes and Broker Private Notes sections on the address book, full form and shipment profile.
Enhancement: LCR - Transit Times and Est. Delivery
- Added an Est. Delivery columm to the LCR.
- Estimated Delivery Dates are now calculated by counting only the weekdays from the pickup date indicated on the load.
Enhancement: Autocomplete Product Description based off NMFC Code
- Added logic to allow uers to autocomplete a product description on a load if the NMFC value of that product's catalog is entered via Description field.
- If a product has an NMFC code saved in its product catalog entry is entered into the Description field on the full form or Edit Commodity via Shipment Profile page, the product's info will then be filled in.
- NOTE: Currently does not work if user types in the NMFC code in the NMFC field.
Enhancement: Improvements to Address Auto Complete logic
- Updated the logic to the address book auto complete function to return and order results based on accurracy - prioritizing exact matches first then followed by results that contain the typed value and so on.
Bug Fixes
Central Transport
- Fixed issue with issue with carrier cost error when rating.
Highway
- Fixed issue where the API Token field was not saving after user attempts to save its value in the integration setup modal.
Shipment Profile
- Fixed issue where staff member who dispatched the loads was not properly being recorded as the Dispatcher.
- Fixed issue to prevent the Pickup/Delivery Window modal 'From' Date/Time to be greater than the 'To' Date/Time values.
Bill To Entries
- Fixed issue where duplicate bill to entries were being created when users were editing previously saved entries.
My Carrier Portal
- Fixed issue where MCP was updating the DOT and MC values via API on carrier profiles.
LCR - Advanced Shipment Booking
- Fixed issue where if using the Book & Dispatch option - if a PO Reference value was entered on this modal, it was not carrying over to the shipment profile once confirmed.
Send Docs
- Fixed issue where there was an error appearing when both Original and Revised invoices were being sent together in the same batch.
Miscellaneous
- Fixed issue where the Duplicate Carriers warning was appearing when MC numbers were partially matching. This warning will now only appear if the MC number is an exact match to another in the system.
- Fixed issue where the shipment modes list was not loading properly when using the full or short form.
- Fixed issue where staff users could not update the AR invoice date due to payments being voided.