Request a Demo

Talk to one of our TMS experts about how we can help streamline your freight brokerage operation:

Name
Email
Phone
Company

Changelog

New updates and improvements to Brokerware.

New Features & Enhancements:

Accessorial List

Added ability to export the list of global accessorials to Excel.

Mark Delivered & Invoice (full form)

Added ability to edit pickup and delivery date and time ranges carried over from the full form per stop.

Only available to use if the OnTime feature is enabled in your system.

MainFreight

Added field “Subscription Key for Dispatch” - a key connected to your account to allow E-Dispatching is now required. Please contact your MainFreight rep for this info.

Bug Fixes

Rist Transport

Fixed issue with multiple E-Dispatch requests going out from the system.

MainFreight

Fixed issue with E-Dispatch request not sending all info over to their system.

Estes Express

Fixed issue where “Enable Carrier Volume” rate option was not displaying in the Carrier Tariff Management section.

Priority 1

Fixed accessorial mapping issue to support Farm Delivery, Farm Pickup and Call Before Delivery - pending carriers that support these.

Custom Companies

Fixed issue with rating and carrier costs not matching.

Double D Express

Fixed issue where commodity lines were being reset when there were multiple and user re-selected this carrier in the LCR.

Go Highway

Fixed issue with rounding prices where cost from EDI 210 did not reflect properly on the shipment profile when cost difference was a penny.

Tariff profiles

Fixed issue with users not being able to save changes on profiles.

Invoice Preferences

Fixed issue with users not being able to save changes on profiles.

MISC Changes

Fixed an issue with dashboard tiles not properly filtering pickup date ranges with results displayed.

Fixed issue where shipment modes were not loading on the full or short form.

New Features & Enhancements:

Falvey Insurance Integration

We are excited to introduce our newest insurance integration with Falvey In

To set this up, you will first need to establish an account with the Falvey team by contacting logistics@falveyins.com.

Website: https://falveyinsurancegroup.com/

Vision Express - Pro Number Tracking

Hard coded Vision’s tracking link to PRO number field. Now when you choose Vision Express as the carrier, the Pro Number will link back to their website to view detailed tracking information not available via the API.

SAIA Freight

Now supports Document Retrieval via API.

Custom Fields - New Features

Added fields “Date” and “Date and Time”.

Users can now input dates and times in these fields with automatic formatting.

Custom Customer Tariff - New Features

Added note stamps for logging when FAK ranges are added and removed.

Added note stamp to indicate when a carrier charge tariff is change on the tariff.

Bug Fixes

Report Builder

Fixed issue where the if the Margin % field is on a report and the Grand Total indicator is used, the Margin % grand total will calculate out properly if the Bill and Cost fields are utilized.

Fixed issue where Driver Cell values were not populating on reports.

Rist Transport

Fixed issue where the canceled status via API moved load into Canceled status in system - this will now move the load back to Booked and the notes will indicate its cancellation.

Estes Express

Fixed issue where volume and truckload rates were not being accounted for when a load has ‘Stackable’ indicated.

TFORCE Freight

Removed the unnecessary password field in the Carrier Tariff Management API configuration modal.

Priority One

Fixed issue to display a failed rate message when rate quote was invalid.

Fixed issue where not all accessorials were included in the Guaranteed Rate requests.

Go Highway

Fixed issue where previously onboarded carriers are not reflecting onboarding documents loading into the carrier’s profile.

Go Highway

Fixed issue with rounding prices where cost from EDI 210 did not reflect properly on the shipment profile when cost difference was a penny.

Staff Access

Fixed issue where staff that had up to Operations were able to edit loads that were already invoiced.

Other

Fixed issue where if a rate con was signed electronically with shipment mode Cold Chain TL or Cold Chain Drayage, there was no option to remove the signature from the documents.