New Features & Enhancements:
Dependable Highway API update
- DHE has merged into AAA Cooper – API updates are in place for DHE now in the system.
- Please reach out to your DHE rep to gather updated credentials needed for your DHE account.
- Updated fields in DHE are now the same as AAA Cooper: Security key, Shipper Number, Account Billing Type and Payment Term.
Accufrate Integration
- Added Accufrate contact to the Need Help? modal via Carrier > Integrations section.
- Get Loads API endpoint updated to indicate which fields are nullable and which aren’t.
- The Re-Run rates warning message that appears when a user tries to Save Changes via Edit Commodity will now only appear on shipment mode LTL type rates.
Bug Fixes
Global Rate tool
- Fixed an issue where TForce Freight was showing multiple times in the results section for the same rate.
DAT Load Board
- Fixed issue with Pickup Date being off by 1 day when posting to DAT’s portal.
Customer Shipment Profile
- Fixed an issue where the “Add Accessorial” button was missing for customer log-ins.
Transaction Detail Report
- Fixed issue with loads from EDI capturing the wrong amounts.
Check History
- Fixed an issue where carrier names were not appearing when viewing this page.
Bazaar Rating
- Fixed issue with accessorial Grocery Warehouse Delivery not properly mapped on the buyer’s LCR for rates.
- Fixed issue with R&L Delivery Appointment accessorial not displaying correctly on buyer loads.
BOL Document
- Fixed an issue where dimensions were not being displayed.
- NOTE: if a customer profile has the “Hide Dimensions” enabled, this will continue to hide the dims until disabled.
Labels – Zebra
- Added label counter indication when printing this type of label.
Parcel type shipments
- Fixed issue where manually uploaded documents were not visible to staff or customer logins.
Unishippers – Rating
- Fixed the issue where request/response fields were blank in the LCR.
Report Builder
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Fixed issue with not loading data.
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Fixed issue where the Service Type of the carrier was not carrying over properly to the shipment profile.
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Fixed issue where staff who do not have the “Bypass Over Credit Limit” enabled cannot save loads as Booked if the customer credit limit has been exceeded via short form.
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Fixed the issue where users could not download invoices from Invoice Printing page.
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Fixed issue with accessorials established in a carrier’s profile not properly inserting the indicated Bill and Cost amounts in the LCR.