New Features & Enhancements
Shipment Notes Search Tool
- Added a search tool at the top of each notes section to allow users to search for values within the notes of that shipment.
- Users can only search for the notes that are available for them to view.
Low Cost Opportunity Report
- Added a Status filter drop down to filter results.
N&M Transfer
- Updated API for rating, E-Dispatching, tracking and E-Docs.
- Please be sure to obtain an updated API key for all accounts as the setup now only requires an API key.
- You can obtain your new API key by logging into NMTransfer.com under User Tools, or by contacting N&M Transfer’s customer service team.
GetCarrier API
- Added Mailing Address fields:
- CarrierMailAddress1
- CarrierMailAddress2
- CarrierMailCity
- CarrierMailZip
- CarrierMailState
- CarrierMailCountry
Reason Codes
- Re-designed the layout of the Reason Codes page.
- Reason codes are now in alphabetical order ascending.
- Category "Late" has been re-named to "Arrival-Departure Performance" which still relates to the pickup and delivery arrival and departure windows.
- We've split the "Appointment" and "Arrival-Departure Performance" into their own sections to easily manage.
- Appointment will be for the Appointment windows for pickup and delivery.
- Arrival-Departure Performance is for indicating if the pickup and/or delivery arrival and/or departure date/time is OnTime or late.
- "Is Ontime" column now reflects a green check for "true" and red X for "false".
- On the shipment profile, the Change Reason drop down will now reflect (Late) in red or (Ontime) in green to easily indicate the status.
- Added an "Is Default" column for global and customer reason codes.
- This will allow users to set one (1) default for the Appointment Window section and one (1) for the Arrival-Departure Performance section.
- If no default reason code is set, the first reason code of the list will be the defaulted value.
- NOTE: If a customer level reason code is set to default, it will override the global default reason code.
Old Dominion Freight Lines
- In the XML configuration setup, a new drop-down called "Tariff Type" has been added for both global and customer API tariffs.
- This supports ODFL's Standard LTL rate (559) and NEW Cubic Tariff (650) as choices to rate by.
- NOTE: this cubic tariff may not be available for all accounts, you will need to reach out to your ODFL representative for further clarification.
New Default - Invoice Printing Preference BOL/POD
- Added new global default.
- When enabled, this will send only the last uploaded BOL and/or POD file from the shipment when there are multiple BOL/POD file types.
- Link to Knowledge Base Article: Staff Admin Global Defaults
New Default - BOL, Rate Con & Zebra Label Reformatted
- Added 3 new global defaults for reformatted options for BOL, Rate Con and Zebra Label documents.
- Link to Knowledge Base Article: Staff Admin Global Defaults
Divisions
- Added ability to show the Division Name on documents when enabled.
- This is controlled in each division setup.
Update Shipmment API
- Added the 'IsPalletized', NumberOfPallets to this API.
Southeastern Freight Lines
- Updated API tracking.
Triumph Audit
- Added new fields to send to Triumph Audit payloads.
- Original pickup open/close time
- Pickup open/close time
- Pickup arrival/depart time
- Est. Delivery open/close time
- Delivery open/close time
- Delivery arrival/depart time
- Stops
Multi-stop Labeling
- Added ability to manage stop numbers for multiple stop/multiple commodity shipments to help provide better control over how each commodity is linked to a certain stop.
- This can be utilized on shipment modes Truckload, Cold Chain TL and RF TL.
- Stop Numbers will also be displayed on the BOL for visibility.
- Link to Knowledge Base Article: Stop Numbers and Commodity Management for TruckLoad Shipments
Bug Fixes
AAA Cooper
- Fixed API tracking issue where the status of "Picked Up" needed to be remapped to "In Transit".
Old Dominion Freight Lines
- Fixed issue where ODFL's PrePRO value was being displayed in the "PRO Number" field upon E-Dispatching.
- This has been corrected to not display the PrePRO value on the shipment profile; it will be stored in the Carrier Reference field in the Reference Information section.
Mainfreight
- Fixed rating issue where the request was sending the origin and destination zip codes as the same value.
Mountain Valley Express
- Updated tracking link associated with the PRO number field.
SAIA Freight Lines
- Added accessorial mapping for SAIA's "XtremeAssurance" accessorial. Users will need to add "Must Arrive By Date" to the system in order to pull this charge if applicable.
Diamond Line Delivery
- Fixed logic issue where the same Rate Quote # was being used for all rates.
Bazaar
- Fixed issue where weight units (KG, TONS, TONNAGE) were not properly reflecting on the Bazaar Seller's portal.
OnTime Reporting
- Updated the logic further to ensure Reason Codes needed to be considered. This is back to how it worked with the ontime or late reason codes.
- Fixed issue with API tracking to allow the Deliver Depart to still be marked as on time even if this value is outside the delivery window.
Falvey Insurance
- Fixed issue where the load number was not auto-populating in the Bill # field upon confirming the payable in either AP Invoicing or on the shipment profile.
Master Accounts
- Removed the option to enable a product as the Default Product on the Master Account profile. This function will only be located on sub accounts.
Customer Profile
- Fixed issue where users could not update and save info on the General Information section for disabled customer profiles.
Claims Log
- Fixed issue where users could not create an internal claim.
Falvey Insurance
- Fixed issue where certificates could not be generated due to the special character "&" used in company names.
Source Capacity
- Fixed issue where the carrier contact assigned on Source Capacity does not match what was displayed on the shipment profile.
- Fixed display issue of indications 'Send Rate Con' and 'Send BOL' on the shipment profile.
Lane History
- Fixed issue where shipments in Quoted status from years ago were showing in Shipments - Current filter.
Send Docs
- Fixed issue where carrier contacts were displaying to customer logins.
- The only time carrier contacts will be displayed to customer users is if the Source Capacity feature is enabled for that customer's profile.
Reason Codes
- Fixed issue where reason codes marked as 'Is Inbound EDI' were replacing appointment reason codes with late ones.
- Fixed issue where customer reason codes were being displayed on shipments not related.
AR & AP Aging Summary
- Updated column names to reflect greater than (>) signs.
Tariff Profile
- Fixed issue where city names were not appearing in the saved service lanes section.
DAT RateView
- Fixed issue where the lane average value was higher than the High value.
Rand McNally
- Fixed issue where miles were not calculating properly on multiple stop loads. If the same zip occurs simultaneously on a load, an error message indicating the same stop is being used for consecutive lines and a miles value will not be produced.
PC Miler
- Fixed miles calculation logic when a zip is recognized as a PO Box. Miles will not calculate if mileage integration indicates it as a PO Box and a warning will be displayed on the stop noting this.
Consolidated Invoices
- Fixed issue to display all Consolidated Invoices on shipment profiles with their consolidated reference number.
API Carrier endpoints
- Fixed status discrepancy issue where carriers 'disabled' in the system were transmitting as 'active' via API.
BitFreighter
- Fixed issue with BitFreighter EDI 204 tender creating loads with incorrect times.
System Theme
- Fixed issue with theme "Dark Mint" where users could not see the text typed in the Shipment Notes search function.