BrokerWare System Updates

New Features & Enhancements

AP Audit

• Added "Shipping" for the Shipping Name value of a customer to the AP Audit page.
• This is for Workflow enabled systems.

Worldwide Express

• Updated the Worldwide Express (WWEX) / Unishippers API integration to comply with their new OAuth token rate limit enforcement, effective July 1, 2026.

Bug Fixes

Divisions

• Fixed issue where users in other divisions and sub divisions were able to search for loads using PO Reference numbers in the global search.

Surge Pricing

• Fixed issue where active surge pricing rules/surcharges were not being applied correctly to customer rates based on divisions.

Accessorials

• Fixed issue where accessorials were being displayed when the Show on Full & Short Forms value was set to No.

Shipment Commodity

• Fixed issue where if a commodity line did not have a carrier assigned to it and was then Exact Duplicated, the system would not backfill the carrier info on the new load.

AP Audit

• Fixed an issue where invoices would incorrectly trigger an invoice variance error during a secondary validation loop. This occurred because the system failed to pass the approved variance value into the validation function if the initial invoice approval was blocked by a separate validation check.

A Duie Pyle

• Updated the A. Duie Pyle XML carrier integration to support compliant billing terms and fix rating API failures caused by legacy parameter mappings.
  • Replaced the legacy, unsupported Inbound and Outbound payment options within the XML Configuration settings with carrier-compliant options: Prepaid and Collect.

XPO Logistics

• Fixed accessorial mapping for the Military Site accessorials to use the correct accessorial code.

Custom Text

• Fixed issue where changes to the text in Custom Text were not properly applying or resetting when saved.

Single Accessorial Mapping

• Fixed issue where sub-type accessorials mapped to the Limited Access accessorials were not properly being applied to the full or short form when applied from choosing an address book entry.

EDI 210 Inbound

• Fixed issue where the setting for inbound EDI 210 "Ignore cost variance and billed rules" was not creating the customer invoice.

Exact Duplicate

• Fixed issue where commission amounts were not properly being reflected on new loads created via Exact Duplicate function.

Invoice Preferences

• Fixed an issue where the "Hide Break Down" and "Hide Zero Dollar Invoice Break Down" preferences were not being respected on consolidated invoice outputs.
• Invoices will now correctly hide the breakdown section when these checkboxes are enabled in the Customer Profile Invoice Preferences.

Multiple Stops Default

• Fixed issue where duplicating a load caused the system to hang or error out when attempting to view or edit additional middle stops on the full shipment form.
• Fixed issue where assigned stops were not keeping their updated assigned pickup/drops when re-rating a shipment.

Delivery Number Field - BOL document

• Fixed issue where long Delivery Number values on generated Bills of Lading (BOLs) would wrap to multiple lines and overlap adjacent fields. Delivery numbers now remain formatted on a single line, restoring proper document layout, readability, and preventing confusion during shipment scheduling.

Dayton Freight

• Fixed E-Dispatch issue where an error caused the system to fail to update the shipment status to "Dispatched," prompting users to retry and accidentally sending duplicate successful tenders to the carrier.