BrokerWare System Updates

Bug Fixes

Single Accessorial Setup

• Fixed issue where accessorials were missing as a selectable option during quoting for certain customers due to the subtype of a previous mapped accessorial was removed.
  • System now correctly allows clearing a customer's accessorial SubType back to empty/none, ensuring top-level accessorials display properly on the primary shipment quote screen rather than strictly under sub-option dropdowns.

Freight Claims

• Fixed issue users were getting an error when attempting to create a claim with this integration enabled.

WWEX

• Fixed rating issue where excessive length charges were not returning when a load was exact duplicated.

Onward Middle Mile Rating

• Fixed issue where middle-mile rating requests were incorrectly calling Onward’s staging endpoint when configured with production API keys. Production credentials now correctly route to the production endpoint, resolving 403 PERMISSION_DENIED errors.

PO Reference & Shipper Number fields

• Fixed issue where custom-configured reference field labels (PO, Shipper, and Ref #) set at the customer profile level were not updating on the shipment profile or system-generated documents. Custom labels now properly display on the shipment profile and across all core documents, including Rate Quotes, Bills of Lading (BOL), Shipping Labels, Delivery Orders, Rate Confirmations, Dispatches, and Tenders.

Advanced Required Fields

• Fixed a UI validation styling issue where required fields (Package Type, Description, and NMFC) retained an error state (red border) after valid data was populated or duplicated on commodity lines.

Central Transport

• Fixed issue where shipments remained in Dispatched status when API tracking updates such as "Arrived Destination Service Center" were retrieved.

Tile Configuration

• Fixed issue where the "Last Tracking Note" column in Booked Not Covered was not properly saving when users moved this column to a different area.

Workflows - Add New Customers

• Fixed several validation and UI behavior issues preventing users from successfully creating and managing international customer profiles, Revised CSRs, and updating profile information. This includes:
  • Validation errors when entering international billing and shipping phone numbers (including numbers with leading zeros and non-US formats using the Free Format option).
  • Checking Edit City/State or Free Format during customer creation was not persisting when viewing, editing, or revising customer profiles.

Shiplify

• Fixed issue in Advanced Booking where accessorials automatically identified by Shiplify were missing designated tariff markups in the final rate breakdown. Shiplify-suggested accessorials are now included during the rate lookup fetch, ensuring configured tariff markup rules evaluate and apply correctly to the billed amount.

CXI Trucking

• Fixed issue where dimensions were not being passed in the rating request for multiple commodities.

EDI Express

• Fixed issue where shipments were not updating statuses due to PRO numbers not being automatically assigned after E-Dispatch.

Old Dominion

• Fixed issue where Construction Site accessorials were not mapped to pull back charges.

Edit Commodity - Workflow

• Fixed issue where users were unable to edit customer rates in the Edit Commodity section because fields were grayed out. Users can now edit billed commodity rates up to the point of invoice extraction (before syncing to accounting), without requiring higher-level admin or accounting permissions.

Roadrunner Transportation

• Fixed issue with carrier cost rating error.

Customer Commissions

• Fixed an issue where commission updates were skipped during Source Capacity carrier assignment. Sales commissions now automatically recalculate and reflect the updated profit margin as soon as the carrier cost changes.

Source Capacity - Customer Logins

• Fixed an issue on the Source Capacity page where users logged in with customer-level permissions were unable to view or select participating carriers due to carrier group filtering logic. Customer accounts can now view and select all configured carrier options assigned to their profile.

Dashboard - Last Tracking Note

• Fixed an issue where manually added tracking notes on shipment loads were not updating or displaying in the Last Tracking Note column on the operations dashboard.

Dashboard - Tile Configuration

• Column Order Persistence: Fixed an issue on the Confirm Pickups / Dispatch pages where custom column ordering set in Tile Configuration was not persisting after saving.
• Duplicate Carrier Columns: Resolved an issue causing duplicate Carrier columns to display in the Booked Not Covered and Booked Covered tabs, removing the inactive column entry.

PC Miler - Mexico Country Code issues

• Fixed an issue where the PCMiler integration returned errors when calculating miles for stops located in Mexico due to invalid 3-letter country codes. Country codes are now properly normalized, ensuring accurate mileage calculations when Mexico is set as a shipper or consignee.

WWEX Group - Hazmat Charges

• Fixed an issue where hazardous materials charges returned from WWEX Group were not mapped to the system's standard Hazardous Materials Charge. Hazmat accessorials (e.g., HAZM) are now properly mapped, preventing duplicate charge displays in the charge breakdown and on the load profile.

Customer Bill-To

• Resolved an issue where previously saved "Bill To" addresses under customer profiles were missing from the remit-to dropdown menu and newly created addresses were failing to save globally for customer logins.

Unbilled Report Accuracy Fix

• Fixed an issue where shipments with active or paid invoices were incorrectly appearing on the Unbilled Report. The report now accurately filters out invoiced/paid shipments and properly accounts for voided or removed invoices.

Invoice Email Delivery Validation

• Enforce Primary Accounting Contact for Email Invoicing: Added system validation to ensure a Primary Accounting Contact (and email address) is selected whenever a customer's invoice delivery preference is set to Email.
• Prevent Unsent Invoices: The system now displays a clear warning and prevents saving or proceeding if the primary accounting email field is blank, eliminating the risk of un-sent customer invoices.

EDI 210 Custom Reference Field Mapping

• Resolved an issue where multi-invoice outbound 210 EDI files applied a single custom reference across all included invoices, ensuring each invoice now accurately reflects its corresponding load's custom reference value.

Invoice Printing Issue

• Fixed an issue where receivable amounts were incorrectly displaying as $0, preventing valid invoices with billed totals from routing to the printing queue upon reset.