BrokerWare System Updates

Bug Fixes

Report Builder

• Fixed issue where staff users without explicit Report Builder permissions could access the Report Builder tool and view reports directly from the dashboard tile. Access to Report Builder tools, buttons, and navigation options is now strictly gated by the standalone Report Builder permission.

TriumphPay Audit

• Fixed an issue where AP bill dates were being populated with the payment due date instead of the actual invoice date during TriumphPay audit processing, which caused duplicate payment term applications and carrier payment delays.
• Workflow Mismatch Fix: Added date option logic to correct bill date handling when a mismatch or variance occurs during TriumphPay audit ingestion.

AP Vendor (Workflows)

• Resolved an issue where users in the AP Vendor Maintenance team received a "Failed to approve carrier" error when attempting to approve carriers stuck in the Pending Carriers Workflow.

AP & AR Export

• Restored column headers to the AP Export and AR Export Excel reports to ensure accurate data structure and improved readability upon export.

Bazaar

• Resolved the shipment mode parsing logic to ensure changes made on buyer loads properly synchronize and reflect on the corresponding seller loads..

Shipment Profile - Temperature

• Fixed an issue where when importing shipments via the Shipment Uploader with blank temperature fields, loads were automatically populating with 0-0 temperatures and incorrectly applying the "Frozen" status tag.
  • Updated the Shipment Uploader service logic to keep temperature fields null when left blank during import, preventing loads from being incorrectly tagged as Frozen without user input.

Xpress Global

• Fixed E-Dispatch logic to properly support both roll and pallet item types with correct, lowercase formatting and optional dimensions (length, width, and height in feet).
• Corrected payload field mapping by placing the description in the description field and NMFC details in the notes field.

Forward Air Rating Fix

• Resolved an issue where Debris Removal and Unpack Delivery accessorial codes (DR1, DR2, and UNP) selected on a shipment were omitted from Forward Air rate quote requests, ensuring returned charges now accurately reflect all selected delivery services.

Customer List Sorting Fix: Shipper Name Filtering

• Fixed an issue on the Customer List page where clicking the Shipper Name (shipperLocationName) column header failed to filter or sort, ensuring the table now correctly sorts records when clicked.

Master Account View Drop-Down Alphabetization

• Resolved an issue on account profile pages where sub-accounts listed in the account selector drop-down menu appeared out of order, ensuring sub-accounts are now sorted alphabetically (A to Z) across all master and sub-account views.

N&M Transfer Integration Fix: Transit Days Display

• Resolved an issue where the transit_days value returned in the N&M Transfer API response was omitted from BrokerWare, ensuring estimated transit times are now correctly captured and displayed in rate quote responses.