BrokerWare System Updates

New Features & Enhancements

Staff Access - View Only Customers That Sales Rep is Assigned To - AP Audit (Workflows)

• AP Audit Respects Sales Rep Customer Filter: Updated the AP Audit page to obey the user-level permission setting "View Only Customers That Sales Rep Is Assigned To" (under Customer Sales).
  • When Checked: AP Audit records are filtered to display only customers assigned to the specific sales rep.
  • When Unchecked: Restores visibility to all AP Audit records within the user's assigned station/division boundaries.

Bug Fixes

Reason Codes

• Fixed an HTTP 500 Internal Server Error that occurred when adding new Reason Codes under the Arrival-Departure Performance and Appointment Window sections in Admin Tools.

WWEX

• Resolved an issue where loads with a "Pallets" package type were incorrectly consolidating commodity details when "Palletized" was enabled. The system now bypasses consolidation logic for Pallet package types, ensuring individual commodity details are passed for accurate WWEX rate calculation.

AR Invoicing

• Fixed an issue where the red dispute flag indicator continued to display on the AR Invoicing page after a dispute was cancelled or resolved. Loads filtered under "Not In Dispute" now correctly display without dispute indicators.

Short Form - Calculator

• Resolved an issue on the Short Form Quote Page where the density calculator icon next to the Class dropdown became unclickable or difficult to select when the browser window was resized or side panels were open. The clickable container now properly covers the icon and opens the Density Calculator modal on a single click across all viewports.

Mass Upload Documents

• Fixed an issue where documents mass-uploaded via the Shipment Profile widget were attached to the current shipment regardless of the file's naming convention. Filenames are now properly validated against the active shipment/load ID to prevent attaching mismatched documents to the wrong load.

Magnum Logistics

• Updated the Magnum API response parsing logic to ensure fuel surcharges are counted only once during total charge validation and remapped APPT_DEL accessorial codes appropriately. Valid quotes now correctly reconcile total charges and display in the LCR.

Shipment Uploader

• Resolved an issue where uploading and importing files via the Shipment Uploader resulted in an "object reference not set to an instance of an object" error. This fix corrects a null reference exception associated with sales users and commission notes during shipment imports.

Bill Tos

• Fixed a NullReferenceException preventing Bills of Lading (BOLs) from loading when generated using modified or newly created Bill-To entries derived from customer charge tariffs with match carrier rate enabled.

Falvey Insurance

• Fixed an issue causing dispatch failures and duplicate ShippingUUID errors when attempting to create a Falvey insurance certificate for shipments that already had an active certificate.

ABF Freight & Saia Freight

• Fixed an issue where e-dispatching loads from the shipment profile failed to capture pickup confirmation numbers or log dispatch notes.

Profitability Report - Currency Conversion

• Resolved an issue where currency conversion rates failed to recalculate report figures, ensuring calculated values in the Profitability Report accurately reflect configured exchange rates.