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System Updates

New updates and improvements to Brokerware.

New Features & Enhancements:

Carrier Warning Insurance by Divisions

  • If the Divisions feature is enabled, under each Division, Admin staff will be able to enable or disable which carrier type insurances are required or not.
  • Knowledge Base Article

LTL Return Function

  • New ability to create a load as a return by flipping the origin and destination for the newly created load.
  • Knowledge Base Article

Lane History

  • Added ability to select multiple shipment modes to be filtered at once.
  • Added 2 new columns: “Linehaul + Fuel” and “Accessorial Totals” which target carrier totals.
  • Updated column name “Bill” to “Total Bill”.
  • Updated column name “Cost” to “Total Cost”.

SEKO Transport

  • Added service levels “Room of Choice”, “Threshold” ad “White Glove” to the LCR.

Advanced Booking Modal

  • Added Shiplify to the modal - if the shipper and/or consignee addresses indicate an accessorial service is needed there will be a warning message noting it in the modal.
  • Added the Insurance portion from the full form if an active insurance integration is enabled in the user’s system.
  • Added Rerun Rates button to Book & Dispatch modal to allow user to rerun the LCR with any changes done in the modal - this includes the addition of accessorials from Shiplify and insurance additions.

Bug Fixes

Central Transport

  • Fixed issue with Residential Pickup and Delivery accessorial mapping.

Go2 Logistics

  • Fixed issue where API tracking updates where not updating load statuses.

Priority One

  • Fixed issue where tracking link that was linked to the PRO number field was using the incorrect value. Now it should be looking at the P1 BOL number returned.

Customer access

  • Fixed issue where if a customer login was access level “Admin” and they had the preference to allow dispatching, they could bypass the “Over Credit Limit” warning.

Most Profitable Customers - Dashboard chart

  • Fixed issue where the Margin column was not appearing on the report.

Profitability Report

  • Fixed issue where report was indicating discrepancies due to pickup or delivery date windows.
  • Fixed issue where sales rep load count does not match corresponding transaction detail load count - this was due to the sales rep not being on certain loads via commissions.

Report Builder

  • Fixed issue where Currency Type value was missing in report builder results.
    • NOTE: this pulls from the customer’s Invoice Preferences - if no preference has ever been saved, this will appear as blank until a committed save.