New Features & Enhancements:
New Feature: Reconsignment
- New action on Shipment Profiles to allow users to create a new load as a Reconsignment.
- Link to Knowledge Base Article: 3PL University
Enhancement: Triumph Pay
- Carrier Statuses to Sync will default to Active carriers. Users can still choose multiple options.
Enhancement: NetSuite Integration
- Users can now add multiple external NetSuite IDs for 1 carrier.
- For each NetSuite ID, a user can specify the customer it’s associated with.
Enhancement: Density Calculator
- Added "Pools or Pool Kits (NMFC # 15520)” as a new commodity type for the Density Calculator.
Enhancement: "Each" Unit of Measure
- Added “Each” as a new unit of measurement for accessorials.
Enhancement: Parade Integration
- The "Payer" will now pass to Parade along with the "Customer" if they differ from one another.
Bug Fixes
Estes Express
- Fixed issue where RESIDENTIAL APPT/SIGNATURE DELV was not an accessorial that could be marked up.
- This has been added as an option to the accessorial list.
- NOTE: This is ONLY for carrier Estes Express.
A. Duie Pyle
- Fixed issue with carrier cost rate error.
AIT Worldwide
- Resolved a rating error that would occur occassionally.
Dohrn Transfer
- Issue fixed with piece count being indicated as the pallet count.
FedEx Volume
- Fixed issue where the service level in the LCR was not reflecting the proper service level indication.
Fort Transportation
- Fixed issue where pallet count was being indicated as a ‘pieceUnits’ value.
Moran Transportation
- Fixed API Tracking updates not pulling in info.
Customer Profile - PRO Numbers Tool
- Fixed issue where if a PRO has not been used yet, the Available PRO value was off by 1.
- Added an extra count of 1 to the Available Pro to counteract this.
Report Builder
- Fixed issue where Custom Headers were not reflecting on attached report when sent via Email.
- Fixed issue where Update Date By ‘Day’ filter on date fields was not pulling the correct info.
- Fixed issue where if the filter option for a date field was set to “Equal”, loads outside that filter point were being included.
- Fixed issue where staff that are disabled in the system were still showing up on reports related to the customer profile info.
Bazaar
- Fixed issue where internal staff notifications for buyers were not triggering when a seller updates the cost on their system.
- Fixed issue where if the buyer’s side had insurance added via integration and the seller dispatched the load, the insurance certificate was not being added/created to the buyer’s load.
Customer Profile - Shipments section
- Fixed issue where searching for loads via Carrier Name was causing an internal server error.
Sales Commission Report
- Fixed date filter issues where loads were not being accounted for upon the start/end date values.
Full Form
- Fixed issue where if users removed the Pickup, Delivery or Deliver By Date and attempted to create the load, the system would ‘freeze’ and not display an error of what was missing.
- Added a warning banner to indicate if any of these fields are missing at the time of attempting to create the load.
Macropoint Capacity
- Fixed issue where “Find Power” was not pulling back results.
Customer Invoice Document
- Fixed issue where the ‘per Mile’ indication and its value was not appearing on invoices.
Priority Issue Resolved
- Fixed issue where if priority indication HOT was added at the time of load creation and the LCR was ran, the priority was changing back to NORMAL.