Request a Demo

Talk to one of our TMS experts about how we can help streamline your freight brokerage operation:

Name
Email
Phone
Company

System Updates

New updates and improvements to Brokerware.

New Features & Enhancements:

New Feature: Surge Pricing

  • New action found under Tools > Surge Pricing
  • This allows users to automaticallyo apply percent-based price increases during specific time periods such as seasonal demands, holidays, special events etc.
  • Link to Knowledge Base Article: Surge-Pricing

Enhancement: AAA Cooper/Midwest Motor/Dependable Highway

  • Updated API endpoint for Rating, E-Dispatcing, Tracking/Tracing and E-Docs.

Enhancement: Mountain Valley Express

  • Updated API endpoint for Rating.

Enhancement: Estes Express

  • Updated API endpoint for E-Docs.

Enhancement: WWEX Group Speedship_myUnishippers

  • Added updated info to the Need Help? modal in Carrier Integrations.
  • Noted added: "Any changes made to a load after the initial Rating will require the load to be re-rated prior to E-Dispatching. This includes adding information like full stop addressed and Product Description."

Enhancement: Highway Onboarding

  • Added search fields for columns Carrier, DOT Number and MC Number. This search will cover multiple pages to look for results.

Enhancement: Global API Tariff

  • The global API tariff structure is now similar to customer API type tariffs.
  • Users can have a different display name per carrier entry for staff and customer views in the LCR.
  • Per carrier entry, users can add service lanes for different markups.
  • Accessorials on the global tariff and individual services can also be marked up.

Enhancement: New Action - "Revert to In-Transit"

  • Added new action called "Revert to In-Transit" to shipment profiles.
  • If a load moves into "Out for Delivery" this new action will appear. This will allow users to easily move the load back to In-Transit if needed.

Enhancement: Report Builder

  • Added ability to add multiple emails to the Report Builder Schedule section.
  • Emails must be separated by commas.

Enhancement: Customer Pro Numbers Tool

  • Start and End Range PROs will now display a leading 0 if entered at the beginning of the PRO when saved.

Enhancement: Shipment Notes - Added "Dispute" category

  • In the shipment notes section, the category "Dispute" has been added as a choice to add manual notes under.
  • These notes will also be displayed in the Dispute modal should this shipment be put into an active dispute.

Enhancement: PRO Number Validation

  • New global default added called "Use Pro Number Validation for In-Transit Shipments".
  • When enabled, this enforces the user to input a PRO Number as a required value for LTL type shipments when moving loads into In-Transit or later statuses.
  • This will help prevent duplicate PRO Numbers from being used across shipments.
  • When enabled, if a PRO Number is removed from a load, the shipment will automatically be set back to Booked status.

Enhancement: Customer Profile - Loads by Origin, Destination & Shipment History Reports

  • For the noted reports, a new date range search has been added.
    • For the map reports Loads by Origin and Loads by Destination, users can use the "Load Created Date Range" to search for loads created between a certain date range. Results will be displayed on the map and can be clicked on for further details.
    • For the Shipment History Report, users can use the "Filter by Pickup Date Range" to search for loads within a pickup date range. Results will be displayed by the bar graphs and can be clicked on to view further details.

Enhancement: Dashboard

  • Added section filter "Shipments Created by API/EDI" to the Booked Covered tile.
  • Added load count for this filter to be displayed on the tiles.

Bug Fixes

EDI Express

  • Fixed issue where if the width exceeds 48 inches, the carrier was not indicated in failed rates to display the error.

Moran Transportation

  • Fixed issue tracking updates not working.

Cross Country Freight

  • Fixed rating issue of carrier cost not matching.

FedEx Freight Priority

  • Fixed accessorial mapping issue for the Hazardous Material Charge.

Central Transport

  • Fixed rating issue with implementing latest endpoint to support Excessive Length rates.

EFW

  • Fixed issue with accessorial Limited Access Delivery not being mapped.

Bazaar

  • Fixed issue where the Value of the shipment was not passing over from the buyer's portal to the seller's.
  • This affected R&L Carrier rates when an international zip code was used.

Priority 1

  • Fixed issue with tracking updates failing.

XPO Logistics

  • Fixed issue with tracking updates not pulling with the Pickup #.

FedEx

  • Fixed issue with E-Docs not indicating the file extension .PDF.

Moran Transportation

  • Fixed issue with the Excessive Length rate not returning when the length is just over 7ft.

Diamond Line Delivery Systems

  • Fixed rating issue where users were getting the error "Attempted to divide by zero."

Appointment Management Default

  • Fixed issues with logic of when Appt Required and FCFS is used.

Falvey Insurance

  • Fixed issue with insurance certificates not generating.

Fixer.Io

  • Fixed issue where currency preference marker was not displaying when integration is enabled.
  • If the customer is in USD and the carrier is in CAD (or vice versa) a Billed or Cost Converted box will appear in Edit Commodity to convert the noted pricing to USD. This will only appear when the customer or carrier has Convert set to Yes on their profile.

EDI 214 - Outbound

  • Fixed issue where the status X1 was not being sent when loads were manually being marked Delivered.
    • The X1 status will only be sent out once upon marking the load delivered initially.
  • Fixed issue where the L11* CR segement field was being sent when it shouldn't have.

Full Form - Product Description

  • Fixed issue where the product description choices were running into the fields below if there were several that matched the key word typed.

AR Invoice Date default

  • Fixed issue where if this default is set to DeliveryDate, the Create Invoice modal was not properly displaying the Delivery Date as the date for the Invoice to be set to.

Macropoint

  • Fixed issue where Vehicel ID was causing errors when using this to request tracking.

Profitability Report

  • Fixed issue with reporting discrepancies.

Customer Profile - Bill To

  • Fixed issue where saving or removing a bill to entry set on a customer's profile was not properly saving.

Customer Profile - PRO Numbers

  • Fixed issue where the check digit value was not being included for Roadrunner Transportation.
  • Fixed issue where the check digit value was not being included for Old Dominion Freight Lines.

Macropoint

  • Fixed issue where users were getting a 400 Bad Request error when attempting to add information.

My Carrier Portal (MCP)

  • Fixed issue where Equipment type values were not carrying over to the carrier profile when onboarding or updating carriers via MCP.
  • Equipment types mapped from MCP are: Van, Reefer and Flatbed.
  • NOTE: The equipment type values will be displayed in the Carrier Information modal when using View MCP Onboard Carriers from the Carrier List.

Master Account Profile

  • Fixed issue where master account logins could not access the Product Catalog.

Dashboard

  • Fixed issue where staff users locked into staff groups were seeing incorrect users when using the filter drop down.

Miscellaneous

  • Fixed issue where screen was not refresing when the following actions were performed:
    • Customer profile name updated.
    • Carrier contact was changed on a shipment profile.
  • Fixed issue where users were getting an interal server error when updating stops.
  • Fixed issue where Deliver To Dates were moving back a day when E-Dispatched on API created loads.
  • Fixed issue where currency was not updating properly if carriers with different currencies were switched in/out.