BrokerWare Release Notes 03/27/2026
Fixes: N&M Transfer rating cost error and LCR failures from Customer Blanket Tariffs causing server errors.
Fixes: N&M Transfer rating cost error and LCR failures from Customer Blanket Tariffs causing server errors.
Fixes: “Apply to All Bill” not updating accessorials and Shiplify accessorial markup errors.
Fixes: Global tariff exclusions, customer accessorial markups, North Park rating, CSR address clearing, AP Audit charge errors, vendor access/security issues, and missing tariff profiles.
Fixes: Insurance integration logic, Receive Payable amount mismatch, and Oracle consolidated invoice generation.
Fixes: Incorrect custom accessorial selection, FedEx flat-rate visibility, PR country code on BOL, Numark cost error, and Oracle AP sync duplicate payable issue.
Archer Cargo integration; carrier/API updates; SMC3 transit visibility; Report Builder/API improvements; new defaults and profile enhancements; Priority One rate control; billing/shipping clarity; Oracle/workflow upgrades for AR/AP, credits, and audit.
Fixes: Report Builder cost updates after EDI, hidden customer accessorials still selectable, and document deletion removing unintended files.
Fixes: FreightSnap pallet/dimension rounding and invoice emails getting stuck in the print queue.
New Feature: Added Net 10 - 1% QuickPay carrier term. Fixes: Corrected Change Carrier LCR warning logic, Book & E-Dispatch missing PO number, and inaccurate accessorial rating values.
Fixes: Shipment Profile action access for Operations users, master account deletion error, Estes rating cost issue, carrier creation permissions, and tariff accessorial handling including correct LCR pricing, full accessorial list, and audit trail tracking.