Changelog
New updates and improvements to Brokerware.
New Features & Enhancements:
Double D Express
E-Dispatching is now supported via API.
SEKO Transport
Updated E-Dispatching and API Tracking.
Manitoulin Transport
Updated to REST API.
Now supports E-Dispatching, API Tracking, and Electronic Documents.
Moran Transportation
Added E-Dispatching and API Tracking.
Speedy
Updated API to calculate transit times in the LCR.
New Staff Access - By Pass Epay Carrier Lock
Highway integration related.
Admin access level.
When enabled, this will allow Managers to override the fraud indicator for carrier-related phone numbers and email addresses.
Advanced Booking Function Changes
Added ability to edit Custom Reference fields on the LCR modal.
Added option to put a custom 'Thank You' message via Custom Text.
Bug Fixes
Auto Linear Feet Calculation
Adjusted linear feet calculation formula to better incorporate length and width.
Double D Express
Fixed an issue where API tracking updates were not pulling in due to an incorrect URL.
Go2 Logistics
Fixed rating error indicating an object reference was not set.
Metropolitan Warehouse and Delivery
Removed flag in rating where insurance was required.
Worldwide Express
Fixed E-dispatch error stating the contact name was exceeding 35 characters but did not.
Bazaar
Fixed issue where seller’s billed amount changes were not reflecting over as the buyer’s cost.
GLS Insurance
Fixed an issue where an insurance charge was still calculated even if the Shipment Value was exceeded.
LTL cannot exceed a shipment value of $350,000.
Truckload cannot exceed a shipment value of $800,000.
Advanced Booking function
Fixed issue where Advanced Required Fields saved to a customer profile were not showing as green in the LCR modal when data was entered.
EDI 214 inbound
Enhanced address matching for multi-stop shipments with EDI 214 updates. The system now uses more robust matching criteria to ensure updates are applied to the correct pickup and delivery locations.
Other
Fixed issue where customer log-ins exporting their Claim Log was seeing incorrect data.
New Features & Enhancements:
Multiple Load Board Posting Entries (DAT Only)
Added the ability to select up to 10 additional entries to be posted to your DAT Load Board when creating a load. This will send X amount of entries over with an incremented pickup date per entry.
Auto Post to Load boards
New feature found in the Preferences on Customer Profiles. If enabled, this will allow entries to post automatically to any active load board by the user log in. This can work alongside the Multiple Load Board Posting tool as well.
AIT Worldwide
Added tracking hyperlink to PRO number field.
DOT and MC Numbers will be added to carrier profiles when a carrier is enabled and created via Carrier Integrations page.
- NOTE: This will only work with new carriers going forward, however you can disable the integration then re-enable it and the DOT/MC numbers will be inserted.
Old Dominion
Added ability to pull more E-Docs via API.
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Lumper Certificate
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Weight Certificate
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Inspection Certificate
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Over Length Certificate
-
Delivery Appointment Document
Speedy
Made further adjustments to rating logic - if no linehaul rates return, the carrier will fall into the Failed Carrier Rates section in the LCR.
Priority One
PRO number is now linked to Priority One’s site and will use the BOL # returned to view tracking info.
Report Builder
Added “Max Buy” as a new field to pull.
- This can be found for Shipment Type reports, under the General section.
Bug Fixes
Priority 1
Fixed issue with minimum markup logic not working for line haul charges.
Bazaar
Fixed issue where the Buyer’s COST amount was not reflecting correctly on the Seller’s load under the BILLED amount column.
Fixed issue where update notes were missing on the buyer’s side.
Fixed issue where commissions on BUYER loads were not updating properly when SELLER updates their billed amount.
Double D Express
Fixed issue where the Minimum Charge will be mapped as the freight charge, if no line haul charge exists.
Onward Delivery
Fixed issue where rating and E-Dispatching were not sending over the package types to Onward.
Rating will now pass as ‘pallet’ when package types are Pallets, Crates or if Palletized is checked off.
Fixed E-Dispatch to pass the UTC times.
Send Docs
Fixed issue where the Dispatch document would open if users clicked on the Rate Con document link in the Send Docs window.
Ship Mind
Fixed issue where PRO number blocks were not being assigned to loads created through this function.
Go Highway
Fixed issue when attempting to onboard Canadian carriers as they do not support an MC or DOT.
Tile Configuration
Fixed issue where some columns were getting cut off at the end of the page.
Electronic Documents - BOL
Fixed issue where the criteria was not matching correctly for the e-sign BOL to go out.
Load can be in any shipment mode and load status must be in Booked Covered with a cost greater than 0 when the BOL is sent via Send Docs.
Other
Fixed issue where supplemental insurance added to loads was not being marked up based on the value indicated in the global accessorial list and also on customer API tariffs.
Fixed issue where staff users that were granted certain shipment modes were seeing all shipment modes when attempting to change it on a shipment profile.
Fixed issue where emailed invoices were being received multiple times via Invoice Printing.
Fixed issue where the EDI Log page was erroring out.
Fixed issue where staff member who sent out the electronic Rate Con or BOL document to the carrier was not being indicated as the Dispatcher of the load.