Changelog

New Features & Enhancements:

Pay Bills

Added Division filter to the Pay Bills screen.

New Carrier Integration: Metropolitan Warehouse & Delivery

Supports Rating, E-Dispatching and Electronic Document Retrieval.

New Carrier Integration: EFW (Estes Freight Forwarding)

Supports Rating, E-Dispatching and Tracking.

New Third Party Integration: Onward

Supports Rating and Dispatching

New Default & Feature: Auto Insert BOL Signature

When this new global default is enabled called “Enable BOL Auto Signature”, it will allow users to upload a signature image to customer profiles and have that image inserted on BOLs when load is dispatched.

This insert will be based on the load’s creation date, set in the global default.

In the Customer Profile Preferences, staff will need to enable “Shipper Signature with Date (pickup date) on BOL”.

There will be a new Customer Tool called “Upload Shipper Signature” where staff can upload the signature image to be used. Best image format would be .png or .tiff with a transparent background.

The signature image from the customer’s profile will be inserted onto the BOL document as the shipper’s signature once a load moves into DISPATCHED status.

New Default & Feature: “Global Address Book From Shipping”

Once enabled, users will be able to save addresses from the full form to the global address book.

A new check box will appear in the shipper and consignee boxes for the save action to occur.

Once an address is saved to the global address book, you can also then set the Appointment options (if Appointment Management default is enabled).

TriumphPay Audit

Added logic where if a load has an unresolved dispute, TP will not create the customer invoice or receive the payable until it’s resolved.

Macropoint Wish List

Available to use if Macropoint tracking or Capacity is enabled.

• New carriers added will go over to Macropoint Wishlist every 2 hrs.

• Updates to carriers are sent every Friday at 8:00PM PST.

New Invoice Preference Delivery Option - “EDI with Support Docs (FTP)

Must have BOL and/or POD Required checked in order for this to work properly.

With this invoice delivery preference, users can setup the formatting of the File Name along with File Extension Type the customer wants to receive it as for BOL and POD documents uploaded to the load prior to invoicing.

The File Extension Type will convert whatever documents are uploaded as BOLs and/or PODs into the noted type of choice - .tif, .jpg, .pdf or can be sent as the original file extension.

There is also a choice for POD images to be sent as DR for its image type.

Bug Fixes

Carrier Profile - Carrier Tariff Management

Fixed issue where the Shipper Number and Tracking API Secret field in the Carrier Tariff Management section for all FedEx carrier profiles were auto-filling with passwords saved to the browser.

Day and Ross

Fixed rating issue where error indicated an attempt to divide by 0.

My Carrier Portal

Fixed issue where the EIN/Tax ID value is not being saved to the carrier’s profile upon adding carriers via MCP.

Fix will also re-insert EIN numbers if button “Update with MCP” is used.

Sutton Transport

Fixed issue where API tracking updates were pulling into the system but not moving loads to Delivered status.

Fixed issue with transit days not properly formatted in LCR.

Freight Bazaar E-Dispatch - Pitt Ohio

Fixed issue where buyers could not E-Dispatch a load out with Pitt Ohio as a carrier.

Shipment Mode - Rail

Fixed issue where the PO Reference field was not accessible to use on the full form or load profile when shipments were in shipment mode Rail.

Other

Fixed issue where dates and times were changing due to system time zone vs user’s time zone on computer.

Fixed issue where pickup dates were rolling back a day in the Shipper Location field once load is dispatched.

New Features & Enhancements:

Estes Express Volume

Added API function support for E-Dispatching, Tracking/Tracing and Electronic Documents.

Rate Con Signed Electronic Documents

Shipment mode Local P&D now supports electronic document signatures on the Rate Con.

Hide $0 Cost Accessorials from Rate Con

This will hide any accessorial on the Rate Con and Blind Rate Con document that has a cost value of $0 if enabled.

Global default and carrier profile preference setting.

• Carrier Profile - Found in the Carrier Information section to be enabled/disabled.

• Global Default - This affects only NEW carriers. If set to True, all new carriers created in the system will have this check box marked off upon creation.

New Staff Permissions - “Ability to Manually Edit Carrier Insurance”

New permission will be located under the Operations permissions per staff profile.

• When enabled, users can manually update carrier insurance.

• When disabled, the “Edit” button found on the Safety Information box via Carrier Profile will be hidden from view.

Staff can still use the third party integrations to update info using the buttons found on the carrier profile if those are active i.e. MCP, RMIS, etc.

New Filter - Shipments Created by API/EDI

On the Quotes and Booked Not Covered tiles, there is a new link to view loads that were created by API and/or EDI.

Source Capacity page

Added “Remove Selected Carriers” button to Participating Carriers section.

• This will allow users to remove any carrier entries added here if their status is in “New” only.

• Users will not be able to remove carriers if they are in “Pending” or “Responded” status.

QuickBooks Online & Triumph Pay

QuickBooks Online now supports Triumph Pay

Bug Fixes

Ward Transport

Fixed issue where Excessive Length accessorial was being applied even if load dimensions did not fit criteria.

FedEx Freight

Fixed issue where tracking API status “Delivery Exception” was marking loads as Delivered when it should not be.

Double D Express

Fixed issue with Excessive Length and Limited Access Delivery accessorials not mapped via LCR.

Daylight Transport

Fixed E-Dispatch error noting root element is missing.

Priority One

Fixed rating issue with carrier cost for AAA Cooper.

Custom Companies

Fixed issue where Excessive Length rates were not mapped to pull back.

Mainfreight

E-Dispatch - added change to write Mainfreight’s House Bill Number as PRO number and Pickup Number for loads in BrokerWare.

Tracking - Fixed a NULL issue and added another Delivered code.

Pitt Ohio

Fixed object reference rating error.

Numark Transport

Fixed issue with Residential Delivery accessorial not mapped to proper charge.

Echo Logistics

Fixed issue where Echo Rate Quote ID was not pulling back in the LCR.

EDI 210 - Carrier Inbound

Fixed issue where if the billed amount in the EDI is equal to or less than the cost, the proper failed message will appear in the notes and also on the EDI 210 Matching page.

My Carrier Portal

Fixed issue where Carrier Insurance and Safety Information was not updating when using “Update with MCP” button.

Highway

Fixed issue where Highway Disabled carriers were still receiving updates.

Bazaar

Fixed issue where E-Docs from the seller’s portal were not appearing in the buyer’s portal on Bazaar loads.

Central Transport

Added Restriction Note in the Need Help? modal to indicate this carrier does not support Excessive Length charges via API.

Shipment Creation - Full form

Fixed issue where loads were indicating incorrect open/close times due to time fields left blank.

Added validation to flag users that the hour and/or minute values for both pickup and delivery times is missing - user cannot proceed unless these fields are completed.

Shipment Profile

Fixed issue where users could not move re-order commodities in the Edit Commodity window.

Shipment Notes

Fixed issue where Cost values were indicated in the Public Note stamp when shipments are created.

Cost values are now in their own note entry for the shipment creation. Commodity information for each cost is also indicated for referencing.

API Tariff Profile

Fixed issue where users could not save Customer Specific Pricing for Shipstore Parcel.

Source Capacity page

Fixed issue where duplicate carrier entries were being added to Participating Carriers when users attempted to add them via Search History.

Only carriers with contacts allowing them to receive a rate request will be added if multiple are selected.

Customer Profile Preference - Exclude Document Types

Fixed issue where documents indicated to be hidden from a customer shipments via Preferences were still showing when customer user logged in.

Customer Profile Preference - Hide Dispatch Email

Fixed issue where if a different payer was on a load, the “Hide Dispatch Email” setting was being taken from the payer’s preference.

• It is now fixed to look at what is set to the Customer’s preference.

BitFreighter

Fixed issue where loads being created via API did not have times included were causing issues with times being null.

Added validation which will fail load creations if there is not an open/close time value set on either the global default level and/or the customer preference level.

System Notifications

Fixed issue where notifications for “Invoice Printed” from a staff profile were still showing in the "See All Notifications" when unchecked.

Carrier List page

Fixed issue where if a carrier group was added to filter by, the carrier status filter was being ignored.

Mass Rater

Fixed issue where CEVA Logistics was not rating.

• AIT is not available to retrieve rates via Mass Rater. This is a limitation of the carrier.

Other

Fixed issue where commodity order on shipment profile did not match the commodity order on the Invoice document.

Fixed issue where updates from EDI were being stamped as API updates in shipment notes.