- Added a global default that allows you to choose
which email is used when sending information from Send Docs on a loan profile.
- You can choose between the global system email or the user email.
- Resolved an issue impacting profitability reports when choosing the same day in both date filters.
- RMIS Onboarding Update
- Fixed error when loading carrier list
- Remove carrier from onboarding list after it’s been added/updated
- Fixed error when loading EDI 214 Matching page
- Updated date filter on Transaction Detail and Transaction Summary reports to align with Profitability Report
- Added Payer type filter to Profitability Report
- Fixed capturing request and response for Estes API rating
- Fixed Holland API rating with formatting errors
- Added EIN column option to carrier type report in Report Builder
- Project44 – automatically send updated request if load is updated and not yet picked up
- Added new DAT Historical Rates section on Source Capacity page
- Added Customer Reference Number field, with ability to make it selectable from multiple values
- Fixed YRC API rating issue with Delivery Times
- Advance Search changes:
- Fixed Pickup Date filter pulling incorrect loads
- For On Time users – show Shipper Pickup Date instead of Original Pickup Date
- Added BOL#, AP Bill# fields
- 3PL API – fixed Shipment Create to account for client time zone for Pickup and Est. Delivery Date date and times
- Added GLT E-Dispatch
System Updates: January 31st, 2022
