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System Updates

System Updates: January 31st, 2022

January 31, 2022
  • 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
Previous Post:System Update January 21st, 2022
Next Post:Release Notes February 4th, 2022

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