We have added the following:
  • We have added Customs Clearance as a document type
We have improved the following:
  • Carrier invoice documents in a shipment can now be downloaded directly from the Accounts Payable page if the document is assigned to the carrier when uploading the document
  • The MacroPoint integration now features support for international tracking (MacroPoint accounts must be configured for international tracking)
  • Users are now warned when there's a potential for creating a duplicate facility based on facility name and/or address
  • Shipment Search now shows whether the shipments are released or not
  • Relevant documents can now be downloaded directly from the Release Checklist
  • Facility types now show on Carrier Rate Confirmations for cross-border loads to help facilitate clarity regarding border-crossing facilities
  • The Finance section of a Customer's profile now features Average Days to Pay
  • The Top Carrier report has been updated to include cost and profit analysis
We have applied the following fixes:
  • Corrected an issue where the "Last Updated" field was not populating on the CRM Account Dashboard when it was selected as a visible field
  • Corrected an issue where the "Equipment" field was not being removed when deselecting it as a visible field
  • Various platform stability updates