We have improved the following:
  • When approving invoices payable to a factor, you can now download the Notice of Assignment directly from the approval prompt
  • You now have the option to show pieces, pallets, weight, and award type as part of the customer invoice memo
  • If a carrier is assigned to a factor, their address, payment terms, and preferred payment method are now displayed in the carrier's profile
  • The job or shipment number is now displayed in the Accounts Payable and Accounts Receivable Aging Reports
  • We have completed additional optimization work on the Shipment Activity report
We have applied the following fixes:
  • Various platform stability updates