December Product Release Notes


By admin

December 31, 2020

December 22, 2020


·        If the only the due date and not approved date is provided on the invoice, then the back-calculated approved date will not be displayed to the carrier.

·        Add column for the credit note’s invoice number on payout report. This is different than the invoice’s invoice # that the credit note is attached to.

Bug Fixes

·        Payout report needs to only show invoice# if invoice ref# does not exist.

·        Fixed timeout errors on UserList

December 17, 2020


·        Credit note invoiceNo included on the remittance advice for brokers

·        Additional Data fields for carriers/invoices/loads is now displayed for brokers on the show pages for loads and invoices for brokers