Customer/Shipper Contract Enhancements
The header section of the Shipper Contract has been simplified. Note that the Quote ID and CRM ID fields are not currently available and will be opened up in future releases.
Two different Lane Types are now available: Point to Point and Zone.
Point to Point rates calculate from Origin City to Destination and require the entry of Distance miles.
Zone rates are set up with one origin zone type and one destination zone type. Zone type options include State, 3-Digit ZIP or 5-Digit ZIP. Multiple selections can be entered into each of the zone types.
If you are not currently using Customer/Shipper Contracts and are interested in learning more, please contact support@go-eka.com.
QuickSight Location Details
The Location Label has been added to the location details that are available to add to reports and visuals in QuickSight.
Bug Fixes
- The Fuel Surcharge amounts imported with BlueGrace loads have been corrected and should match to the amounts shown in BlueShip
- The Apply External Payments in Payables will now work properly with Inactive carriers
- The Sent By field in the Invoices view in Delivered Loads has been fixed and will show the user that created and sent the invoice document
- The required document indicator will update when a system-generated Bill of Lading is created
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