Duplicate Load Feature
A new option has been added to duplicate a load.
The duplicate function can create up to 50 loads at one time and offers selections to duplicate a selection of data elements as well as the existing carrier assignment.
The loads will be created via a background task, and a confirmation email will be sent once the task has been completed.
The existing Copy Load functionality will still be available and works the same way that it always has: dates, products and reference numbers are excluded from the copy.
Setting for Miles on Invoices
A new setting has been added to include/exclude the load miles from a customer invoice when the customer rate is All In or Flat Rate. It is a company-level setting that will impact all invoices for all customers.
The current setting defaults to include the miles on the invoices. To change this setting go to Admin/Carrier Admin → Configurations → Finance → Invoice and Settlement Settings.
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