Send ACH Remittance Notice to Factoring Company (ARF) and Carrier
The remittance for an ACH payment can now be sent to two recipients.
The email address in the active Accounts Receivable Financing record will receive the remittance as will the Remit Notice Contact Email in the Settlement ACH section. If the factoring company’s email address is already entered in the Settlement ACH section, it is not necessary to remove it or copy/add it to the ARF record.
Trucker Tools Load Track Cancellation
If the delivery date of the load is in the past, the delivery date will need to be updated to a current or future date and the Load Track will need to be updated after the date is change. Then the tracking should be Deleted before the current carrier can be removed or reassigned and before the load can be cancelled.
If you see the error below, you will need to adjust the dates or cancel with Trucker Tools.
MyCarrierPortal Manual Packet Refresh
An option has been added that allows users to request a refresh of the data from MyCarrierPortal.
The option is available to all operations users or to administrators only. The feature must be turned on by an EKA Administrator, so contact support@go-eka.com if you want to utilize this functionality.
Users will see the option to Refresh MCP Data in Data Management → Carriers and/or Administration → Carriers.
The full set of carrier details will be pulled in from MCP when this button is selected.
Bug Fixes
- When adding notes to a rate confirmation, at times that note would be addressed to a specific name; this has been removed
- The load number will be used as the carrier invoice number when a carrier invoice document is synced from Transflo’s VIP Document Service
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