Carrier TMS Release Notes 8/7/2025

New Driver Document Type

A new document type, English Language Proficiency Certification, has been added to the Documents tab in a Driver’s profile.

Configure Email Subject Line

An option to configure the data elements that are included in the subject line of an invoice email has been added to the Customers/Shippers Profile. 

To set this configuration, go to Carrier Admin → Customers/Shippers. Open the customer profile and navigate to the Payment tab. The Email Subject Line Elements section is located in the Invoice Settings. Select the data elements and the sequence that they should be listed in the subject line.

An example of a configured email subject line is below.

An option to exclude any text from the invoice email is also displayed in this section. This is Phase 1 of this change, and more information will be coming on this option in the future.

Enhanced Customer/Shipper Fuel Surcharge Settings

When customers have a Cents Per Mile Fuel Surcharge Type, a new option has been added to defer the application of the indexed rate. This option accommodates those customers/shippers that do not update their FSC rates on the same schedule as the DOE.

A new option called Manual FSC Table has also been added and is shown in the list of Fuel Surcharge Types. This is Phase 1 of this change, and more information will be coming on this option in the future.

Issue Date Added to Credit/Debit Memos

An Issued Date field has been added to Credit and Debit Memos. The date will be the date that the memo was created.

Bug Fixes

• Selecting loads across multiple pages when applying payments to customer invoices has been fixed so that all selected loads will be included in the Apply Payment step
• The export of the Payments tab has been fixed so that loads and totals are not duplicated