Broker TMS Release Notes 6/25/2026

EDI Visibility Tab

A new tab is available that provides visibility to EDI transaction data. This data includes error messages as well as raw data in case of any questions. To access this tab, go to Operations → Data Management → EDI.

The EDI tab displays all EDI transactions for your account. The list of transactions can be filtered by Shipper, Load ID, Shipment ID, Document Type, Status and Dates.

The list displays the Shipper, Load ID, Shipment ID Number, EDI Type, Direction, Created At, Status, Error and Payload.

The EDI Types are defined as follows:

204 -  Load Tender

210 - Load Invoice

214 - Load Events / Tracking Events

990 - Responses

990 responses apply to both the 204 load tender and the 210 load invoice. The responses to the load tender lets the shipper know if you have accepted or rejected their tender. The response to the load invoice is the shipper letting you know if they have accepted or rejected your invoice.

In the Status section, Incomplete status for a 204 indicates that the order has not been accepted or rejected yet. The load will be in the incomplete loads tab in New Load Entry.

Clicking on the Load ID will pull up a read-only view of the load details.

Clicking on the Payload will pull up the raw data of the EDI.

A new On Time Performance Report is available. This report is located in Operations → Tools → Reports → On Time Performance Report.

The report filters by arrival date range, customers, driver and equipment. Driver and equipment are most commonly used with the Carrier TMS.

The report includes Appointment Date and Time, Actual Arrival Date and Time, an On Time indicator, Variance minutes from appointment, Driver and Equipment.

This report is available for subscribers that are using the EKA On Time feature. If you want to learn more about EKA On Time, please contact support@go-eka.com.

MacroPoint Integration

A new integration with MacroPoint is now available. This integration will work with your subscription to MacroPoint to provide tracking information.

If you have a subscription and want to use this feature, please contact support@go-eka.com. We will work with you to get the shippers set up for this service. We will need to collect credentials from you and go through a short onboarding process with MacroPoint to confirm the connection.

Bug Fixes

• Multiple page remittance details have been fixed so that all loads will display correctly

• EDI Expiry will no longer impact the ability to send load posts or price requests in Available Loads