New Features

  • POD rollback button added to POD screen. This allows you to uncomplete non EDI jobs (i.e. jobs which have been manually raised in your TMS)
    • Note: This button is only available to administrator level logins
  • New option to search for warehouse jobs through custom reports
  • Various Improvements to Purchase Invoice screen:
    • When a  voucher is raised a pop up now tells you the voucher no
    • Warning message for VAT amount improved
    • Entering an address as 05/08/13 now appears as 05/08/2013
    • Improvements to tab field ordering when flicking through fields
  • Jobs for non billable customers can now be put on an invoice preview and accepted in order to close the jobs off. Once a job for a non billable customer has been POD’d it may be put on an invoice preview by simply going to the invoice preview screen and creating a preview for that customer. Once accepted the preview will not appear on the New Invoice screen.
  • Actuals now directly editable in Costing screen
  • Various new invoice related fields added to Custom Reports
  • Left Yard and Return to Yard info added to Custom Reports
  • Custom Reports routine updated to use xlsx
  • QuickBooks invoicing routine updated to work with exclusive access.
  • Countries & Currency admin options added to defaults list
  • Log Ids screen added to manage outstanding Log Ids.
  • Invoice values added to New Invoice screen
  • Clicking ‘Dispatch’ on load screen now allows you to set the date / time that the load will be dispatched.
  • Edit load screen now accessible in ‘read only’ mode if logged in as an external customer or a user from a different depot.
  • Warning message added to alert users of future TMS updates / down time.
  • Improvements to editing job depots
  • Various pop up boxes enlarged to show more text
  • Job Notification screen now shows messages until they are manually deleted by the user. User may now also generate delivery notes directly from Job notifications screen.
  • On New / Edit load screen adding a job now takes you to the bottom of the job list for that load.
  • Cancelling jobs for Invoice by ‘O’ customers now adds a purchase order of CANC mm/yyyy
  • Pageing added to Pre-Advice screen

Bug Fixes

  • Fixed issue with Turnover Tracking screen
  • Fixed issue with connection handling on addresses
  • Fixed bug related to subcontractor vehicle box staying greyed out
  • Fixed bug with load # search on Costing screen
  • Fixed several bugs related to estimated costs
  • Fixed issue with totals not clearing from Costing screen
  • Fixed issue related to ViaDepot jobs on custom reports
  • Fixed issue with editing warehouse jobs on enquiry
  • Fixed bug related to estimated cost movements not always being created.
  • Fixed issue with strange blank lines sometimes appearing on load
  • Fixed issue with using back button from transport details screen.
  • Fixed issue with hyperlink when clicking ‘Billing Query’ from Enquiry screen.
  • Fixed bug with saving defaults on POD stats screen.