- Return consignments (reverse logistics) will now no longer try to use the inbound rate. As returns are normally rated on a different basis to the primary route we thought this was the best optin rather than risk returns getting rated with the lower base rate. Instead they will error on your dashboard and give you the opportunity to add the rate negotiated with your carrier
- A new Booking exceptions report has been released. This is useful to run prior to cutoff time to highlighted which deliveries do not meet the booking requirements, such as a missing Lift count, or a same day booking made past the cutoff time. To have this report tailored for your business please contact us with your requirements.
- Rounding inconsistencies were discovered between the calculated charge and the invoiced charge. This occurred in a very small number of consignments and would have appeared as a 1c difference between the two charges. One example being if the calculated charge is $21.15, the invoiced charge may have been shown as $21.14.
- Fixed an issue where in some cases Finance users were not being notified when an invoiced consignment was modified and the change resulted in a different freight charge.