Added Advance Check # field to the Shipment Screen. Modified the Pier Charge Report to use this field instead of the COD Check field.
Added Re-Weigh indicator to the Airbill Sheet Report
Added option to require user to select the Company/Division when Batch Printing or Posting Invoices
Added POD information to the Driver Settlement Screen
In the PD Manifest Screen, users can create the manifest, then at a later date, mark the shipments OFD (and send to Mobile Units)
Added CASH ONLY indicator to the Customer Screen. This will warn users that the account requires pre-payment, but allows them to still enter a shipment into the system
Added Restrict Hazmat option to Customer Screen. If selected, then users will not be able to enter Hazmat information on the shipment.
Added option to swap addresses on the Shipment Screen. To do this, right mouse click on either the Shipper or Consignee Name fields and select Swap Addresses in the menu
Changed the Credit Memo Report to use the date the credit was issued instead of today’s date
Added the option to add a base charge to a PER LB, PER PC or PER SKID surcharge.
Addressed Issues
Fixed issue when moving lines between accounts in the Billing Screen, the sales rep for a shipment was not changing to the current account’s rep without opening and closing the job
Fixed Date Sort issue when printing the Driver Settlement reports
Fixed issue where in the PD Detail Search Report, the revenues where doubling on Pickup/Delivery shipments
Invoices without any shipments attached will no longer print in the batch.
Fixed issue where duplicate carrier websites crashed the shipment screen.
Added Grand Total to the Charge Breakdown Report
Fixed issue where shipment notes would not print if the invoice is posted.
6.3.0.3 (March 14 2012)
New Features
Added File Attachments to the Vehicles Screen
Added a Run Sheet report that details PD stops within a shipment
Added PD Stops, Reference #’s and Invoice Comments to the POD Report
Added a Tag # as an option for Invoice Sorting in Billing Screen
Added the Invoice # to the subject line when e-mailing invoices
Added Customer Inactivity Report to the Maintenance Gallery
Added an indicator to notify users that images are attached to a shipment, customer, driver or vehicle
Added Assign Truck / Trailer to the context menu (right mouse click) on the Dispatch Screen
Added Settlement Post-Process System. Calculations based on % of revenue or settlement can now be setup and applied to individual drivers (File -> System Setup -> Settlement Post Processing). To apply the deductions, go to Manage Settlements and click on the CALCULATOR button.
Addressed Issues
Fixed issue in Rep Commissions where the commission amounts were being duplicated
Added customer phone # back onto the Job Sheet report
Added the Grand Total back onto the Charge Breakdown Report
6.3.0.1 / 6.3.0.2 (February 13 2012)
New Features
Added Scan Cabinet Check to make sure folders that store image files do not get too large.
Added Issued Refunds Report in Billing Gallery
Added ability to do a check search by Credit Memo #
Added Tag # to On Hold Report
Added the Customer Dispatch Station to the customer name on the Airbills
Added config option to remove dims and surcharges when Dittoing a shipment
Canceled shipments remove themselves from CrownConnect on update
Added Image On File Report to Maintenance Gallery. This report shows images that have been scanned in for a give customer and date range.
Addressed Issues
Fixed issue in color coding on Dispatch where recovered shipments do not change back to normal status if over the stated close time
Resend Last EDI Status now only sends the primary status to EDI
Fixed the Activity Summary Report to group customers correctly
Rebill Lines function was not setting the customer account properly and therefore would not show on the Check Search report
Fixed issue where deleting a payment from the Batch Payment Screen left a $0 payment entry behind.
Fixed issue where the wrong invoice was being assigned when applying an Unapplied Fund to multiple invoices.
6.3.0.0 (December 26 2011)
New Features
Added report to Management Gallery that shows Sales Representatives assigned to customers
Added the Consignee City to the Driver Revenue report
Added Cash Management System to the Payments Screen. When enabled the system will allow for a check to be entered without applying to invoices (create an unapplied fund). These funds can then be applied at a later date or refunded.
Addressed Issues
Fixed new line (ENTER) characters in the driver notes caused the MDU to fail pulling in a job.
Fixed error message received when deleting Fuel Profiles
Fixed Check Search Report where certain check were duplicating
