Removal of auto alerts when Loads are moved forward 

All alerts automatically generated to assist the user in moving a Load from Quote through to Invoiced & Paid will now automatically complete once conditions are satisfied.  For example, a reminder to collect on an invoice that is past due will automatically complete once that Load record is marked as Paid.

Exchange rates are not set based on “best date”

When USD is used on a Load record for customer or carrier amounts, the system will automatically set the exchange rate based on the best available date.  This essentially means the exchange rate used will automatically roll forward daily up until the date of final delivery.

Pickup & Delivery date logic improvements 

Moving forward, users will not be able to delete the first pickup or last delivery within the Load module’s Stop tab. Adding new Stops for a multi-stop load will automatically insert new rows above the final Delivery which can be deleted by the user.

Multi-Stop compatibility on forms 

The RateCon & Invoice forms will now display all Stops assigned to a Load which will help clarify pickup and delivery details for multi-stop shipments.

Corrected underscores as valid characters for contact emails 

Validation on the contact form was preventing users from entering emails with underscores.  This is now corrected.

Centimeters are allowed when building a shipment

Users may now select “cm” as a unit of measure within the package dimensions of a shipment.