Hi all,
Last week, we worked on many different tickets and implementations. Below, you can find a summary of new updates;
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Multiple currencies in network account information.
- We added a field on the company card to display all the currencies available for the company. This information is fetched based on the currency data defined in the Ledger Integration section. Thanks to @Daniel for his feedback.
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Round Up & Maximum Price inputs have been added to the tariffs.
- From now on, you can round up the load weight in the tariffs section. For example, if your load weight is 664 kg, it will automatically round up to 700 as an integer. Additionally, you can set the maximum price for the tariffs.
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A bulk barcode printing option was added to the Bonded Warehouse Movement section.
- You can print all barcodes at once instead of no need to print barcodes one by one. Look into the “Bonded Warehouse Movement”. The “All pallet barcodes” option is in the action dropdown menu. Thanks to @Yağız for his feedback.
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New settings: Hide spend list report in client portal.
- From now on, you can choose the visibility of the Spend List for the client portal by General CRM Settings. This option allows you to choose whether your customers can see the Spend List. Thanks to @Louise for her feedback.
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Lock financials for all shipments of the previous month.
- There was already an option to close the financials for a shipment. We added a new option in the financial settings to facilitate this process for the previous month in bulk. With this option, users can select the specific day of the month on which the system automatically closes the financials for all shipments related to the previous month. Alternatively, they can still close the financials manually for each month. Thanks to @Liam for his feedback.
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New validation for cancelling a shipment.
- Previously, there was no validation for cancelling a shipment, and we noticed that anticipated items were sometimes overlooked when shipments were cancelled. We have implemented a new validation. For a shipment to be cancelled, it must either contain no invoice items or all items within the shipment must have an invoice type of "Cancellation", like a cancelling fee. Thanks to @Dave for his heads-up.
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An email icon has been added to sales invoices.
- For the sales invoices, you can filter by “Email status” and monitor the invoices sent to related customers. Look into the “Sales Invoices” section on the accounting module. The email icon for sent emails is on the right side of the column. Thanks to @Liam for his feedback.
Quick fixes
- The localization process in the "Bill of Lading Type" field on the load has been corrected.
- Design edits were made on the page where all pallet barcodes are listed.
- The e-mail template issue has been fixed.
- We fixed the min/max profit rate filter bugs in the Booking Profit & Loss Statement.
Our team resolved the 150 tickets you generated. We appreciate your feedback.
Best Regards,