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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Users can switch to different workspaces
- Before this, a single e-mail address could be created by a single user. However, we realized that some of our customers need to have both client and patron accounts. We added a new feature to switch to different workspaces, and you can use this switch option using the connection icon on the top right. Thanks to @Dave for his feedback.
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Blockage reasons are customizable now.
- We added a section called Blockage codes in the logistics settings section so that Blockage Reasons can be shaped as needed. From here, you can add new blocking reasons specific to your company and choose between the blocking reasons you specified in the Manage Exceptions section. Thanks to @Adrian for her heads-up.
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Courier section added to Tariffs.
- We added “Courier” section to the tariff options. In this way, you can create special tariffs for courier operations and use them in your offers. Thanks to @Liam for his feedback.
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ATA, ATD and Invoice Amount added to Shipment List report
- We added three new columns for Shipment List report; From now on, ATA, ETD and invoice amount can be edited from the Excel view of this report. Thanks to @Dave for his feedback.
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VAT information added to items in quotes section.
- In order to facilitate the work processes of both the sales team and the operations team, we arranged for the VAT rates of the item to appear in the financial tab on the quote page. Thanks to @Amanda for her feedback.
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Postcodes filters added to Logistics Module.
- We realized the using postcode filters ease the searching process of shipments. Therefore, we added the pick-up and delivery postcode filter to the transports page. We added the departure and arrival postcode filter to the Shipments page. Thanks to @Verity and @Dave for their feedback.
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Authorization control added to enable viewing of Booking Profit & Loss Report.
- We added an authorization to viewing of Booking Profit & Loss Report. To enable this, you can follow this path; Account settings > Logistic Settings > Link Authorizations. You can set by the code number 365. Thanks to @Rabia for her feedback.
Quick fixes
- The problem of sending e-mails causing by the name of attachment has fixed.
- Company name and link added to reminder note in calendar page.
- Option for TSA Known Shipper has been added to company codes.
- Warehouse financial information authorization (602) and control have been added.
Our team resolved 148 tickets generated by you. We appreciate your feedback.
Best Regards,