Hi All,
Last week, we worked on many different tickets and implementations. Below, you can find a summary of new updates;
- Modaltrans Mobile App is available on Google Play Store.
- New Report: Dangerous Bookings Report
- We have added a Dangerous Bookings Report which details bookings with dangerous goods, including their UN and hazardous class codes for classification and compliance. This report is especially required for carriers who transport the hazardous cargo. If you have any advice to add new items on the report, please let us know. Thanks to @Stuart for his feedback.
- Places of Receipt & Delivery in the Shipment Page.
- The places of receipt & delivery sections on the shipment page have been updated. When you select “Add Transport” button and creating a transport into, it will be also shown at the overview screen. In this way you don’t need to waste time checking pick-up and delivery records at shipment details screen for each time.
- Search box added on Quote Disclaimer page.
- We added a search box on the Quote Disclaimer page to search the targeted Disclaimer effectively. You can search by writing the title of the disclaimer and get the results quicker. To reach the search box, follow these steps; Account Settings > CRM Settings > Quote Disclaimer. Thanks to @Louise for her heads-up.
- Invoiced items are editable now.
- We have added an icon to edit the invoice item notes after the invoicing process. Before a new update, the system was not allowed to edit or add notes on the invoice items which recorded set as draft. Now you can edit and add notes to related invoice with new icon. Thanks to @Diana for her heads-up.
- New Search Parameter: Supplier
- From now on, you will be able to filter all shipments based on who has been used as the supplier. This filter is quite convenient for the users who especially booking a lot of jobs with one supplier to easing the searching and listing process. Thanks to @Liam for his feedback.
- New sorting for attached documents.
- The attached documents are now sorted by the upload date. Additionally, if you have multiple attached documents, we have added a feature next to the “Attached Documents” title that allows you to sort your documents. Thanks to @Steven for his feedback.
- New Column: Invoiced Total
- Now you can view the total sales invoiced amounts on the column in the right side of the Shipment List Report. Currently Financial Status and new Invoice Total columns makes the Shipment List Report more detailed and useful and amount currency is setting automatically. Thanks to @Dave for his feedback.
- New Option: Import Invoice Items
- The new “Import Invoice Items” selection has been added to Financial Settings. Now you can import the excel file to the system without wasting time instead of creating invoice items for each time. You can download the sample excel template and import the excel easily. The system will automatically process all data and create invoice items.
Quick fixes
- The Integration Settings page has been updated.
- PDF layout bugs have been fixed.
- Documents footer structure has been edited.
- Billing Page error has been fixed.
Our team resolved the 148 tickets you generated. We appreciate your feedback.
Best Regards,