Hi All,
After a busy few weeks full of fixes and improvements, we're back with fresh updates designed to make your daily work smoother and more efficient.
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See Country Codes Directly in Your Shipments List!
- You can now view the origin and destination country codes at a glance directly in the Shipments List. No need to open each job to check routing countries — faster overview, cleaner workflow.
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More Control over Invoice Currency
- In Financial General Settings, you can now choose "Not Selected" as the Default Currency for Sales Invoices.
- When you pick this option, the system will automatically use the currency set in each company’s profile.
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Improved Financial Insights View
- The Business Insights > Financial Insights section in Network > Companies has been redesigned for better clarity and navigation.
- You can now also view the Additional Credit Limit directly in this view.
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New Metrics in Customer Analysis Report
- You can now track more performance indicators in the Customer Analysis report! We’ve added “Total Weight”, “Total Volume”, and “Total TEU” fields.
135 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 135 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.