Hi All,
Eid Mubarak to all who are celebrating! As we observe the Eid al-Adha holiday this week, the next week will be quiet regarding new updates and features. If anything urgent comes up in the meantime, don't hesitate to reach out to us via MT Live Chat, and we'll be happy to help! Here's what's new before the public holiday:
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Smarter Container Validation at Invoicing
- No more mismatches slipping through unnoticed!
- If an anticipated invoice line's Unit Type is container and its quantity doesn't match the number of containers on the job, you'll now receive a warning at the Start Invoicing stage.
- So you can catch and correct discrepancies before they cause issues.
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Sort Your Invoice Lines!
- You can now sort invoice lines by "Job Ref" and "Amount" directly in the invoice edit form.
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New Filter for P&L Report!
- You can now filter your Profit & Loss Report by the new "Agent Company" filter.
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More Accurate Sales Rep. Filtering in P&L Report
- The "Sales Rep." filter in the Profit & Loss Report now looks at the Sales Rep. assigned on the Network > Company profile for Customs Entries (Export/Import) rather than the assigned representative on the jobs.
123 Tickets Completed!
Thanks to your valuable feedback, we’ve resolved 123 tickets this week. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.