New Features

• Added option in Account Settings to hide driver information in the Customer Portal. 
• Added ‘Round Trip Transfer’ button and functionality to the Quotes detail page. 
• Added “Show only Dispatches with Warnings” checkbox to the Dispatch Main Report. 
• Added more filter options to the Adjusted Price Report. 
• Added exportable report option to the Vehicle Status Report. 
• Added exportable report option to the Price by Vehicle Request report. 
• Added “PO Required” functionality during booking. 
• Added “Reason for Refund” field when processing credit card refunds. 
• Added “Sort By” dropdown when printing all driver paperwork. 
• Added new Driver Pay Totals Report. 
• Added Trip Reference and “Sort by Salesperson” options to the Add-on Revenue Report. 
• Added “Work Ticket PDF” field to Account Settings. 
• Added ability to maintain continuity of the “Driver Hours” button on the Dispatch screen, with an option to set it as default at the company level. 
• Added option to disable bookings at the organization level. 
• Added customer work ticket signature feature. 
• Added feature to highlight verified records in green within Dispatch Information – Driver Actuals. 
• Added “Invoice Contact” column to the Receipts Detail Report. 
• Added First Name and Last Name columns to the Driver Report. 
• Added search functionality to the Email Templates page. 
• Added Pickup and Dropoff locations to the Ticket Detail page. 
• Added ability to press Enter to search in addition to clicking the search icon. 
• Added option to include invoice or booking PDF when sending a payment receipt. 
• Added Accident/Incident fields to column preferences and CSV reports. 
• Added method for drivers to verify entries within a payroll period. 
• Added functionality to display the “Pay Now” button in emails based on payment terms. 
• Added Primary Contact Email and Operations Contact Email columns to Booking Dashboard column preferences. 
• Added Pay Rate Group and General Ledger Code as read-only fields in the Driver Actual Review modal. 
• Added Warnings column as a column preference to the Dispatch Main Report. 
• Added “Revenue Source” button to the GL Codes Revenue Entries Report. 
• Added “Copy Documents” checkboxes to the Copy modal for Bookings, Routes, and Dispatches. 
• Added day of the week as an available field keyword in email templates. 
• Added improved error logging for Payroc errors. 
• Added “# of Bookings” to the Booking Totals Report. 
• Added ability to add tickets to a Ticket Purchase Order. 
• Added new table to store dispatch warnings. 
• Added size limit validation for PDF uploads. 

 Updates

• Updated To-Do lists to include all users within a company. 
• Updated Home Page to include the To-Do list. 
• Updated Scheduled Service invoices to left-justify text. 
• Consolidated warning modals on the Dispatch Main Report. 
• Updated Driver Detail page to respect company and enterprise distinctions. 
• Updated To-Do accordion functionality. 
• Updated date format on Wash Schedule exports. 
• Updated all invoice PDF templates. 
• Updated Affiliate Dispatches Report. 
• Added Customer Groups and updated Contacts columns on the Manage Organization Report. 
• Updated network model verbiage from “Affiliate/Shareholder” to “Member.” 
• Updated CSV report format on the Vehicle Utilization screen. 
• Updated warning modal when attempting to book an already booked quote. 
• Updated percentage indicator for Fuel Surcharge type in both Pricing Markups and Contract Rates. 
• Removed “Hide Quote Itemization” checkbox from the Quote Detail page and Account Settings. 
• Added information icon indicating Station Terms & Conditions are not editable. 
• Updated Pay Stub columns to “Planned Start Time” and “Planned End Time.” 
• Added “Today” button to the Dispatch Main Report. 
• Updated Add-ons list to display alphabetically on the Booking Detail page. 
• Added day of the week as a field keyword in email templates. 
• Updated Dispatch Prices Report to display the year in all date columns. 
• Updated Deleted Tour warning modal. 
• Moved “Notes for Drivers” section above Trip Expenses. 
• Updated Scheduled Services to utilize Places. 
• Added auto-population of default GL code in Invoice Type Payment modal. 
• Updated “Manage” reports to keep the first column and header sticky. 
• Updated checkbox name when copying a booking. 

 Bug Fixes

• Fixed issue where time calculation was incorrect in routes. 
• Fixed error occurring when copying quote variations. 
• Fixed white screen errors on Members and Contacts pages. 
• Fixed “Access Denied” errors in several reports and pages (Receipts, Drivers, General Ledger). 
• Fixed issue where expired medical cards or driver’s licenses affected driver display. 
• Fixed issue where group ticket purchases were not created when using credit card payments. 
• Fixed issue where scheduled drivers were not showing in the Driver Availability Report. 
• Fixed issue where Payroll Period section did not display pay rate amounts. 
• Fixed issue where affiliate work tickets did not respect Places Documents. 
• Fixed issue where yards were not being recorded in logs. 
• Fixed issue where the Total Hours column in Driver Hours did not sort correctly. 
• Fixed issue where contact names were not displaying on Scheduled Services. 
• Fixed issue with the Scheduled Service document uploader. 
• Fixed issue where Booking Dashboard filters were not sticky. 
• Fixed issue where scheduled service trips were not in order during invoicing. 
• Fixed issue where the calendar appeared behind the filter menu. 
• Fixed issue in the Edit Stops modal where the hour up arrow in the time picker did not advance past “01.” 
• Fixed “Unknown Column” error when building relief routes. 
• Fixed console errors in the Driver Actuals Review page. 
• Fixed white screen issue when opening the Log accordion on the Vehicle Detail page before saving.