We’ve Added functionality for pricing events by location! 

Check out the details in this short video.

Here is a list of additional features you can now use:

• Added ACH option to batch payments on a contact detail page 

• Added a section for yards in Pricing Calendar Event Detail Page 

• Added a multi-select dropdown function for yards in Pricing Template Detail Page (Hidden for customers with one yard) 

• Yard pricing event supersedes new pricing events if there is a conflict 

• Added user column preferences to Bookings Report 

• Added Not Invoiced Report to Parent Company and Enterprise dashboard 

• Added AR Aging Report to Parent Company and Enterprise dashboard 

• AR Aging Report by Contact and Organization 

• Added ability to search by destination on Quotes page 

• Added departure date filter to Missing PO Report 

• Added Export button on Driver Preferences Report 

• Added “Email Type” as a filter on Email Logs Report 

• Added Show Driver Totals checkbox to Driver Availability Report 

• Added “Transaction Declined: Invalid Credit Card Number” pop up when taking payments on a Booking Details page 

• Added Bookings Keyword {{bookingPONumber}} for Purchase Order Number in Email Templates 

• Added “Booking Category” filter on Driver Actuals Report 

• Added “Amount Paid” column to Cancelled Bookings Report 

• Added search function to Addons by Dispatch Report 

• Added “Send Follow Up” button to Invoice Detail Page 

• Added check boxes to “Copy Notes” and “Copy Documents” when building a relief route 

• Added “Employment Status” column on Driver Absence Report 

• Added “Date Created” field on Booking Details Page 

• Added “Merge Vehicles” function 

• Added button to override all matching vehicle types pricing on Pricing Equations Inputs 

• Added “Hide Past Quotes” checkbox to Quotes dashboard 

• Added click to edit functionality on Route Descriptions on Booking Details Page 

• Added “PO Required?” checkbox to Contact Detail Page 

• Added “Out of Position Coverage Report” under Reports>Accounting 

• Added “Next Review Date” column on Expiration Management report 

• Added account setting to hide discount code field on the booking widget 

• Added “Override Signature Account Settings” in Contract Requirements on the Contact Detail Page 

• Added “Override Disclaimer” in Contract Requirements on the Contact Detail Page 

• Added “Override Terms and Conditions” in Contract Requirements on the Contact Detail Page 

• Added “Export Report” button to Contact List report 

• Added “Export Report” button to Manage Drivers report 

• Added a checkbox to select all variations when converting a multi-variation quote into a booking 

• Added “Organization” column to Declined/Lost Reason Report 

• Added “Billing Contact” and “Organization” columns to Unearned Revenue report and the ability to search by these 

• Changed “Summary by Month” report to export in landscape format 

• Added “Trade” as a Credit Type option when creating a customer credit 

• Added a warning when an invoice with free entry transactions is being voided 

• Created “Driver Hours Report” 

• Added “Detailed Pricing by Day” document type option for quote and booking documents 

• Added “Export Report” button to Invoice Free Entry Discrepancy report 

• Added “General Ledger Code – Revenue Entries” report to Parent Company and Enterprise dashboard 

• Added “Export Report” button on the User Accounts and Roles page 

• Added “View Availability” button to the Vehicles section in the Quote Detail Page 

• Created “Revenue by Day” report under Reports>Vehicles 

• Created “Driver Last Login” report under Reports>Drivers 

• Added the ability to hide departure and return yards on Scheduled Services contracts