What's New
- New invoice formats
- FedEx Online Billing (UK) is now available as an Invoice Upload option
- FedEx Billing Online now accepts the France regional column format
- Carrier Service filter has been restricted in Visibility and Billing to only the Carrier Service's seen in the data
- USPS tracking numbers now display without the 420+zip routing prefix, matching the format on shipping labels
- New fields
- Shipper Reference #1–5 — Shipping Charge Corrections Detail tab
- Ship-to Residential — filter and column in Ground Optimization
- New Carriers Supported
- Point 2 Point Global
- City Cartage
- Kingsgate Logistics
- Zaar
- Rohlig
- Logistify
- CrossCountry Freight Solutions
- Justman Freight Lines
- Fusion Transport
- Estes Forwarding Worldwide
- Malca-Amit
- Partner information passed on by carriers outside of the origin file will update accordingly
Improvements
- DHL Global Forwarding — Service Level mapping extended to more shipment types
- DHL Customs CSV Billing Feed — Carrier Service now displays as "DHL Duty Charge"
- FedEx EDI invoice data — additional carrier charge codes now map automatically
- Shipping Charge Corrections — Invoice Date filter now defaults to April 2026 and later
- Manage Destinations — test button now shows a loading indicator
- Updated Tracking Number mapping for DHL Global Forwarding, Kintetsu and XPO
- K&N — Transit status, delivery date, and event descriptions now display with greater accuracy
- Manage Destinations test results now more accurately reflect a successful transfer
- Export plans will auto-disable and notify you when a destination repeatedly fails
- Carrier Primary Charge Code for UPS Supply Chain Solutions invoices now shows the carrier code instead of a text description
- Shipper Account now populates on EDI 210 invoices when applicable
- Pivot views now fill the full page height for a better viewing experience
- Multiple L0 loops now supported in EDI 310
- Email export runtime improvements have been made
Fixes
- Invoice Upload: stuck invoices now recover correctly on re-upload; long file names are no longer rejected
- Manage Carrier Account Group fixed an error when closing the create dialog
- Charge List drill-through now retains the Billed Account filter when multiple values are selected
- Address Corrections Pivot improved performance with the Carrier Account Group filter applied