This page displays an up-to-date listing of enhancements/fixes we've made to our software. We'll also place notices here regarding bug fixes and work-arounds that may affect all customers, and a projected date for the next release.

April, 2000 - Release 95 Distributed.

February, 2000 - Release 94 Distributed.

• Added A/R interest calculation worksheet fo a selected account MENU 21-11. This allows for determining interest charges for advances issued to shippers. No automatic updating is done.
• Added function in sales load message entry (SALMSG) to auto-create BILL-TO comment lines for buyer records having a billable broker (Broker exists in 200 line and BILL BROKER is Y in the BUYER's CSTV record) OR a BILL-TO/PAY-TO is specified in the BUYER's CSTV record. These comments are created as truck type messages to be printed on bills of lading. Access the sales load message program by keying "MSG" in the SEQ field at the bottom of the sales load maintenance screen. Enter "SOLDTO" in the GO/LOAD field at the bottom of the LOAD MESSAGE REVIEW screen to generate the comments. The comments may be modified after they have been generated.
• Sales sheets printed/faxed for a selected customer consolidate multiple vouchers/field runs having the same price and item ID.  (Change applicable to voucher or shipper/packer system users only).
• Ongoing miscellaneous fixes/enhancements to various programs.

November, 1999 - Release 93 Distributed.

• Permitted assignment of "TO USE " as a truck ID in current load distribution-program SALSEL. This allows for searching on TO USE reusable loads that have their detail removed or transferred out.
• Added ability to restrict workstations to a specific office. Specify in workstation constants (13-10-04) whether a workstatn is restricted to sales loads, invoices and load accounting for its designated office. Password protection is now provided if you want to secure changing these attributes.
• Added invoicing office ID to A/R inquiry screens, Permitted selection of office when printing A/R OUTSTANDING DETAIL LISTING MENU 16-7. .
• Added print additional invoice copies for a selected office on MENU 21-10. This allows for a remote office to have copies of invoices for the Mexican federallies enforcing dumping laws.
• Ongoing miscellaneous fixes/enhancements to various programs.

Friday, August 6th, 1999 - Release 92 Distributed.

MAJOR CHANGES ARE AS FOLLOWS:

• Added assignment of truck and driver from truck available screen-program MTTRAV. Enter TA in the GOTO field of the load header program SALSEL to access available trucks.
• Added selection of buyer,shipper, or category/item in the SALPRF program MTTRAV-display of load's profit in current sales distribution.
• Added program ORDITM to add orders to the order file from an item file selection screen. Access this program from any of the order type programs (ORDxxx) by typing ITM in the ##/ID field.

Monday, March 29th, 1999 - Release 91 Distributed.

MAJOR CHANGES ARE AS FOLLOWS:

• Added automatic assignment of STG type terms lines to the end customer when transfering to invoice (CK22) if TO:XXXXXXX is specified in the REMARKS field of the 200 type line. The customer ID XXXXXXX is substituted as the buyer and the STG terms is replaced with DEL terms when CK22 is used to transfer to invoices. The REMARKS field is replaced with ST:YYYYYYY or SN:YYYYYYY where YYYYYYY indicates the interim STG or SNG location. Use this feature to place in storage pre-sold items. 200 type sales lines with TO: in the REMARKS field do not appear on TO-SELL screens. Searches on buyers will include accounts specified in TO:XXXXXXX REMARKS if the terms are STG or SNG.
• Allowed STG type terms on loads already placed in storage. This allows for tranfers of storage items from one storage location to another. Additional expenses for storage(with no prices) are set up by succeeding CK22's and will appear in load accounting after the next invoice cycle.
• Allowed new terms of B+F and F+F in sales distribution. These terms represent BROKERAGE PLUS FREIGHT and FOB PLUS FREIGHT. Two separate invoices are created to the buyer ID when CK22 is used to transfer terms to invoicing- one with BFK or FOB terms, and one with FRT terms. The price for BRK or FOB is the normal price field. The price for FRT is the freight entry specified in the 200 sales type record. If no freight is specified in the detail record, then the freight is calculated from the freight rate specified in the load header.
• FRT terms sales are now included in sales report programs. They were previously excluded in SAL type formats if terms were not displayed on the report lines.
• ID change programs for CSTV and ITEM have been changed to display and print changed ID's in alphabetic sequence.
• Added new program to the management menu (22-11) to remove control over records by workstations that are no longer connected to the system. Use this program to remove locks on specific records when the locking workstation is not currently available
• Allowed entering of the storage expense/un in the handling field of STG 200 lines in sales distribution. This expense amount is transferred to load accounting when the load is invoiced.
• Added new terms of STE, CTE, CTG, and CNG where: STE is like STG but the extended amount is placed in handling. CTE is like STE but is for cartage type expense. CTG is like STG but is for cartage type expense. CNG is like SNG but is for cartage with no expense.
• Added capability of entering a 100 or 200 sequence number in sales maintenance program(SALMNT) prior to CK 15 or CK16 when printing sales distributions or loads. This allows an alternative to having to type in the ID of a shipper or buyer when printing a sub-load. Enter the 100 # identifying the shipper, ie-101, or the 200 # identifying the customer, ie-204.

Tuesday, November 3rd, 1998 - Release 90 Distributed.

MAJOR CHANGES ARE AS FOLLOWS:

• Added CK11(Next line update) to ORDMNT program. Added + in search Acct ID to ORDMNT program.
• Added + in search Acct ID of BROKER in SAL type programs.
• Added Canada export paper program to SALMNT program. 
  Note: must use electonic forms stored on MIPS enabled printer.
• Separated CSTV file from brokerage CSTV file if using company A truck company (REGAN and HUNT companies only).
• Corrected sales report generator for account sales shippers with storage or dumped product for profit reports.