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General Features and Improvements
Global Search Defaults to All - The dropdown for selecting whether to search active or inactive cards in the system will now default to "all".
Stop Details Trigger Manual Field Path - The Stop Details ramp trigger now allows for custom field paths to be defined.
Day & Ross REST LTL Integration - We have updated the integration to support the new REST API from Day & Ross. This appears as an additional option when setting up the carrier card integration.
Company EIN & BN - We have added Employer Identification Number (EIN) and Canadian Business Number (BN) to the avaialble Regulatory Identifiers in Company Setting.
Settlement & Mobile Capture Attachment Types - "Settlement" and "Mobile Capture" have been added to the default dropdown options for Attachment Types.
Internal API Update - SCAC, MC, DOT, EIN, & BN have been added to the internal API used for requesting to join a company's Partner Network. This will be made publicily available through our Universal API soon.
Settlement Sheet Reformating - The carrier and driver settlement pdfs have been adjusted to make them more readable and able to fit additional data.
addTenderGroup - Break Function into Separate File & Add Tests
newUpdateGroup - Break Function into Separate File & Add Tests
updateGroup - Break Function into Separate File & Add Tests
getCarriersByUser - Break Function into Separate File & Add Tests
getCustomersByUser - Break Function into Separate File & Add Tests
removeStop - Break Function into Separate File & Add Tests
UI Library - Checkboxes.
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Replying back to an attachment email from VIA is not showing up against the card
Could Not Select Board When Converting Quote to Order - When converting a quote card Can’t create Shadow Liststo an order card in some cases there were no lists displayed for you to select a destination.
Order & Segment Minicards Missing Next Datetime - An internal API was failing to correctly create the card data required to display the next event datetime.
Shadow List Error - When a user tried to create a shadow list the action would fail and result in an error.
Document Type Special Character Ramp Error - If a document type contained an apostrophe or backslash it would cause certain ramp blocks to fail their actions.
No Saia Integration Updates - Updates coming back from Saia through the LTL carrier integration were not being retrieved once the order was initially created.
Invoice/Search ENdpoint Error - The "fields" field on the Invoice search endpoint was resulting in an error when used.
Carrier Cost Leading Zeroes - The Carrier Cost field on Quote cards was allowing leading zeroes ot be saved in the field even though it is a currency field.
Related Card Emails Not Showing on Email Notes - When emailing from a card and using email(s) from related cards, the emails would not display as the recipients in the resulting card note.
Code Base Improvements - We continue to break out functions into their own dedicated files which makes our code base more readable and more stable when making changes.