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Ditat Update 2/23/20

Features added/updated:

  • Posting Settlements – Removed the Validation that a driver must be currently Active to Post a settlement.  This was added to allow you to mark drivers as terminated and do their Final Settlement without having to reactivate the driver.

Reports added/updated: 

  • Trips to pay detail – New Report that will work very similar to Trips to pay but will show per mile and other pay breakdown details.  This report will only run for the Trucking side will not run for brokered loads.
  • Trailer inspections – Added parameter and group and sort by options for "inspection done".
  • Fuel Purchase details – Fixed time out issue that was happening when selecting a date range.
  • Invoice history details – moved reference numbers to one column that will warp if used, if a reference field is not used it will be skipped. Added field for Truck number used for Trip.

Ditat Update 2/16/20

Features added/updated:

  • EFS Fuel advances - added trailer lookup.  If trailer is entered for an Advances will be applied when Advance is imported.
  • Added Rate & Pay Options – Added “Require Truck Trailer On Fuel Oil Purchases” field
  • Rate plans - fixed issue with large numbers not displaying in Rate column
  • QuickBooks Online Integration - Made change to export Vendors and Customers as always "Active", this is will prevent issues when trying to push invoices or settlements for in active Customers or Vendors.

Report updated: 

  • Margin Summary – Added column for total count of trips shown for each driver or truck in report and totals for columns.  Also changed report to use Trips delivery dates instead of the Shipment delivery dates.  When a driver is on a team the Trip count, Miles and Revenue will be split in half between each driver on the trip, for split trips both trips and miles will be calculated normally and Revenue will be split the same as it was on the Pay Calculation.

 

Ditat Update 2/09/20

Features added/updated:

  • Invoice mail template - added support for {BillByCompany} tag – This Tag will allow you to use the same template for multiple companies.
  • EFS advances - System will now break down Fuel into Reefer Fuel and Truck Fuel 
  • Invoice/Settlement screens added validation for pay/bill company.  This validation will show instead of error when there is not a pay or bill by company selected on Process Invoices or Process Settlements.
  • Samsara - will sync HOS data only for mapped active drivers
  • Trimble 10-4 integration to send tracking info

Reports added/updated: 

  • Invoice direct – Updated the Invoice Template to use the Invoice Footer Text box.
  • Invoice Default – Updated the Invoice Template to use the Invoice Footer Text box.
  • Fuel Purchase details – added an option to order by date.

 


 

Ditat Update 2/02/20

Features added/updated:

  • Toolbar caption option removed from the system options screen.
  • Maintain company screen - invoice footer text configuration field-  This field will work very similar to how it works for the confirmation sheet.  If you enter text it will be used instead of our default text that is there, if blank the default will be used.  This will allow you to replace default footer text at the bottom of the Default invoice and Direct Customer invoices.  The invoice updates should be completed for the next update, currently they will still only show the default text like before.
  • Pay Plans - fixed issue when forced miles specified and pay plan used for empty miles wrong miles were taken

 

Reports added/updated: 

  • Invoice Summary with check calls - If present Reference field 2 and 5 will show on the report will not show if not present on the load.

 

Ditat Update 1/26/20

Features added/updated:

  • Toolbar caption option removed from system options
  • Maintain company screen - invoice footer text configuration field-  This field will work very similar to how it works for the confirmation sheet.  If you enter text it will be used instead of our default text that is there, if blank the default will be used.  This will allow you to replace default footer text at the bottom of the Default invoice and Direct Customer invoices.  The invoice updates should be completed for the next update, currently they will still only show the default text like before.
  • Pay Plans - fixed issue when forced miles specified and pay plan used for empty miles wrong miles were taken

Reports added/updated: 

  • Invoice Summary with check calls - If present Reference field 2 and 5 will show on the report will not show if not present on the load.

 

Ditat Update 1/19/20

Features added/updated:

  • EDI - Shipment status message deletion functionality has been added. 
  • Trucks - Next service date field added to the truck screen.
  • Dispatch rule created for Next service date from the truck screen.
  • Trailer assignment screen - new "Note" field had been added to the Trailers section.
  • New wizard option to require "Note" when Bobtail selected.  This has been added in the Dispatch Options and would require a note to be added anytime Bobtail is selected.
  • Deductions lookup – added an option to search for deductions by  "Driver".
  • Claims screen - fix $$ input fields preventing form from saving when empty
  • QuickBooks Online – Fixed issue with only importing 100 Chart of accounts per company.

 

Reports added/updated: 

  • Safety Bonus – Added additional parameter for driver status.
  • Asset Discrepancy details - Fixed false discrepancies that were caused from Picking up a trailer in the middle of a trip.
  • Trailer Inspections – This report shows information about trailer inspections
    completed in specific date range (by trip delivery date if on trip or by
    inspection date if off trip)

 

Ditat Update 1/05/20

Features added/updated:

  • Driver Safety event types converted from a static list to a lookup window of event types.
  • Location screen - "Appointment required" field has been added. Now when the location is selected it will be set to Appointment required.
  • When location is selected on trip/shipment - customer-specific overrides take place.
  • When driver portal is enabled on an account a green "globe" icon will be displayed on Planning board. This is to hide or show available loads on the carrier/driver portal. Currently the driver portal does not have this page yet but it will be available in the near future.

Reports updated:

  • Safety bonus - Added additional parameter to run for Violations.
  • Margin details – Fixed percentage line on totals to calculate correctly.

Ditat Update 12/29/19

Features added/updated:

  • Samsara - Trailer tracking integration has been added
  • User Groups – Moved the Document management section out from under edit for the companies section.  This will allow you to give users the permission to use Document Management but not be able to Edit the Companies.

Reports added/updated: 

  • Shipment details report - Fix to show miles in the correct column, after last update the loaded and total miles were in the wrong columns.
  • Margin Summary – Added Advance dates parameters so you can choose what Advances to show on report.  Fixed Applied advances column to calculate the advances that have been applied to Trips or deductions.
  • Team Scores – Adjusted the way Revenue is calculated when there are teams on a trip and for split trips.

Ditat Update 12/22/19

Features added/updated:

  • Driver safety tab – New meeting required box added to safety events.
  • Check call entry screen - MPH shown next to check call time. This was added to arrival check calls to help dispatchers decide if the check calls make sense when accepting or adding check calls
  • Update Locations entry screen with new fields, bigger map and duplicate validations on entry.  When adding new locations if there is a location with a matching address a prompt will show other matching locations before saving the new location.

Reports added/updated:

  • Trips to Pay - adjusted to list both drivers when a team is on a load.
  • Shipment details – Fix to show shipments without a trip. Shipments that were marked as completed without a trip and pending shipment were not displaying on report.
  • Margin details – Removed option for counting Advances towards margin.
  • Load Activity report – Fixed issue with parameters for Pickup and delivery locations.
  • Booking performance report – Fixed the Competed percentage field.

 

Ditat Update 12/15/19

Features added/updated:

  • QB Desktop Integration:  Added option to Map AR Account that will be used for Invoicing.  This can be set in the Manage QB Integrations section, in the Integrated companies section.   
  • Invoicing:  Fixed issue with the same document being uploaded to multiple folders.

 

Ditat Update 12/08/19

Features added/updated:

  • Min/Max pay for Flex Pay options – This will allow you to do a minimum/Maximum on a Flex pay line.
  • Fuel surcharge tables entry optimization.  – This will let you fill in the first few lines  for a Fuel Surcharge table and then when you use add the system will fill in with the amounts from the details between  the details between line 2 and 3.
  • Deduction lookup - fix start/end date display.

Reports added/updated:

  • Margin summary – Added Revenue per mile to report and added parameters for Dispatched and booked by.
  • Early/Late detail - Add option to Group by Dispatched by, Driver, or Carrier and options to sort by Pickup/Delivery locations.
  • Team Scores - Update to Revenue to make sure details can be backed up, also look at Driver Count for that time, added new fields for Trips completed and invoiced during time as well as split up Paperwork into 2 separate fields.

 

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