I had to cancel a load to one of my carriers.I have to write "Canceled" by hand across the rate confirmation. I wish Dr. Dispatch had an option to do this.

how do we delete users from the user managments?

When changing carrier pay information, quickbooks should auto-update if different from original address. Example may be if carrier starts factoring receivables then you have to change mailing address and name on the check, quickbooks will not update.

The driver email icon in the dispatch page is partway over the reference #(billing) when maximizing my screen and I have to minimize the screen to move it over so its not over the reference #.
Could that icon stay stationary so it doesn't move when the page
is made bigger or smaller

please create a section for carriers/vendor setup portion for Payment terms, and make it with the following options, 1% 2 % 3 % 4 % 5 % 6 % .... along with the days to pay, so that when the carrier is selected for a load the carrier pay automatically adjusts to the actual pay
i.e. if a carrier is on 3% q-pay program
then if a load is punched in and his pay is $1000 to them, then the carrier pay automatically shows $970
and it prints on the confirmation as well
that shows $1000 - 3% = $970

When dispatch assigns a trailer to a load they always get a pop-up that says"license plate expiration date has not been filled out". But in Minnesota the trailer license plates don't expire so there is no need to fill that portion out. Would like a way to disable that notification

highlight or select by date . print all rate confirmations.

Adding this to the search tab would allow us to look for carriers who have handled x amount of pallets instead of pieces. We use both pallets and pieces on the rate confirmations but only pieces show when searching.

Create a spot on the Customer Rate Confirmation to input the customers Ref/Billing #.

ability to map the driver settlement areas to designated Quick Books accounts to create checks

Having a phone # show on the invoice for accts. payable so they are easily able to call them for payment problems instead of having to pull up dr dispatch

Trucking side, sometimes when switching status to empty it will not show up in tracing later on.

The government is in the process of transitioning from MC numbers to DOT numbers for all carriers and brokers. This apparently is an effort to combat fraud. I received an authority sheet yesterday that had both numbers on it, so this is obviously happening now. We will need an additional field to enter the DOT number. You should probably look into exactly what the government has planned in this regard, as this will be a large change for all of us.

an interface for edi

In shippers and receivers make a loading and unloading time range field (hours of operation) - have it default in the time range field when a shipper/receiver is selected