I would like to be able to push both carrier and customer rates through as zero dollars to QB

A driver expiration report for not only cdl and physicals but a place to add owner operator leases, insurance qualification, etc. to be printed by week, month, quarter etc. and have all these expirations and drivers on one report.

Invoicing A/R Aging to be 0-30, 31-60, 61-90 and 91+ so there won't be any duplicates. Right now, 30 day invoices are showing up in 0-30 and 30-60 reports.

A few fields are added to invoices exported to QB to make it easier to locate invoices that have already be exported. We'd like a way to turn off this functionality.

When entering a load on Monday for a Tues p/u, in the date tab
hit T1 which would be Tues, T2 for Wed,T3 for Thurs etc...

We need a field on both the equipment page (trucks and trailers) and drivers page that will trigger an alert pop-up when something is needed like the alerts that pop up when a federal inspection, physical, or CDL is coming due.  There's lots of other reasons we need to flag a truck, trailer or driver for something and they keep slipping by us.  For example, when due for a drug screen, or truck or trailer needs a service, or driver needs to fill out some paperwork.  Can we get this done please?

For example we have net 30 day to pay to pay the carrier we actually receive the POD and invoice the customer upon delivery so it is absolutely two different dates. Also if you simply try to use the note box on the load number then you can only see it in invoicing, it does not carry over to the AP section to see when your date to pay from your notes are.

The A/P history report does not have an Excel/Export option, all the other reports do. Can you please add this.

Currently the system on Brokerage side documents check # but it doesn't print it on the carrier settlement which requires it to be written by hand. Very simple change just needs to be done to improve productivity.

Add a line to the BoL generator for the carrier to sign in addition to the shipper and consignee.

It would be nice to be able to filter the loads so we can pull up quickly what orders still have loading/unloading fees that needed to be added to the order.

Would like a way to note a discount on the carrier bill for damages and a place to add a note as to why.

Our Goal:
For non-admin users to see load information of all other different users, but NOT see the gross pay, carrier pay, brokerage, and profit margin of those loads. We want individual users to see only their money sections, no one else's, while still being able to pull load information from any load. This allows all brokers to help one another if one of them is out of the office.

It would be nice to be able to change up permissions that would allow one user to only access a history of their own loads instead of a history of the entire company's loads.

Please consider adding a Safety Hold button that will present a pop up when a driver is assigned to a new load that will let us know he or she is on Safety Hold until it is removed, and maybe even a small text field so we can say why.  Example, driver needs orientation.  Or driver needs to turn in an accident report.  Does not need to shut down the driver, just pop up on the screen like when a truck or trailer is coming due for inspection or service. thank you.

Put a driver on Safety Hold and have a pop-up appear when assigned to a load that says driver is on Safety Hold until cleared.

I have a set of columns i use the most that i arrange every morning, it would be nice to be able to arrange them and have them stay there when i close the program and reopen it