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

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.

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.

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

We pay our drivers by percentage and need to be able to have per diem in payment options.

Would like if DRD would show customers past due balances without having to make it strict to where you can't enter a job for that customer. Sometimes it is just a matter of the check being delayed, having to go and change a credit limit to allow the load to be entered can cause an issue if employees do not remember to return the credit limit to it's original amount.

Add BOL to Brokerage like you have in Trucking

We pay some of our drivers in half cent increments and when we print their settlements they only see 2 decimal places. This is confusing some of our drivers when they calculate their pay according to this.

It would be nice to have the load temp, listed so the drivers can see when we send them dispatch info over the Peoplenet. Currently this is all it shows, aside form the Pick Up and Delivery info.
Sent 07/09/2019 10:28:51 AM
Load #123
Ref #
Miles 1455
DH Miles 0
Truck/Unit 125
Trailer 206
Driver XXX
Commodity
Equipment
Special
Customer

Now that you have the annual review and the TWIC dates in the driver information, can you make it where we can run a compliance report that shows all expiration dates? Right now I only see that I can run reports for Physicals, Licenses, Truck and Trailer DOT expirations, but I can't run a report for upcoming annual reviews or TWIC cards.

I was wondering if DRD has a option to send a rate confirmation and carriers can sign electronically
Does it have an option that carrier wont be able to print rate conf without signing?

Our drivers carry Comdata & EFS fuel cards. We get fuel discounts and use both cards. I would like to be able to import fuel transactions from both but are allowed only one fuel card per driver.

Under the Truck Dispatch tab, when Print is selected, to have a show commodity feature

it would be nice to be able to empty out loads from load board screen

I would like to see my whole fleet or have the option of multiple drivers on the calendar at the same time on the load planning calendar

Could you expand the comments section on the Driver Load sheet to show more lines?
I think the max right now is 5 lines that print.

Can Dr. Dispatch be programmed to not allow the same reference number to be used by the same customer?

Would like to see an option to be able to go back and reprint an export quickbooks report of the invoices that were exported to QuickBooks. If you don't do it at the time of the export there is no option to go back and reprint.

It would be nice to have a way to select all loads in the accounts payable tab instead of having to check mark each individual load. Sometimes we need to pick & choose which loads get paid but sometimes all the loads get paid & having a select all box to check mark would be handy.