Changelog
Follow up on the latest improvements and updates.
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new
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Additions & Improvements (2025-01-09)
We have added the following:
- Bills of Lading can now be generated without having a carrier or cargo in the load
- Multiple Bills of Lading can now be generated per load
- Bills of Lading can now be generated using any carrier on the load or with your organization as the carrier
- You can now choose which stops show on Bills of Lading
- We have added the ability to filter the Customer and Carrier dashboards by unassigned accounts/carriers
- The Shipment Tender Dashboard now features filters
We have improved the following:
- You can now delete saved views from the Loadboard
- A filter for Key Account Manager has been added to the Shipment Activity report
- The Loadboard now displays appointment ranges, as well as facility hours for FCFS facilities
- Consolidated invoices can now be generated after posting invoices
We have applied the following fixes:
- Various platform and stability updates
new
improved
Additions & Improvements (2024-12-15)
We have added the following:
- An Average Days to Pay report is now available
- Users with finance permissions are now able to record payments for customer invoices directly in OmnisTMS
- We have added a warning when users print a check for a carrier who does not have check selected as their preferred payment method
- We have added the option to preview documents and images before downloading them from Customer and Carrier Profiles as well as Shipment Documents
We have improved the following;
- The Shipment Activity report now features filters for mode and number of picks/deliveries
- The Highway, MyCarrierPortal, and Truckstop RMIS integrations have been updated to automatically bring in carrier location and contact information, as well as Certificates of Insurance, where applicable
- Users now have the ability to store a private note in Carrier profiles
- Private notes for Carriers and CRM Accounts are now available as visible fields on their respective dashboards
improved
fixed
Improvements & Fixes (2024-11-27)
We have improved the following:
- When approving invoices payable to a factor, you can now download the Notice of Assignment directly from the approval prompt
- You now have the option to show pieces, pallets, weight, and award type as part of the customer invoice memo
- If a carrier is assigned to a factor, their address, payment terms, and preferred payment method are now displayed in the carrier's profile
- The job or shipment number is now displayed in the Accounts Payable and Accounts Receivable Aging Reports
- We have completed additional optimization work on the Shipment Activity report
We have applied the following fixes:
- Various platform stability updates
new
improved
fixed
Additions & Improvements (2024-11-09)
We have added the following:
- Loadboard columns can now be re-arranged, with the order of the columns being retained along with the saved view
- You can now send Redacted Rate Confirmations, our standard Rate Confirmation with pick/delivery address information removed. Carrier profiles can additionally be updated to default to using our standard or redacted Rate Confirmation. Upon signing the Redacted Rate Confirmation, carriers will receive a copy of the Redacted Rate Confirmation in addition to a Driver Sheet with full facility information
- You can now optionally download a Driver Sheet to send to carriers
- We have added the ability to un-void loads, returning the shipment to its previous status
We have improved the following:
- Rate Confirmations will now show your company's logo
- Canadian provinces and Mexican states have been added to origin and destination filters, where applicable
- Pallet count is now displayed on the Rate Confirmation
- You can now put a shipment in TONU status without the load being covered
- A Carrier's Notice of Assignment and any applicable notes will now show and be available for downloaed in the Carrier Information panel
- The Loadboard and Shipment Activity Report now features Cross Border filters
- The Shipment Transit page will now show a warning if users have entered a transit time that is before the previous time (e.g.: if the delivered time is before the arrival time)
- We have added the ability to enter in CAAT and CBSA codes in the Carrier profile, and display them on the Rate Confirmation where applicable
We have applied the following fixes:
- Corrected an issue where Last Contacted and Last Used/Activity for Customers and Carriers were not being updated with certain shipment updates
- Fixed an issue with Shipment Sourcing where searching for a carrier could sometimes bring in the wrong carrier's information if both carriers have the same exact name
- Various platform stability updates
new
improved
fixed
Additions & Improvements (2024-10-09)
We have added the following:
- We have added Customs Clearance as a document type
We have improved the following:
- Carrier invoice documents in a shipment can now be downloaded directly from the Accounts Payable page if the document is assigned to the carrier when uploading the document
- The MacroPoint integration now features support for international tracking (MacroPoint accounts must be configured for international tracking)
- Users are now warned when there's a potential for creating a duplicate facility based on facility name and/or address
- Shipment Search now shows whether the shipments are released or not
- Relevant documents can now be downloaded directly from the Release Checklist
- Facility types now show on Carrier Rate Confirmations for cross-border loads to help facilitate clarity regarding border-crossing facilities
- The Finance section of a Customer's profile now features Average Days to Pay
- The Top Carrier report has been updated to include cost and profit analysis
We have applied the following fixes:
- Corrected an issue where the "Last Updated" field was not populating on the CRM Account Dashboard when it was selected as a visible field
- Corrected an issue where the "Equipment" field was not being removed when deselecting it as a visible field
- Various platform stability updates
We have added the following:
- Payments can now be recorded in OmnisTMS from the Accounts Payable page
We have improved the following:
- We have completed additional performance and stability updates for the Shipment Activity Report
new
improved
fixed
Additions & Improvements (2024-09-16)
We have added the following:
- It is now possible to export a NACHA file from the Accounts Payable page
- Carriers can now be added to OmnisTMS via spreadsheet import
We have improved the following:
- We have updated the Rate Confirmation to improve the layout of information, correct issues with page breaks and overflowing text, and improve readability
- We have completed performance and stability updates for the Shipment Activity Report
- Updated PDF generation to improve compatibility with various PDF versions
- Various updates for the EDI service to increase trading partner compatibility
- We have completed performance and stability updates for the QuickBooks integration
- Various updates for the Omnis Capital integration
We have applied the following fixes:
- Various platform and stability updates
new
improved
fixed
Additions & Improvements (2024-08-12)
We have added the following:
- Lifecycle Stages are now a filterable value on the CRM Account Dashboard
- It's now possible to set a default facility type
- Carriers on the load can now optionally be assigned to specific shipment documents when uploading
- Notice of Release has been added as a document type for shipment documents
- You can now add an optional, free-form category when selecting the "Other" document type to indicate what kind of document it is
We have improved the following:
- Updated our file limits to 15MB for Shipment documents and 25MB for Carrier & Customer compliance documents
- Updated PDF generation to improve image conversion support
- Various reporting improvements
We have applied the following fixes:
- Corrected an issue with PDFs created by image conversion conflicting with the PDF generation service
- Various platform and stability updates
new
improved
fixed
Additions & Improvements (2024-07-30)
We have added the following:
- OmnisTMS is now integrated with Triumph Financial Services for broker factoring
We have improved the following:
- The PDF generation service has been updated to handle read-only encrypted PDFs
- Added additional platform support for the Omnis Capital integration
We have applied the following fixes:
- Corrected an issue with the Truckstop RMIS integration where OmnisTMS was not able to download insurance certificates in some instances
- Corrected an error that could occur when a Bill of Lading was original generated utilizing a carrier no longer on the load
new
improved
fixed
Additions & Improvements (2024-06-17)
We have added the following:
- The last note recorded on the load is now a column that can be viewed on the Loadboard
We have improved the following:
- The Shipment Tags Report on the Loadboard has been updated to reflect the status of the Release Checklist and also includes the last note recorded on the load
- Updated the RMIS integration to improve speed and efficiency
- Various performance updates for the EDI service
We have applied the following fixes:
- Corrected an issue where sometimes users would be logged out after updating a Shipment by unlocking edit mode with updates still pending
- Fixed appointment end times showing as 2 digit instead of 4 digit years
- Corrected an issue with the RMIS integration where some document types were not being fully recognized
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