Feature Requests

Be able to return all shipments that include a specific facility as pickup, middle delivery, or final consignee. The same with specific cities would also work.

I would like to be able to require an Award Type be selected in the Shipment Release Checklist at the Customer level.

Swap Omnis logo out for Midlinks logo in emails, example is rate con emails.

I would like the ability to set the order of different Public Documents on invoice by their document type at the Customer level. EX: Always have any POD documents first, followed by any Accessorial Receipts, ending with a Customer Rate Confirmation.

It would be nice if we could see the full PU and delivery times on the load board. Right now a 0700-1500 FCFS shows up as 0700. It is just hard to tell what loads are FCFS and what are by appointments without clicking into the load. If maybe there is a way to extend the display to show the full info that would be very helpful and save a lot of time. Thanks

A way to indicate on the shipment overview and rate confirmation that the location may use 3rd party lumpers to paid at the time of delivery. More of an idea than a request.

Can we get the option to link macropoint tracking to a carriers ELD device? Many times drivers either refuse to accept macropoint or dispatch refuses to give driver numbers.

Display the origin, destination, customer rate, and carrier rate for each entry. This enhancement would provide us with a comprehensive overview of the loads without having to click into each individual entry. This is a method that the sales team regularly utilizes to accurately price customers.

Address, highway logo added, replace support email with sales.