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News
FreightWare for Truckload Carriers Update
30 Apr, 2026
We have just released the latest version of FreightWare for Truckload Carriers, version 6.72d.112. To view the change log for this release, please log into our Support Site. Please contact...
Featured Articles Most Viewed
What is the UniPrint driver?
Install the UniPrint Client FreightWare Online now uses a Universal Printer (UniPrint) driver. This allows any Windows or Mac computer to print from FreightWare Online to any locally installed...
08 Jun, 2026
How do I set up a Remote Desktop Connection for FreightWare Online?
Windows Click your Windows Start button, type mstsc and then hit your enter key - OR - Click your Windows Start button and select All Programs -> Accessories -> Remote Desktop Connection....
08 Jun, 2026
What file format do I need to import Comdata purchases into FreightWare?
ComData provides two differnt file formats that can be imported into FreightWare. Please consult with your ComData account representative to determine which file fomat is available to you. The file...
01 Nov, 2019
How do I process Supplier 1099s?
Visual 1099 Screen Location: - Main Menu > Accounting > 1099 Processing The 1099 screen has 2 tabs. Detail and Summary. The Detail screen lists all the invoices processed for...
30 Dec, 2020
How does Fuel Surcharge work?
Fuel Surcharge Setup Fuel Surcharges are defined in "Schedules" that can be assigned to either a customer, or a driver pay type. There is no limit to the number of schedules you can create. FSC...
30 Oct, 2019
Recent Articles
General Ledger
Overview The General Ledger module provides a complete audit trail and transaction history for all GL accounts. It allows users to view, research, and print transactions posted to the ledger from...
30 Jun, 2026
How do I create an Account or Sub Account in Chart of Accounts?
1. From the Main Menu choose: Accounting -> Chart of Accounts 2. From the Chart of Accounts screen click the NEW button. 3. From the Update Chart of Accounts screen: 3.1 Select the...
29 Jun, 2026
Statements
Overview The Customer Statements module generates monthly statements, dunning letters, and collection notices. It includes customizable dunning messages based on aging buckets and supports printing...
29 Jun, 2026
Collections
Overview The Visual Accounts Receivable (Collections) module provides a powerful tool for reviewing aging receivables, customer balances, and generating collection documents. It allows users to...
29 Jun, 2026
Receive Payments
Overview The Receive Payments (Visual Receipts) module allows users to record customer payments (checks, credit cards, wire transfers, etc.) and apply them to one or more outstanding invoices. It...
26 Jun, 2026
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