FreightWare Help Center
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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...

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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
Create Security Profile
Overview The Security module manages user accounts, passwords, form access rights, email settings, and custom fields for users. It controls who can access specific parts of the system and what...
17 Jul, 2026
Change Company Information
Overview The Company Setup screen is the central configuration hub for company-wide settings. It contains multiple tabs controlling general company information, sales/invoicing rules, GL defaults,...
16 Jul, 2026
Batch Posting
Overview The Batch Posting screen in the Check Writer module allows users to review and post groups of unposted checks and deposits in a single operation. This streamlines the process of recording...
16 Jul, 2026
Reconcile Bank Statement
Overview The Bank Reconciliation module reconciles company bank records with bank statements. It matches cleared checks and deposits, records adjustments, and ensures the General Ledger cash...
16 Jul, 2026
Check Register
Overview The Check Register provides a complete transaction history for a selected bank account. It displays checks, deposits, adjustments, voids, and other activity with running balances and...
15 Jul, 2026



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