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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
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
Adjustments
Overview The Adjustments screen (part of the Banking module) is used to record bank adjustments such as bank fees, interest, returned items, or other corrections that affect bank account balances...
15 Jul, 2026
Check Writer
Overview The Check Writer module is used to create, print, and manage company checks. It integrates with bank accounts, vendor records, and the General Ledger for accurate payment processing. ...
14 Jul, 2026
Bank Accounts
Overview The Bank Accounts module maintains master records for all company bank accounts. It stores banking details, links to General Ledger cash accounts, and serves as the foundation for check...
13 Jul, 2026
Carrier Payables
Overview The Carrier Payables module is used to enter, review, and post invoices received from carriers (truckers, owner-operators, etc.). It links carrier invoices to specific loads for accurate...
13 Jul, 2026
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