FREIGHTWARE :: Knowledgebase - FreightWare for Truckload Carriers

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FreightWare for Truckload Carriers

What New in Truckload Upgrade Version 5.61b.106?

Why will the FreightWare main menu not load or fun...

What's New in Truckload Version 5.61c?

Operations

Billing

Customers

Accounting

Purchases

Banking

Reports

Setup

Utilities

Safety/Claims

Files

vSeeker Web Tracing

Installation & Upgrades

Miscellaneous

Payroll

Options

FreightWare for Truckload Carriers

What New in Truckload Upgrade Version 5.61b.106?

Why will the FreightWare main menu not load or function properly?

What's New in Truckload Version 5.61c?

Operations

Quotations

Master Pro

Load Booking

How do I pay both the driver and equipment for a load in FreightWare for Truckload Carriers?

How do I use the Load History Search?

Load Planning

How do I set the alert color code descriptions?

Billing

Freight Billing

Create Settlements

Driver Settlements

How do I pay both the driver and equipment for a load in FreightWare for Truckload Carriers?

Batch Posting

Issue Credit Memos

How do I credit the Customer?

Customers

Work With Customers

Receive Customer Payments

How do I receive payments from a customer?

How do I upload a Customer's Payment Advice into FreightWare?

Manage Accounts Receivable

Job Costing

Print Monthly Statements

Accounting

Chart of Accounts

How do I create an Account or Sub Account in Chart of Accounts?

View General Ledger

Manual Journal Transactions

Financial Periods

How do I setup my Financial Periods?

Work With Budgets

Purchases

Create Purchase Orders

Supplier Files

Enter Bills

How do I create an AP Credit Memo?

How do I pay a zero dollar AP bill?

Carrier Payables

How Do I Take Discounts when paying my Suppliers?

Fuel Account Management

What file format do I need to import Comdata purchases into FreightWare?

What file format do I need to import Fleet One purchases into FreightWare?

How do I use the Fuel Account Management system?

How Do I Set the AP Bill creation from FAM Transaction Switch and use this feature?

Pay Bills

Payables Check Run

How Do I Take Discounts when paying my Suppliers?

How do I complete a Payables Check Run?

Batch Posting

Create 1099s

How do I process Supplier 1099s?

Epay Manager

Banking

Bank Accounts

Check Writer

How do I use the new Check Writer Print Screen?

Deposit Slips

How do I deposit cash into my bank account?

Adjustments

Check Register

Reconcile Bank Statement

Recurring Payments

Batch Posting

Reports

How do I run reports using filters, groups and sorting?

Ad Hoc Reports

Create New Ad-Hoc Report

Setup

Change Company Information

How do I setup/maintain Salesmen?

How Do I Set Default Terms for Accounts Receivable and Accounts Payable?

How do I use the Credit Hold/Limit switches?

How Do I Use and Manage Switches?

Create Security Profile

How do I set up FreightWare security so my users only get the menu options they need?

How do I setup / change a users security or email settings?

Utilities

Data Import Wizard

Merge Customers

Safety/Claims

Incident

Random Drug Tests

Files

Drivers

How do I scan in a Driver's Photo?

Carriers

Locations

How do I use the Location Start Screen?

Equipment

Unit of Measure

Areas of Coverage

Pay Categories

Commodity Items

Equipment Types

Fuel Surcharge

How does Fuel Surcharge work?