Presenting Truckload version 5.61b
Here's the Highlights - Click on the links for more details.
Auto calculate and apply discounts to accounts payable bills when paying suppliers.
Quickly search your load history by multiple criteria.
Clean up of payables menu. Additional filters in Payables Check Run.
Active/Inactive flag on Divisions
Main Menu> Setup> Change Company Information> Banking/Financial Tab - Open division with open file folder icon at left. Select/Unselect Active checkbox.
Addition of Consignee column on Load Booking start screen
Print directions through Load Booking Print dialog
Select Directions checkbox in print dialog window. Inbound and Outbound Directions are added on the Shipping Info tab of the Location record.