Supplier Updates

Credit Holds: The system now restricts the order/load creation for locations of customers marked “Credit-hold.” This is now also applied to order/load creation from the Forecasting engine.

Load Optimiser Setup: Users granted the appropriate permissions can now configure the following items in the Load Optimiser module:

• General Setup: Setup time, cleanup time, optimal driver hours, max driver hours 
• Business Sectors: Unloading time
• Terminal & Bulk Plant: Loading time
• Trailers: Compartments and flow-rate

Carrier Updates

Delivery Completion: A new setting has been added to Dispatch Settings > General Settings to allow dispatchers to complete the deliveries on behalf of a carrier. When set, dispatchers can create the delivery against the orders assigned to the carrier from the carrier view of DSB. When the delivery is completed from the carrier view of DSB, the supplier user will see the accounts receivable and accounts payable transaction details. 

General Updates

Location View: Additional details have been added to the Location View including contact details, channel of trades, site instructions, preferried carrier, and brand/supplier. 

Activity Grid: Enhancements have been made to accommodate for scenarios where a single fuel drop location has multiple General Contractors, and for consolidated invoices where multiple Fuel Types, PO# values, Sell PPU, and Pricing Formats must be supported. 

Bug Fixes 

Buyer Activity Grid: We fixed an issue where Buy and Sell prices were not displaying as expected.

Pre-Post Dip Tests: We fixed an issue where fuel or water level pre-post test dip fields were not respecting the On/Off setting.