TruckMate 2019.2 Release Notes - TMW Systems...TruckMate 2019 – Version 19.2 Release Highlights As...

TruckMate 2019.2 Release Notes

07/2019

TruckMate 2019.2 Release Notes 1

TruckMate® 2019.2 Release Notes This document contains high-level summaries of product updates and a list of new features, enhancements and bug fixes for Trimble TruckMate®.

Table of Contents

TruckMate 2019 – Version 19.2 Release Highlights ............................................................................................. 2 EDI Updates.................................................................................................................................................... 2 Migrate Database Wizard ............................................................................................................................... 2 Updates on the Learning Center and the new online help system ................................................................. 2 Back Office ..................................................................................................................................................... 3 Operations .................................................................................................................................................... 35 TM4Web ....................................................................................................................................................... 55

TruckMate New Features ................................................................................................................................... 62 Back Office ................................................................................................................................................... 62 Operations .................................................................................................................................................... 63 TM4Web ....................................................................................................................................................... 65

TruckMate Improvement and Enhancements .................................................................................................... 65 Back Office ................................................................................................................................................... 65 Operations .................................................................................................................................................... 66 TM4Web ....................................................................................................................................................... 67

TruckMate Bug Fixes .......................................................................................................................................... 68 Back Office ................................................................................................................................................... 68 Operations - Intermodal / TL ....................................................................................................................... 74 Operations - Mobile / LTL ............................................................................................................................ 75 Other ............................................................................................................................................................ 78 TM4Web ....................................................................................................................................................... 79

TruckMate Support ............................................................................................................................................ 80


TruckMate 2019 – Version 19.2 Release Highlights As a direct response to customer feedback, we have added new features and core enhancements to TruckMate for increased efficiency, faster performance, and greater ease of use. This section highlights some of the higher-profile functionality developed in TruckMate 19.2

EDI Updates In TruckMate 18.4 there was a change made to how the TruckMate TM EDILink maps, (i.e., flat file specifications), are installed. Previously, these DLL files were placed in the root of the TruckMate directory but they are now installed into the EDI folder in the TruckMate Directory.

If you currently use any of the TM EDILink maps and upgrade to 18.4 or higher, you will need to move a copy of these maps from the EDI folder into the root of the TruckMate directory since that is where the EDI Communications Manager program (EDIComMgr.exe) will look for them.

If you later install a patch release or upgrade to a new version of TruckMate that includes revisions to the TM EDILink map files, (such as this TruckMate 19.2 release), you will need to:

Test to confirm your system, (and any EDI customizations), will work with this updated set of DLL files

Manually copy the DLL files from the EDI folder into the root of the TruckMate directory to overwrite the previous versions

Migrate Database Wizard Refer to the R2019 TruckMate Upgrade document available on the Learning Center for instructions on how to use the latest version of the Migrate Database Wizard.

Note: Once you perform an update using the Migrate Database Wizard, do not use the other older methods such as the Upgrade Database Wizard.

Updates on the Learning Center and the new online help system The Product Documentation > TruckMate tab on the Learning Center web site (https://learn.tmwsystems.com/) contains all the latest documentation and on-line help materials. Video tutorials are also available on the Learning Center.

A preview of the new TruckMate web-based online help system with revised and refreshed content is available on the TruckMate tab within the Learning Center.

https://tmws.tmwsystems.com/learningcenter/tkmt/docs/guides/R2019%20TruckMate%20Upgrade.pdf

https://tmws.tmwsystems.com/learningcenter/tkmt/_shell.asp?menu_id=main_toc.asp


https://learn.tmwsystems.com/resources/video-tutorials/

https://tmws.tmwsystems.com/learningcenter/tkmt/docs/HLP/TM_WEBHELP/index.html



Back Office

Add Client Cross Reference and Client Code Auto-Fill to FB Import processes

The TruckMate freight bill import process has been updated to allow all the import tools (FB Importer, ART, Cleo (EDILink)), Webservice204 and TM4Web to use the data configured in the EDI Client Cross Reference program (EDICrossRef.exe) in a consistent manner.

These cross-referencing fields for the order can be viewed on the Summary tab of the Order Preprocessor program.

If the incoming order has a "Caller"(Bill-To) party that matches the 'Trading Partner' value of a row in the EDI Client Cross Reference program, then the "Shipper", "Consignee', "Pickup At", "Care of Delivery", and 'Other Contact' clients will be determined and auto-populated for the freight bill based on the "Cross Reference Value" instead of their "Client ID".

This behavior is enabled by selecting the new check box option on the FB Import Properties window of the FB Import Windows service available within the TruckMate Windows Service Host program (MadServiceHost.exe).


If both of the Auto-Populate check boxes are selected, the Auto Populate Client Info in Freight Bill From ID data will take precedence and automatically populate the client informational fields based on the EDI Client Cross Reference codes supplied by the import. It supersedes the Auto Populate Client Info in Freight Bill option that populates the client informational fields based on the CLIENT_ID.


Note: If you manually enter the "Pickup At", "Care of Delivery", or 'Other Contact' field information on the Order Preprocessor > Contacts tab, everything else (Name, Address, City etc.) will be re-populated automatically.

The FB Import API has been revised to accommodate this new feature.


The Restricted delete application configuration option has also been updated to ensure any clients referenced by the PICKUP_AT or CARE_OF fields cannot be deleted.

New User columns for the CRM Opportunities tab

Five user fields have been added to the CRM Opportunities sub-tab.

Go to Profiles > Customer & Vendor Profiles > Vendor Profiles window > Tools menu > View CRM > Customers tab > Address sub-tab > Opportunities sub-tab.

Automatically enter rate value when part number is entered into the parts grid

In the 'R&M stock Receipts' application > 'Parts' tab, when a part number is entered or changed, the application will look up a record in the 'Part Codes' - 'Part Prices' tab of the 'R&M configuration' application with a matching 'Part Code', 'Last Vendor' and 'Shop code'.


If found, the Rate is set to 'Last Price', (new functionality).

If not found, it will look up a record with matched 'Part Code', 'Last Vendor' and if one or multiple records are found, the system will pick one of them (the same as preexisting functionality) and set the Rate to that record's 'Last Price'.

Similarly, in the 'AP Purchase Order Entry' program > 'R&M Parts' tab, when a part number is entered or changed, the application will look up a record in 'Part Codes' > 'Part Prices' tab of the 'R&M configuration' application with a matching 'Part Code', 'Last Vendor' and 'Shop code'. If found, the Rate is set to 'Last Price' (new functionality); if not found, the system will look up and fill in the rate based on the last time a PO was created with this part code (pre-existing functionality). When 'Part code' or 'To Code' in 'R&M Parts' grid is changed, it will look up the rate automatically.


This feature for the 'AP Purchase Order Entry' program requires that the application configuration value for APPO.EXE > 'Auto-rate part code' is set to True.

Changes to Express Check Retrieval via Real-Time - TS00006 file uploads to ComData

The Express Check Retrieval Request via Real-Time file, (TS00006 format), which uploads to ComData has been modified to include 10 characters for the Purpose Code (Echeck Description) in the 104th position of the TS00006 format.

The TruckMate Echeck description is 40 characters, so only the first 10 characters of the Echeck description will be populated in the purpose code.

New User columns for AP Inquiry and Pay Bills windows

Three user field columns have been added to the accounts payable inquiry grids in the AP Inquiry main window and in the Pay Bills window to display user defined data such as an invoice number or information related to Interliner payables. (This information is also available to be added to a customized AP aged invoice report.)


Ability for the A/P Aging Date in IP Pay Audit to default to the accrual date

A new Default AP Aging Date application configuration option for the Interline Payable Audit program has been added to allow the AP Aging Date field to default to either to Accrual date or Today.

Utilities > Application Configurator > IPIIPM.EXE.

Option Definition

Default AP Aging Date Determines which value to use for the default Interliner Payable's AP aging date.

Accrual: Use the accrual date for the default AP aging date.

Today: (default) - Use today's date for the default AP aging date.


EDI Order Update – new order comparison feature in Order Preprocessor

A new Order Comparison tool available within the Order Preprocessor program (OrderPrePro.exe) makes it much easier to compare, review and approve incoming EDI order updates.


This Order Comparison window allows you to compare incoming EDI, FB Import or ART Import order updates against the matching existing freight bill in the database to identify any differences and changes, accept the updates and modify the matching freight bill. The process can even be automated to run as a scheduled service.

Note: This feature requires the new OPP Order Comparison Tool License (64000).

Detailed information about how to setup, configure and use this new feature is available on the TruckMate Learning Center as a stand-alone "EDI Updates Order Comp Tool" document.


Here are some highlights:

A new tab has been added to the Security Configuration program (SECURITY.EXE) > Security tab > Business Events > Misc section, labelled “Order Preprocessor” to control access for the features being added to the Order Preprocessor program.


https://tmws.tmwsystems.com/learningcenter/tkmt/docs/guides/EDIUpdate_OrderPreProCompTool.pdf



An Order Compare Setup wizard has been provided in the Order Preprocessor program to help you set up Comparison Profiles for your EDI trading partners.

One or multiple Comparison profile can be linked to a Customer (Client) in Customer & Vendor Profile program.

While working within the Order Preprocessor program, a new "Order Comparison" Tool allows you to compare/update pending orders with their matching existing orders in Customer Service.


Customers that have the Order Comparison license applied to their system will find a new service option "EDI Order Update" available in the TMW Windows Services Host program. This will allow the service to automatically process pending orders in UPDATE/CANCEL purpose.

A new ORDERPRRO.EXE > Order Comparison Tables application configuration option determines which tables are used by the comparison function.

When on the Order Comparison Screen the user is able to click the Print Reports button and select the new OPP_Comparson.rpt report. The report will show all bills including X-Stops and can be launched as a summary or a full report.


Kleinschmidt - TruckMate EDILink integration

The EDI > EDI Communications Manager program, (EDIComMgr.exe), has been enhanced with an Options button to open the new EDI Profile Options for Trading Partner configuration window. These EDI options work with Kleinschmidt (custom cloud based integration and EDI solutions) to aid in integrating the EDILink maps and formats for use by Kleinschmidt K-Nect processes acting as a remapping service for TruckMate.


Credential Check for TruckMate Imaging REST API

Authentication logic using an API key for all the "POSTS" to the TruckMate Imaging REST API has been added as a security measure for the outside client doing any updates on the TruckMate side.

Utilities > Art Server Administrator

Valid User credentials are required for POST requests to the TruckMate Imaging REST API. All the POST endpoints will be secured by the authentication layer. This functionality is merged back to TM 18.4+.

Imaging REST API endpoint for Index Validation

A new Imaging REST API endpoint has been added for Index Validation. This allows imaging vendors to validate if any freight bill exists in TruckMate with a particular index value (e.g., Bill number, Trace number, etc.). This functionality is merged back to TM 18.4+.

Utilities > Art Server Administrator

Decommission Direct TruckMate DB access from imaging vendors

Since newer and better communication methods using Web Services and calls to HTTP URLs to view images are widely available, TruckMate will no longer support any direct database access from


Microdea and other imaging vendors starting with version 19.2. All deprecated imaging vendor specific views and stored procedures have been removed.

Imaging vendor solutions such as those offered by Microdea and Synergize have had the integration updated to use Web Services provided via the TruckMate Imaging RESTful service.

Cross collaboration initiative to retain drivers

Trimble TruckMate 2019.2 introduces a new Trimble cross collaboration project to help you retain your drivers by providing dispatchers and TruckMate operation users to view key driver metrics and a calculated summary score value using precision analytics and regulatory compliance services software provided by Vusion (a Trimble company).

The Driver Retention Score and predictor are downloaded regularly using a Windows service and can be viewed in the new Predictive Retention tab in Driver Profiles with details for the key driver metrics displayed in the sub-tabs for the time period specified.

Note: This feature requires that you contact Vusion to setup an account. Contact Sales: [email protected] to purchase an account and Technical Support: [email protected] if you have any questions related to Vusion configuration.

Vusion, a Trimble company, (https://www.vusion.net/), specializes in data analytics for trucking companies; providing operational metrics to help fleet management make better, more predictive decisions about equipment, vehicles and people using proprietary modeling technology.

The driver retention information is used by the TruckMate Dispatch and Multi-Mode Dispatch programs to alert the dispatcher if they try to assign an "at risk" driver with a high driver retention score to a trip.

https://www.vusion.net/

mailto:[email protected]





The Retention Score column in the Drivers grid for the Dispatch and MultiMode Dispatch programs allows the dispatcher to see the current retention score of the driver before assigning a driver to a trip and assess the high driver retention score warning message.

A new public .Drvr Rtn page is available in Command Center, which will display a list of drivers that are in danger of leaving the company.


Double-clicking any driver entry on the KPI page will open the Driver Profiles program and display the details for this driver.

A new public .Drvr Rtn page is available in Command Center, which will display a list of drivers that endangered of leaving the company.

Setting up TruckMate to use the Driver Retention features requires the following:

1. Contact Vusion to purchase and setup an account: [email protected]

2. Set up Driver Retention Windows Service

3. Set up a Trimble PeopleNet mobile device account, (Contact Trimble Transportation.)


https://transportation.trimble.com/contact-us/


4. Adjust Security Configuration for Driver Profiles to include new Driver Retention tab.

Note: Details and instructions for the configuration and setup of this new feature are available on the Learning Center in the new web based online help system. (Do a search for Predictive Retention.)

Accessorial Charges Wizard

TruckMate 19.2 introduces a new feature allowing you to copy an existing set of accessorial charge entries and create a new matching set with different start and end dates and with the adjustments applied. This is similar to the existing wizard tool used to copy Rate Sheets.

To use the new Accessorial Charge Copy Wizard:

1. Go to Profiles > Codes Maintenance program > Accessorial Charges tab.

2. Select Copy Acc Charge Wizard from the Tools menu (or press F10) to display the first page of the Accessorial Charge Copy Wizard.

3. Set the selection criteria to select a specific group of existing accessorial charge entries and click Next.

4. Set the dates for the new records to be applied to and whatever value adjustments to be applied to all the new records being created. For example, apply a 22% increase and round to the nearest 25 cents.

https://tmws.tmwsystems.com/learningcenter/TKMT/_shell.asp?menu_id=main_toc.asp

https://tmws.tmwsystems.com/learningcenter/TKMT/docs/HLP/TM_WEBHELP/index.html

https://tmws.tmwsystems.com/learningcenter/tkmt/docs/HLP/TM_WEBHELP/index.html#search/Predictive%20Retention

https://tmws.tmwsystems.com/learningcenter/tkmt/docs/HLP/TM_WEBHELP/index.html#search/Predictive%20Retention


5. Use the check boxes to indicate which accessorial charge entries you want to create. The Check All and Uncheck All buttons make it easier to select everything and just note the exceptions.

6. Click Finish to create the new entries.

A confirmation message is displayed.

7. Refresh to see the new accessorial charge entries.


8. Do a random spot check to verify the new entries have been created as expected. (E.g. 12.00 + 22% increase = 14.64 rounded to the closest 25 cent value = 14.75)

Reason Codes only required when there is a Service Failure

If the security option requiring users to enter in a Reason Code whenever the status of a Freight Bill is manually changed is activated, you now have a check box option allowing you to determine exactly which status codes will require a service failure Reason Code entry.

When you manually make a status change in Customer Service, the reason code is only required if the status code's Require Reason Code check box is selected.


Reason Codes are set up in the Profiles > Codes Maintenance program > Service Failure Codes tab and are used as descriptors if a Freight Bill has encountered any difficulties as it is processed.

Safety & Compliance enhancement – exclude terminated and inactive

A new Excluded Terminated check box has been added to the header of the Safety and Compliance program (Safety.exe) to filter out inactive drivers, employees and clients.

This check box will exclude drivers with ACTIVE_IN_PAY = False, client with IS_INACTIVE = True, and employee with TERMINATED = True.


New Rate by Type feature to create a group of rate sheets and search for lowest rate

A new Rate by Type feature allows the system to find the lowest rate for a detail line.

Overview

This change was added with the intention of providing a way to get the lowest rate between LTL rates or Truckload (TL) rates. The existing "lowest rate" rating configuration option did not work for this scenario because it tries to rate the freight bill based on one rate sheet. If the rate sheets are commodity specific and there are multiple commodities on one freight bill, then the lowest rate option does not rate all detail lines.

To resolve this required linking all the LTL rate sheets together and all the TL rate sheets together but this enhancement allows the system to get an LTL rate or a TL rate. You can force one or the other or get the system to pick the lower of the two.

Here is an example using LTL / TL for the Rate Types, but you can define the rate types any way you like and you create as many rate types as you need.

There are two ways to use this Rate Sheet Type feature:

Method 1: Manually set a specific rate type for the detail line

Method 2: Automatically use the lowest rate type option

(The method being used is indicated by the Rate by Type check box on the freight bill.)

Setup steps common to both methods

1. Go to Utilities > Application Configuration (ConfigExplorer.exe) > RATES.EXE and set the Lowest Rate option to False to use this new "rate by type" method instead of the existing "lowest rate" rating configuration option.

2. Go to Rating > Rates Maintenance (Rates.exe).

3. Go to the Setup menu and select Rate Type Setup.


4. Add rate type entries for "TL" and "LTL", or whichever names make sense for your scenarios.

5. Now go to the existing Rate Sheets or create new ones, and select the Misc tab.

6. Select a Rate Type for the rate sheet (e.g., TL or LTL).

Method 1: Manually set a specific rate type for the detail line

Using this method, only the specific type of rate sheets indicated will be used to rate the detail line.

1. Go to Customer Service (CServe.exe) and create a new freight bill.

2. Prepare your freight bill details with desired commodities, weights and pallet values.

3. Right-click the details and choose View Rate Clients from the shortcut menu.

4. Select the Manual Override check box.

5. Pick a Rate Type field to match the desired type of rate sheet (e.g. TL).


6. Verify the Rate by Type check box is cleared.

When the bill is rated in this example, only the TL rate sheets will be used to rate the detail line.

Method 2: Automatically use the lowest rate type group option

For this method, one additional setup is needed on the client profile to indicate the system will use the Rate Sheet Type for rating for this client.

1. Go to the Profiles > Customer & Vendor Profiles program > Rating tab > Client Rating sub-tab and select the Rate by Rate Sheet Type check box on the client's profile.


2. Go to Customer Service (CServe.exe) and prepare your freight bill, using the same client as above and enter the details with desired commodities, weights and pallet values.

3. This time, when the bill is rated, the system will automatically rate the detail lines by each group in turn and choose the group that gives the lowest overall rate

4. If you right-click and select View Rate Clients, the Rate by Type box is selected and greyed out indicating an automatic, non-manual override.

5. Verify the system has chosen the rate sheet type that offers the lowest rate (e.g. LTL in this case).

6. You can also see the behavior described in the Rate Logging text.

Payroll reporting of state earnings - Medicare and Social Security

The audit trail used to conduct reporting and reconciliation for historical records related to Payroll has been improved with the codetype and special_types pay code properties being added to the CHECK_MSTR_PAYROLL table.

The Special Types for the US payroll pay codes can include any combination of the following:

S - California SDI

K - 401K

C - Cafeteria plan 125


F - Flat rate

H - Health insurance

The codetype and special_types fields will be populated after the Calc Source Deds function has been activated in the Payroll Process (PrRegister.exe) program.

Note: This audit trail also includes the Pay Code configuration check box allows TruckMate to distinguish between pretax deductions that are a health insurance deduction but are not subject to the Cafeteria 125 tax rules and thereby subject to SST and Medicare tax versus those that are not.

This check box is for Health insurance deductions that are not subject to the Cafeteria 125 tax rules so the deduction is subject to SST and Medicare tax but not Federal and State tax.


Print SIN number on T4A for vendors

When T4A's are being printed, the SIN number is included on the T4A slips for vendors.

It will be populated in the T4A Vendor grids and included in the exported T4A XML reports for OtherVend and OwOpVend.

The SIN number is entered using the Soc Security field on the Profiles > Customer & Vendor Profiles program > Types tab.

Recalled Advance Check with Deduction Before Tax but no earnings - avoid overstated Tax

The situation resolved with this enhancement is that the existing advance system pay-codes, (ADVANCE and ADVANCE CH), are both of type 'O' Deduction (after tax). These will work fine if the deductions you have on your check with no earnings are of the same type. However if some or all of the deductions you have taken off on a check with no earnings are of type 'D' Deduction (before tax) then when you do have a check with earnings and the advance pay-code is used to offset deductions you had on the previous check with no earnings it would result in the taxes being overstated.


The advance is applied in Payroll Time Sheets when you right-click the Deductions/Adjustments tab and select Advance Checks. You select the PR_ADVANCE record you would like to apply the advance to and click the Process Selected Records button.

To get around this issue and avoid having the tax value being overstated, two new advance pay-codes have been created, (ADVANCE2 and ADVANCE2CH), and they are of type 'D' Deduction (before tax).

So now when right mouse click and select Advance Check, the stored procedure will check all of the deductions that are part of that advance and break them into type 'D' and type 'O' and it will then create the advance entries with appropriate advance code of the same type and the taxes will be calculated properly.


Integration with Trimble Maps (ALK) Content Tools - Single Search API

When you create a vendor or client profile in TruckMate, the address and the geo code can be auto-filled in with Trimble Maps data. You can search and populate key fields in TruckMate in real-time using address information from Trimble Maps Content Tools.

Two new application configuration options for the Mileage Server Manager program have been added to enable this new feature.

Utilities > Application Configurator > MILESERV.EXE

Option Definition

Content Tools API Key Indicates the API key to use when connecting to the Trimble Maps Content Tools service. Enter the key provided by Trimble Maps (formerly ALK Maps).

Use Content Tools Enable Content Tools functionality in the supported TruckMate modules.

True: When you create a vendor or client profile, the address and the geo code are auto-filled in using Trimble map data.

False: (default) - The address and the geo code information must be filled in manually when creating a vendor or client profile.

Note: Requires a valid Content Tools API Key to be entered into the Application Configuration option of the same name.


When this feature is enabled, the address field will offer predictive autocomplete with addresses from Trimble Maps (ALK) Content Tools as soon as you start typing. Once the correct address is selected, it will automatically populate other address related fields.

For Customer Service, if the address entered matches an existing address within Customer profile, the system will automatically populate the client record's remaining values into their respective fields.

Microdea consumption of TruckMate WebServices

More functionality has been provided to all imaging vendors including Microdea for retrieving Freight Bill, Client, Vendor and AR information through the TruckMate Imaging REST API.

The "Synergize Explorer" method for Imaging > Microdea is only available when appropriate

The Synergize Explorer communication method option for Microdea Synergize imaging is only available now as an option when the application configuration option for Microdea Synergize Integration is set to Explorer.


The Synergize Explorer communication method is only appropriate if the Microdea Synergize Integration is set to Explorer and therefore is no longer offered as a method option if the integration is set to None or Quicklink.

RMIS Onboarding Default Vendor Zones not in Zones scenario remedied

TruckMate will no longer populate vendor's default zone using RMIS vendor's postcode or zip code. Instead, you can update the vendor's default zone based on TruckMate's zone code settings.

Typically, many TruckMate installations are using more generic PROVINCE/CITY zone codes (e.g., BCVAN for Vancouver BC), instead of the millions of actual Canadian postal codes so the RMIS vendor onboarding process has been improved to ensure vendor creation/updates do not fail when the vendor's postal code is not explicitly defined as a valid zone code in the zone table. It will leave the vendor's default zone field untouched when doing onboarding create/update.


Rate Sheets - Clients Grid - Show the "Approved" column

An "Approved" column has been added to the Vendors and the Clients > Attached Client window in Rate Sheet Setup.

The column values will default to False and can be set to True providing a convenient shortcut method to approve the rate sheet without having to go to the Client Info > Rate Sheets > Proposals sub-tab to Approve the rate sheet. Rate sheets will not take effect until they are approved.


Find max (all minimums) and apply it on the order

Two new application configuration options have been added to enhance the integration points available for custom rating procedures.

Utilities > Application Configurator > RATES.EXE

Option Definition

Aggregate Delay Minimum

Affects aggregate rating.

True: The minimum is stored in tldtl.calc_min and only applied at the CALC_MIN_CHARGE procedure. (This only applies to rating when the Aggregate Rating application configuration option is also True.)

False: (default) - Preserves existing rating behavior. (Recommended setting unless you are doing custom rating.)

Aggregate Advanced TM Rates

True: Slight changes to aggregate rating in terms of timing and logic improvement for minimum calculations and deficit weight calculations.

applied to aggregate rating

only applies when using TruckMate rate sheets

only applies for the rate units of weight

only use if there are commodity spec rates sheets and you expect multiple rates on same bill

False: (default) - Preserves existing rating behavior. (Recommended setting unless you are doing custom rating.)

The existing rating behavior is to determine the deficit calculation using the first detail line. I.e., look at the total weight of the freight bill and calculate the "amount" and the "as rate" amount based on this first detail line using the lower of the two.

The new behavior is to calculate the "amount" and the "as amount" for all lines and then at the end add the deficit to the "as amount" and then compare the two totals using the lower of these two values.


Operations

Mobile Comm

Added IsLTL property to GetLoadOffers Mobile Comm API function to identify TL vs. LTL trip

Note: This feature is not available until the next patch release, (19.2.1 - available July 24, 2019), is installed.

The Route_ID property has been added to the Mobile Comm GetLoadOffers API function. This allows you to distinguish whether the trip is a Linehaul Trip (route_id = 0) versus a P&D trip (route_id <> 0).

Slip-seat scenario with a driver working across mid-night

TruckMate now provides the dispatcher to control and plan their auto-dispatch scenarios to set the sequence of the driver’s inactive trips/legs for the current day, as well as for future days.

The dispatcher can send or resend the load offer list to accommodate situations where a change has been made or if a driver is late. For example, suppose a driver is supposed to start work at 10pm, but does not arrive until 12:30 am, which would require the planned dispatches to be adjusted to the next day.

New Configuration Option

A new application configuration option for the Dispatch program has been added to allow dispatchers to restrict automatically generated load offers to the current day.

Utilities > Application Configurator > DISPATCH.EXE

Option Definition

Restrict Automatic Load Offer to Current Date

Determines whether the automatically generated load offers will be restricted to being created only for the current day.

True: Automatically generated load offers will only be created for the current day.

False: (default) – Do not restrict automatically generated load offers to the current day.

To support this new feature, the existing Application Configurator option Auto Dispatch Method for the Communications Manager program that was first introduced in TruckMate 19.1 must be set to Segments:


Utilities > Application Configurator > COMMGR.EXE

Option Definition

Auto Dispatch Method Determines which Auto Dispatch logic will be used:

None (Default): Auto Dispatch feature is disabled. Equivalent to previous option COMMGR.EXE > Use AutoDispatch = False and COMMGR.EXE > Use AutoDispatch 2.0 = False.

1.0: Logic for Auto Dispatch 1.0 will be enabled. Equivalent to previous option COMMGR.EXE > Use AutoDispatch = True;

2.0: Logic for Auto Dispatch 2.0 will be enabled. Equivalent to previous option COMMGR.EXE > Use AutoDispatch 2.0 = True;

Segments: Auto Dispatch feature will be based on a driver’s trip segment. The Enable Auto Dispatch check box option in the Communications Manager Options will have no effect when this option is selected.

New Columns

Three new columns have been added to the Auto-Dispatch grid inside the Multi-Mode and TruckLoad Dispatch programs (MMDISP.EXE and DISPATCH.EXE).

(The Auto Dispatch tab is accessed by double-clicking an entry on the Next Trip column for a driver in the Resource tab > Driver tab in a dispatch programs such as Dispatch and Multi-Mode Dispatch.)


Planned Departure: The date the trip leg is expected to be dispatched. This value is sourced from the dispatch trip when the driver segment is added to the auto dispatch grid.

Note: When a trip is created, this date automatically defaults to the lowest “Pick Up By” value (TLORDER.PICK_UP_BY) found for the freight bill(s) assigned to the trip leg. It can be overridden by double-clicking the Planned Departure column in the trip grid.

Expected Date: The date the trip leg is expected to arrive at the customer. This value is sourced from the dispatch trip when the driver segment is added to the auto-dispatch grid.

Restrict to Current Date: This True/False field controls when the auto dispatch system will automatically send load offers to the communications device of the driver/power unit on the dispatch leg:

True: Only trip legs in the auto dispatch grid with a “Planned Departure Date” matching the driver’s login date will be load offered to the driver. Any trip legs that were scheduled for a previous/future date will be skipped by the auto dispatching logic.

False: All trip legs will be load offered to the driver, regardless of the “Planned Departure Date” and driver login date.

To use this new feature:

1. Open the Multi-Mode or Dispatch program.

2. Assuming your drivers have already been assigned to the trips (or trip legs) that they will need to work for the next few days, browse to the Trips grid and locate the Planned Departure column.

3. Ensure the Planned Departure date for the trip leg matches (or precedes) the Pickup By date for the trip leg. If these values do not align with your operational expectations, double-click the Planned Departure column to choose a new departure date for the driver.

4. Once the departure date is set, access the Auto Dispatch grid by double-clicking one of the following columns:

Next Trip on the Driver tab (of the driver you wish to filter on for Auto Dispatching).

Load Offer Status on the Trip tab (the driver assigned to the trip will be used for filtering the Auto Dispatch).

5. The Auto Dispatch tab will appear for use, filtered on the “Driver ID” used to access it.

6. The grid is separated into two sections:

Load Offer Sequence grid: the left-side grid displays a record for each trip segment a driver is assigned to, sorted by the “Sequence” value (by default).

Leg Details grid: this right-side informational grid allows the dispatcher to see the entire leg sequence of a particular trip elected in the left-side grid, regardless of if the driver is assigned to all legs or not.

The contiguous legs associated to the filtered driver will have the Leg Sequence column background highlighted in a different color, to identify that they are associated with the same driver.


7. Optional: Use the grid customization feature to move the “Planned Departure” and “Expected Date” columns to the left of the grid for ease of filtering/sorting by day.

8. Use the Up and Down buttons to sort the order that the trips/legs will be auto dispatched to the driver.

9. When the driver logs into their onboard mobile device, the auto dispatch process will begin sending the trip/leg load offers in sequence.

Any trip/leg that has the Restrict to Current Date column set to True will not be load offered to the driver if the Planned Departure date of the leg does not match the driver’s login date.

Add Mobile Comm Macro support to assign a power unit

Mobile communications now allows a driver to assign their power unit (and other resources) via a macro. For example:

Match Power Unit

Unmatch Power Unit

This allows you to have a set of trips in an active or planned status and allow your shunters to control these trips without manual intervention from a dispatcher. The driver is able to attach the power unit, driver, trailer, container / chassis to a trip he has been provided prior to an active trip from another terminal or location or from a planned trip at the origin to a terminal or location. The power and driver will have to be assigned to the trip and have received a load offer to update the system accordingly.

Note: Using this feature to match resources (PU, trailer, chassis, Container, etc.), applies to the current trip that a driver is working on. If the driver has another trip assigned but not started yet, the driver cannot ask for matching resources.

David Haines

In the effort to keep it simple and efficient we would like to complete these matches all on the same macro dynamically , for example if the trip has a trailer that was spotted at the customer to be loaded the driver would enter this data into the match trailer field and leave the container field null.


Trip Number column added to main grid in Message Center

The Trip Number has been added to the Mobile Communications > Message Center program on the main grid.

The trip number information within this grid is also reflected in the following other areas:

API load offers and API geo-fence Geo-fence load offers Batch load offers All networks load offers and ALO All network return messages P&D trips Message Center Mobile communications failure message

Trip Number column added to Message View window in Driver Call-In

The Trip Number is now displayed in message view of DCall.exe for both forward and return messages:


New Mark as Read macro definition level check box

To provide better control over the read/not read status of mobile comm messages, the global Auto-Read Messages check boxes have been replaced by a single Mark as Read check box option at the macro definition level.

The Auto-Read Messages check box setting options have been removed from the two previous locations:

Mobile Communications > Communications Manager program (Commgr.exe) > File menu > Configuration > Distribution tab

Utilities > TruckMate Service Host program (MadServiceHost.exe) > Omnitracs Portal service > Properties > Distribution Group tab

A new Mark as Read check box can be set within each return macro across all networks to give you control over the Read/Unread behavior at the macro definition level.

Mobile Communications > Communications Macro Definition Tool program (Macrodef.exe) > File menu > create or edit an existing macro


Each return message will be validated against this new option setting and display as R/NR in Message Center or other applications that showing mobile messages.

When the Mark as Read check box is selected, the status shows as R for Read, otherwise if the check box is not selected, the status shows as NR for Not Read.

For example,

ARRSHIP, ARRCONS: Mark as Read check box SELECTED, (displays R in Message Center)

DEPSHIP, DEPCONS: Mark as Read check box NOT selected, (displays NR in Message Center)

Note:

When you create a new macro definition, the option is not selected by default meaning all return messages using this new macro would be marked as NR (Not Read).

Free form messages will always be marked as NR (Not Read).

A one-time migration will occur for any clients who had enabled the Auto-Read Messages check box in Commgr.exe. The migration will occur automatically when the Communications Manager program (Commgr.exe) runs for the first time after the update is applied.


If you had selected the Auto-Read Messages check box in Commgr.exe before upgrading to this release, when you upgrade the Commgr.exe and first run the application, it will perform the migration and each return macroDef will have the Mark as Read check box selected. Otherwise, the Mark as Read check boxes will be left unchecked.

Note: After this upgrade, review your Macro Definitions to verify the Mark as Read check boxes are set correctly within each macro for your specific requirements.

This feature has also been added to the PeopleNet macros and the PeopleNet DTF form.

Dynamic generic geo-fences & API support

A new dynamic geo-fence capability has been added to TruckMate. It is now possible to configure a geo-fence latitude/longitude and radii at the customer profile level and have this information used by third party Telematics / mobile communications vendors. The Trimble TruckMate API provides external access to this new radii setting information.

Previously, some third party mobile communications vendors were only able to draw fixed radius geo-fences from a set of latitude and longitude coordinates, but this new feature allows you to define custom and generic geo-fence radii for your TruckMate stop profiles at a customer level for use by the TruckMate back office and operations modules. Generic stop profiles allow API capable vendors to query the data they need for determining a geo-fence via the TruckMate SOAP API.

To enable configuration of generic stop profiles and geo-fences use the Stop Profiles wizard in the Customer Profiles window to create some generic stop profiles and assign these to customers.

Note: This feature and the following procedure will only apply to mobile communications vendors with an API that supports geo-fencing.

1. Go to Profiles > Customer & Vendor Profiles (Profile.exe) > Customer Profiles window.


2. Select Stop Profiles from the Tools menu.

3. The Assign Stop Profiles window is displayed for this Customer.

4. Right-click in the top grid and select New from the shortcut menu.

A Choose Mobile Account window is displayed as the first screen in the Stop Profiles wizard.

5. User the drop-down list to select the Mobile Account you are using.

6. Click OK to proceed to the General Settings wizard window.

In this example, a mobile account with the Account Name of Generic was created in the Mobile Device Maintenance program (Cfgcomm.exe) based on the Blue Tree – InCab mobile network but you would use the appropriate mobile network and assign whatever account name works for you.


7. Click OK to proceed to the General Settings wizard window.

Note: Later on, after the stop profiles have all been created and you assign them to the client profiles, you will be prompted to indicate a "usage" for the stop profile.

A recommended approach is to create a generic stop profile for each of these usages. For example, you could create a default Consignee stop profile with specific geo-fence radii.

8. Enter a profile name and click Next.


The Arriving wizard window is displayed.

9. Select the Enable arrived events check box if this type of event is supported by the mobile device network you are using and indicate the geo-fence radius. (For example, Blue Tree does not support the “Arriving” geo-fence.) Click Next.

The Arrived wizard window is displayed.

10. Select the Enable arrived events check box if this type of event is supported by the mobile device network you are using and indicate the geo-fence radius. Click Next.

The Departed wizard window is displayed.


11. Select the Enable departed events check box if this type of event is supported by the mobile device network you are using and indicate the geo-fence radius. Click Finish.

12. The new stop profile will appear in the list of available stop profiles and available for assignment to any client.

13. To assign a stop profile to the currently selected client, drag and drop from the top grid to the bottom grid.

A pop-up window will prompt you to select the usage for this stop profile.

14. Select the usage that best corresponds to the profile you are adding and click OK.

15. Assign other stop profiles to this client to cover each of the possible usages.

16. Repeat this procedure to assign stop profiles to the other clients.


API Call Workflow

Here is a brief summary of how the API workflow will be performed, as well as key fields that will aid in the determining the geo-fences.

GetStopList command: Returns the TStopList, which is an array of TStop classes. The TStop class contains the following pieces of information:

StopID: The system-generated integer value of the particular stop.

ClientID: The CLIENT.CLIENT_ID involved in the stop.

PostLat / PosLong: The defined position of the client record in the database (CLIENT.LATDBL & LONGDBL). This will form the center point of the circular geofence for the TruckMate client.

StopProfileID: The defined STOP_PROFILE_GENERIC.PROFILE_ID of the particular stop profile for the customer as either “Shipper”, “Consignee” or “Waypoint” (or “Default”) for the particular stop.

TStopProfile class: Subclass containing the geo-fence definitions (“Arriving”, “Arrived” and “Departed” for the client.

GetStopAction command: Using the “StopID” obtained by the GetStopList command, this call is used to determine the “TStopAction” (and thus “TPickDrop” value) of the stop for the client.

Add / enhance functionality to be able to use a user defined macro field in TM via D2Link

Now you can link and use check boxes to User Data Types in D2Link macro fields and by sending shipping instructions through a d2link macro (e.g., AT SHIPPER), you can change the Ship Instructions in Customer Service.


For example:

Go to Mobile Communications > Communications Macro Definition Tool program (Macrodef.exe) > File menu > Define User Datatypes to create a User Datatype and define some checklist values.


Create a new macro and go to the Data Type Selection tab to link the macro field to a user data type of 18 – User Type for the checklist.

Set the Foreign Type to "CheckBox" for static items.

Exported D2Link macros will have the new check boxes visible in the D2Link app.


Driver Chat tab added to Multi-Mode Dispatch – Might not be in 19.2 release yet


A new Driver Chat tab has been added to the Multi-Mode Dispatch > Trip Details section.

For a trip with a mobile device, a message text window is available to allow a dispatcher to send messages to the device.

The message is sent and displayed in the Message Center program, (when the mobile communication service is running).

If there is no mobile device assigned to the trip or if the driver does not have mobile account, the message text window would not be available and a warning message is displayed.

The Security Configuration (Security.exe) program has been revised to include a Trip Details Tabs section and the new Driver Chat tab.


Dispatch

New filter setup in Dispatch Freight information Grid

A new custom filter check box and button have been added to the Dispatch > Freight Bill grid to allow you to define additional filters for this grid.

1. Click the Add button will bring up the new Customer Freight Bill Grid Filter window.


2. After the filter is defined and you click OK, the window closes and the Custom check box will be selected automatically.

3. Clearing the Custom check box will disable the filter in the grid.

4. The custom freight bill filter works as additional filter to append to the existing ones using "AND" logic.

Ease of use enhancements for Intermodal trips


New features and settings have been added to streamline the process for dispatching Export intermodal moves with chassis attached to the trip.

A CTRL+SHIFT+S menu option shortcut for Trip Status Change has been added to the right-click shortcut menu in Dispatch.

A new Show warning for missing resources on Trip dispatch application configuration option for the Dispatch program has been added to allow the warning message when dispatching with missing resources to be suppressed.

Utilities > Application Configurator > DISPATCH.EXE

Option Definition

Show warning for missing resources on Trip dispatch

Determines whether a warning message will be displayed or suppressed for a faster workflow process.

True: (default) – Maintain existing behavior. The warning message will be displayed if any resources are missing for the trip being dispatched.

False: (default) – Do not display informational warning message.

The "Trip XXX has been created" popup message that was displayed after creating an Intermodal trip has been removed and instead the Trip number is displayed on a label on the IM Details form.

The Y/N prompt to deactivate the chassis will now not appear, (or be deactivated if the "Dispatch \ Deactivate chassis on trip completion at IM termination zones" application configuration option is set to True), in an IM Termination zone. The system will assume the chassis will remain activated, unless it is the last leg, or the next leg contains a different chassis.


ConnectedDock

Use the same location selection logic as unloading for receiving freight in ConnectedDock

In order to help handle a lot of small parcel, high volume freight, ConnectedDock can now use the same location selection logic for receiving as unloading.

When receiving Freight via ConnectedDock, when you proceed to set the location of the items you will be presented with the standard unload screen, which will list all locations that exist at a Terminal: Dock, Cage, Bay, Trap or Trip.

ConnectedDock - Add items to freight

It is now much easier to attach a missed item to a freight bill that was created via the ConnectedDock’s freight receiving screen.

When an unknown piece of freight is discovered in the terminal while loading/unloading or moving other items, the dockworker would:

1. From the ConnectedDock’s main Terminal screen, scan the barcode on the unrecognized freight.

The ConnectedDock will attempt to match these scanned barcodes to FBs in the system.

2. If a matching barcode is found, one of two screens will be displayed to the dockworker depending on how many matching freight bills are found.

A) Single match:


Note: The Receive Freight screen will display regardless of the status of the matched freight bill (e.g. at a terminal location, being loaded/unloaded on a trip).

a. The dockworker can tap the Add button to associate the new item to the displayed FB via the Enter or scan alternate barcode dialog.

b. The dockworker can tap the Camera button to take a picture of the new item being associated to the FB.

B) Multiple matches:

The Search Results screen will appear, displaying multiple freight bills (FBs) with their respective items under a card view. Each FB header card will contain some basic order header details that will help the dockworker determine the correct match.

a. The dockworker can tap the bill number header card to collapse the list of items for that bill, to make viewing other entries further down the list easier.


Each FB result is color-coded based on its status within the terminal:

In a terminal location (black)

Loading into a trip/trailer (green)

Unloading from trip/trailer (orange)

b. Once the correct FB record is found, tap & hold the FB header card to open the FB on another page, depending on its status (e.g. Unloading Manifest screen, Loading Manifest screen, Terminal Location Manifest screen, etc.).

c. Slide the FB header card and use the “Add Item” button from the respective screen to associate the item to the FB being loaded/unloaded or in a terminal location.

3. After adding the item to the bill, the Item Details screen will display for the dockworker to provide additional information.

4. The Item Location screen will display, where the user can position the new item in the terminal.

TM4Web

Change regarding 3G Carrier when submitting Pickup Request

The way TM4Web is creating the Pickup Requests has been updated. When the order is using 3G rating, TM4Web will change the default 3G Carrier Assign when submitting a Pickup Request., (i.e., it will set the PTLORDER.THREEG_ASSIGN_CARRIER field to True).

Support database changes made for Back Office

The TruckMate Back Office applications were changed to provide additional fields to support the reporting for online Payment processing. These changes are also reflected in TM4Web to include the new parameters for INSERT_AR_CASH:

iIMP_PMT_STATUS = 'OPEN'

iIMP_PMT_PROVIDER = configured provider, currently only supports 'Worldpay'

iIMP_PMT_METHOD = 'Credit Card'

User interface fallback

In order to handle situations where the web based user interface design elements used to control the appearance of the TM4Web interface are temporarily made unavailable by some unexpected


Internet or network disruption, the TruckMate TM4web application has implemented a local fallback. In the event that the web version is unavailable, TM4Web interface will temporarily revert to using a local cached copy.

Remove all uses of tm4web_include final cleanup

TM4Web performance has been improved by optimizing the way dependent files are being accessed by using the Document Root property as defined in config.msw. (This performance improvement will affect Client and Vendor pages and final cleanup.)

Multiple sites running on the same web server can still be configured through virtual hosts.

Add split bill option to ALLOWED_TRACE_DOC_TYPES

The Split Bill option has been added to the available TM4Web Trace Bill Types in Client Features > Trace > Trace Results > Options > Show the Following Bill Types.

Improved method for handling a user's expired session

This version of TruckMate TM4Web implements an improved method for handling expired sessions. When a user's session expires, the session file is cleaned up, no unnecessary errors are logged, a message is displayed informing the user that the user session is unavailable and the TM4Web user is automatically returned to the log in page.


WebService 204: Add Cross Reference support for Pickup At and Care Of

The TruckMate freight bill import process has been updated to allow all the import tools (FB Importer, ART, Cleo (EDILink), Webservice204 and TM4Web to use the data configured in the EDI Client Cross Reference program (EDICrossRef.exe) in a consistent manner.

New cross-referencing fields for Pickup At and Care Of are now available for the orders and can be added to the TM4Web interface grids using the TruckMate for Web > Web Admin program (WebAdmin.exe).

TM4Web has been revised to include the enhancements related to these new cross-referencing fields. For example;

If the incoming order has a "Caller"(Bill-To) party that matches the 'Trading Partner' value of a row in the EDI Client Cross Reference program, then the "Shipper", "Consignee', "Pickup At", "Care of Delivery", and 'Other Contact' clients will be determined and auto-populated for the freight bill based on the "Cross Reference Value" instead of their "Client ID".

If you manually enter the "Pickup At", "Care of Delivery", or 'Other Contact' field information on the Order Preprocessor > Contacts tab, everything else (Name, Address, City etc.) will be re-populated automatically.

Note: This feature is described in the Back Office section of this release notes document. Refer to Add Client Cross Reference and Client Code Auto-Fill to FB Import processes for more details.

Prepopulate User Registration based on GUID

When new TM4Web users receive their Welcome to TM4Web email, sent either from Profiles or the TM4Web Web Administration page, they will have the ability to modify their contact information and complete their registration. The TM4Web User Registration page will be prepopulated based on the user initial setup in TruckMate via the GUID sent within the email from either the TruckMate Customer Profiles application, or the TM4Web Web Administration page, to avoid having to reenter any text and to streamline the user registration process.


After successfully registering, the new TM4Web user will be able to log in and access the features and clients associated with the Access Code previously assigned to them. Registered users can also modify their profiles or change their passwords at any time.


Streamlined TM4WEB User Registration

New administrative controls accessed from within the TM4Web portal will free up TruckMate staff from having to manage and register new TM4Web Users, giving the control to the customers themselves.

Clicking the "+ Invite New User" function on the Web Administration web page opens an entry form where the Admin User, (as designated by you), can pre-populate information and use the Invite button to send their new TM4Web User an email where that new user can finish setting up their profile and password. This self-service feature allows specific clients to add their own staff members to TM4Web, (with limited access), without having to involve the IT group or your employees.

The user will receive an email similar to the following with an URL link they can click to complete their registration.


A similar function is available on the Profiles > Customer and Vendor Profiles program > TM4Web Configuration tab where TruckMate back office personnel can insert a new TM4Web User and send them a registration email.

If a user were to forget their password, they can use the Forgot your username/password function available on the TM4Web login window.


Allow TM4Web Administrators to edit user accounts from TM4Web.

A reminder that for TM4Web administrators users, (i.e., users where the check box is selected), a new Admin option provides access to a new Web Administration page within the TM4Web portal. This administration web page allows the Admin user to enable other users, delete users and to change a user's access code. (The access code determines which feature set is available for this user and controls which clients the TM4Web users have access to.)


TruckMate New Features

Back Office

General

TM-131903 / TM-128768 Dev - 23 - Order Comparison Service Properties setup

TM-132053 /TM-128768 Dev - 27 - Merge to 19.2 Release Branch

TM-132542 / TM-122077 Dev - ContainerSeek - Profile Setup

TM-132535 / TM-122077 DEV - TruckMate ContainerSeek Service - Framework

TM-132543 / TM-122077 Dev - ContainerSeek - Profile Setup - LFD Automation

TM-132554 / TM-128632 DEV-1 - App Config Settings for Single Search API

TM-132556 / TM-128632 DEV-3 - Add support to parse Single Search API JSON response

TM-132578 / TM-128632 DEV-5 - Customer Profile Address Search Using Single Search API

TM-132579 / TM-128632 DEV-6 - Vendor Profile Address Search Using Single Search API

TM-132581 / TM-128632 DEV-7 - Cserv Address Search Using Single Search API

TM-132582 / TM-128632 DEV-8 - Cserv Client Address and Zip Code Matching for Single Search API

TM-133909 / TM-129989 Driver Retention After Demo changes

TM-134011 / TM-128768 DEV - 30 - Enhancement - Include TM4Web orders

TM-134012 / TM-128768 DEV - 31 - Enhancement - Add collapse/expand feature for the details UI

TM-134013 / TM-128768 DEV - 32 - Enhancement - Add a column to the OPP grid

TM-134038 / TM-128768 DEV - 33 - Enhancement - Limit amount of matched rows returns

TM-134040 / TM-128768 DEV - 35 - Enhancement - Add "Test" button to Comparison Wizard

TM-134041 / TM-128768 DEV - 36 - Enhancement - Add "Report" button to Order Comparison Tool

TM-134042 / TM-128768 DEV - 37 - Test - More QA on Multi-User and Multi-Company Environment

TM-134178 / TM-128768 DEV - 38 - Enhancement - Support comparison on comments vs notes

TM-133902 / TM-133598 DEV: Find max(all minimums) and apply it on the order

Imaging

TM-128553 /TM-121849 DEV-19 Remove all Microdea specific views and stored procedures

RESTful API

TM-132451 / TM-121849 DEV-23 Add REST API for Index Validation

TM-132453 / TM-121849 DEV-22b) Create 2 Tiers licenses for Imaging REST API

TM-132514 / TM-121849 DEV-24 Add authentication for POST to Imaging REST API

TM-133627 / TM-121849 DEV-27 Enable authentication for POST /paperwork when imagingVendor is not 'TMW'


TM-133649 / TM-133214 Add query support for tlorders endpoint

TM-133655 / TM-133214 Add REST API for VIEW_SYNERGIZE_STATEMENT

TM-133659 / TM-133214 Add new fields for tlorders endpoint to support Microdea AR collection process

TM-133661 / TM-133214 Add new parameters for emailaddresses endpoint

TM-133977 / TM-121849 DEV-28 Secure Session ID in POST request body

Operations

Intermodal / TL

TM-133566 / TM-122077 DEV - TruckMate Container Seek Service - Azure Queue DLL

TM-131770 /TM-128282 DEV: Modifications in Mobile Comm to handle the new Driver Workflow template changes

TM-132540 / TM-122077 DEV - TruckMate ContainerSeek Service - Integration

TM-132644 / TM-131737 DEV: Add Trip Number field to grid in Message Center

TM-133502 / TM-131706 DEV: Add an option to attach the skybitz units to chassis in the integration

Mobile / LTL

TM-132601 / TM-131739 DEV: Add Additional Columns in Driver Call-In

TM-128701 / TM-133828 ALK WebServices - POSTION services and OCEANIC support

ConnectedDock

TM-129924 /TM-124253 DEV1: Display Bill Search Results

TM-132862 / TM-124258 DEV16: Loading Pallet Groups onto Trip

TM-133113 / TM-124253 DEV2: Search By Trace, Barcode

TM-133114 / TM-124253 DEV3: Modify Search to Return Objects

TM-133116 / TM-124253 DEV4: Add "Add Item" to swipe functionality to existing screens

Mobile Comm

TM-131146 / TM-128444 DEV: Assign power macro definition option

TM-132164 / TM-130805 DEV: Add / enhance functionality to be able to use a user defined macro field in TM via D2Link

TM-132207 / TM-126714 DEV2: Generic Geo-fences & API Support - Stop profile wizard

TM-132209 / TM-126714 DEV4: Generic Geo-fences & API Support - SOAP API

TM-132393 / TM-131620 Add delivery appointment required check box to D2Link

TM-133293 / TM-132980 DEV: Don't mark all return macros as read

TM-134115 / TM-132980 Add similar Mark as Read check box in DTF Creation


TM-133136 / TM-127619 DEV: TruckMate API Consulting and Certification with BlackBerry

Mobile Apps / REST

TM-130296 / TM-129833 KPI Endpoints

TM-132282 / TM-129628 DASH Driver trip status update: new trip line component

TM-132286 /TM-129628 DASH Driver trip status update: ART server end point

TM-132287 / TM-129628 DASH Driver API - trip status update: status mapping

TM-132289 /TM-129628 DASH Driver trip status update: ART logic

TM-128824 / TM-123740 Agent time range and appointmentsOther

Other

TM-131264 / TM-126763 FB Importer: User enter the PICKUP_AT field only, and everything else will auto populate

TM-131265 / TM-126763 ART: User enter the PICKUP_AT field only, and everything else will auto populate

TM-132007 / TM-130281 DEV: Express check file format from COMDATA

TM-132008 /TM-131409 DEV: Changes to the Express Check Retrieval via Real-Time - TS00006 file uploads to ComData

TM-132149 / TM-126763 ART: Add support of Cross Reference for Pickup At and Care Of

TM-132150 / TM-126763 TMEDILink204IC.dll - Add support of ID and Qualifier field of Picup At and Care Of

TM-132151 / TM-126763 OPP, CServ: display PICKUP_AT_ID, PICKUP_AT_ID_QUALIFIER, CARE_OF_ID, CARE_OF_ID_QUALIFIER

TM-132415 /TM-131779 DEV: Update client' s Custom Code for RendPrintDriver.dll

TM-132565 /TM-126912 DEV: New filter setup in Dispatch Freight information Grid

TM-132571 / TM-131597 DEV: Add columns with invoice numbers

TM-132572 / TM-132012 DEV: Add ability to change the A/P aging date in IP pay audit to default to the accrual date

TM-132643 / TM-131741 DEV: Simplify Resource and Leg Management In Trip Envelope Processing

TM-132706 / TM-132628 DEV: Add Rate by Type feature to create a group of rate sheets that will be searched for lowest rate

TM-132780 / TM-126763 TMEDILink204IC.dll - individually filled or auto fill Pickup At and Care Of fields

TM-133000 / TM-132877 DEV: Add user fields to the CRM Opportunities tab

TM-133460 / TM-132628 Rate each detail line using Lowest rate for each detail line

TM-133755 / TM-132628 Rate each detail line using Lowest rate for each detail line (Rev.2)


TM-133929 / TM-133480 DEV: Automatically fill the rate value when a part number is entered into the parts grid

TM-133930 / TM-133482 DEV: Add copy/insert feature in the right menu of the parts

TM-134090 / TM-133010 DEV: STANDARD || Add a warning if the Clark Waybill# has been used before for a non-canceled order in CServ

TM-131906 / TM-128768 Dev - 26 - Crystal Reports

TM-133031 / TM-126763 Adding Pickup At support to TM4Web's BOL page

TM4Web TM-123460 / TM-122254 TM4WEB: User-Admin Edit Registered User

TM-123462 / TM-122254 TM4WEB: User-Admin add new user

TM-131259 / TM-126763 TM4Web Order Entry add Pick Up At Contact

TM-131260 / TM-126763 WebService 204: Allow user to write the Pick Up At fields individually

TM-131262 /TM-126763 WebAdmin add Pickup At Contact to Order Entry and BOL

TM-131263 / TM-126763 WebService 204: User enter the PICKUP_AT field only, and everything else will auto populate

TM-132148 / TM-126763 WebService 204: Add Cross Reference support for Pickup At and Care OfImprovement and Enhancements

TruckMate Improvement and Enhancements

Back Office

General

TM-132340 / TM-129989 New Service - Driver Predictive Retention

TM-132341 / TM-129989 Vusion API

TM-132343 / TM-129989 Driver Predictive Retention tab with sub-tabs in DRIVERS.EXE

TM-132346 / TM-129989 Security Changes & Add checking in Drivers profile

TM-132350 / TM-129989 Add special event the driver that is endangered of leaving

TM-132352 / TM-129989 Add a new public KPI that lists of endangered drivers

TM-133407 / TM-129989 Driver Retention Enhancement in DRIVER.exe

TM-118311 Card Import Driver Deduction Options - Add contract id to DD Code lookup

TM-120030 ReMatch Fuel feature is matching all the fuel details when only one record actually meets the matching criteria

TM-130562 SUR - Acc Charge Wizard

TM-132176 SUR - Payroll reporting of state earnings - Medicare and Social Security


TM-132449 SUR - RMIS Onboarding Default Vendor Zones not in Zones cause onboarding to fail

TM-82848 SUR - Safety & Compliance Enhancements

TM-133118 / TM-133117 Release 19.2 - Update VMRS Codes

Payroll

TM-134189 Procedures CAN_TAX_CALC and CREATE_CAN_PAYROLL_CHECK need to be changed for calculating Canadian payroll from July 1, 2019

TM-132168 SUR - SIN number not printing on T4A for OtherVend and OwOpVend

Rating

TM-133850 / TM-133598 Customer Rating - new custom hooks

TM-133987 / TM-132628 Deleting a rate by type code -> trigger to warn about existing rate sheets

TM-134825 The details As Rate column is populated but not being applied

TM-116973 Aggregate rating with multiple rate sheets does not work on item level rating

TM-96026 SUR - Rate Sheets - Clients Grid - Show the "Approved" column

Billing

TM-82847 SUR - Make the Prov/PC and State/Zip consistent

TM-84437 SUR - Reason Codes only required when there is a Service Failure (Dev)

Imaging

TM-133284 / TM-121849 DEV-25 Codes Maintenance change when app config option is disabled

TM-133286 / TM-121849 DEV-26 Add more logging for troubleshooting Synergize Explorer Integration DLL

Operations

Intermodal / TL - Dispatch

TM-132214 / TM-93702 Add CefGlobalApp logic to TMAPP and TMAPP to all projects' dpr files

TM-132835 / TM-132831 IDA: Implement filtering of records and user solution calculation kickoff

TM-132836 / TM-132831 IDA: Implement creating and populating the json network object

TM-132838 / TM-132831 IDA: Review current MatchAdvice OTR solution screens for re-use

Mobile / LTL

TM-133298 /TM-132281 Art Admin Application Security

TM-130784 / TM-124112 Update times in DASH to use bill appointments for P&D stops and leg times for LH


TM-133224 Segment ALO: Sequence segments in order of it's creation

TM-133431 Segment ALO. Do not allow auto dispatch if trip is loading/unloading and not loadedToGo

TM-133678 Segment ALO. Add a custom hook in CHECK_SEGMENT_ALO_PENDING procedure

TM-134164 Adjust CHECK_SEGMENT_ALO_PENDING reasons wording

Mobile Apps / REST

TM-132954 / TM-129833 Remove unused schema

TM-133105 / TM-129628 Dash Driver: Handle LTL Stop Status Representation - ART

TM-130820 / TM-129715 Stop Profiles

TM-132380 Agent API - Add orders to terminal stop on P&D trips

TM-133714 API driver assign twilio failure error text

Other

TM-133039 / TM-126763 Support Additional Contact similar to how Pickup At/Care Of is done

TM-133417 / TM-126693 call stored procedure when export process fail

TM-133712 EDI_TO_TLORDER and 3G procedure

TM-133776 / TM-126763 Display Additional Contact in Order Pre-processor

TM-130318 SQL Execute will run only the highlighted portion of the query or update statement

TM-132110 Flyway Rebaseline Option Needs To Be Rebranded

TM-134340 / TM-132281 SQL Information Change

TM-133602 FinalBuilder Build Script Updates

TM-133168 / TM-122077 IM Trace - Container Seek 2 add new trace results.

TM-132683 agent AWS production environment setup

TM-130832 / TM-130799 Dev - TM4Web Payment Processing - Crystal Changes - 2.5.30

TM-133518 / TM-132628 Hide the feature from TM-132706

TM-133519 / TM-132628 Cleanup case for feature developed with TM-132706

TM4Web TM-130239 / TM-122254 Prepopulate User Registration based on GUID

TM-130774 Log E_WARNING level errors

TM-132460 Add split bill option to ALLOWED_TRACE_DOC_TYPES

TM-132510 / TM-132990 trap user's session expired

TM-132522 Sqlite Session handling improve performance


TM-132547 remove all uses of tm4web_include

TM-132567 update RM page logo to Trimble

TM-132759 / TM-122254 Profiles Vendor TM4Web Configuration tab

TM-132760 / TM-122254 Profiles Client TM4Web Configuration tab

TM-132761 / TM-122254 Profiles Client & Vendor TM4Web Configuration tabs

TM-132762 / TM-122254 Profiles Client & Vendor TM4Web Configuration tabs - Location groupbox

TM-132763 / TM-122254 Profiles Client & Vendor TM4Web Configuration tabs - Import Users

TM-132770 Remove all uses of tm4web_include from Vendor pages

TM-132771 Remove all uses of tm4web_include Client pages

TM-132772 Remove all uses of tm4web_include final cleanup

TM-134102 Add Re-Login Function for TM4Web QAing

TM-130307 / TM-128630 TM4Web ART Session Authorization

TM-132789 remove htdocs/orderupdate

TM-133347 clean up TM4Web Ricoh imaging integration

TM-133550 OE FreightBill WEB_STATUS notices logged

TM-133555 add custom function to Bill Details

TruckMate Bug Fixes The following issues that were reported to us in an earlier release of TruckMate have now been fixed in TruckMate 19.2. For inquiries about a specific item or bug fix, please contact TruckMate Support.

Back Office

General

TM-131798 Chassis charges not showing up

TM-132455 Remove "TMW" from IS_CLIENT.sql

TM-133881 Custom application NCSTRIPPRINT.exe not working after their upgrade to TM 19.1 from TM 10.2

TM-99050 Profile.exe -Customer Profile - 'Bill Type' errors

TM-114249 Cheque.exe - users are allowed to add and save records on sub tabs before add a check

TM-129449 / TM-114261 AR Inquiry closes when previewing CRLimit.rpt

TM-132382 Speed issues in AR Cash applications

TM-132470 Reports will not print All Company records

TM-133035 GLDetail.rpt is incorrectly showing yellow out of balance records for entries posted from R&M


TM-133101 Balanced AP Invoice will not always post when Automatic Tax Calculations for AP enabled

TM-133202 Performance: IP audit slow in a Multi Company setup

TM-133584 AP Invoice Entry Driver Deductions Driver ID picklist filter auto-populates first match entered

TM-133824 A/R Cash receipts out of balance due to currency conversion

TM-133890 Credit Limit calculation and Client Balance option for either Total Charges or Functional amount

TM-134211 AP Bill can be out of balance when the application is configured for more than 4 decimal places

TM-134549 AP records imported from TMT into a Canadian company for US vendors are out of balance

TM-134674 Records that are being edited in Driver Pay Audit are getting stuck in the POSTING table

TM-134677 AP Invoice records are getting stuck in the POSTING table

TM-131482 Pickups and Deliveries count can be incorrect when the FB is added in Trip Envelope Processing

TM-131724 Credit/Rebill printed in Statement Printing with Credit/Rebill Statement Report option do not get Stmt Printed updated

TM-132234 / TM-126763 When PROFILE.EXE config Restricted delete is True the app needs to validate against TLORDER.PICKUP_AT and CARE_OF

TM-132828 / TM-118941 Hourly Driver Pay: support for intermodal driver payments

TM-132975 / TM-118941 Hourly Driver Pay: support for intermodal driver payments (Inter-trip scenario)

TM-133072 Warning message not valid in context when changing Shipper on FB: "Obsolete Commodity"

TM-133275 Current Site is not updated when switching to or opening another Company in OrderPrePro

TM-133400 / TM-118941 Hourly Driver Pay: support for intermodal driver payments when same driver is re-assigned to a trip to complete the trip

TM-133582 FB IMPORT ERROR CANNOT OPEN THE FB IMPORT PROPERTIES BECAUSE IT DOES NOT RESIDE IN CURRENT DATABASE

TM-133753 'Last Bill Number' in 'Select the Site ...' window of OPP

TM-133819 IP Audit error Filter on Freight Bill throws error A reference to column BILL_NUMBER is ambiguous

TM-133945 Validate True/False in Payroll Configuration Unemployment, Local Tax Tables and Cost Allocation grids

TM-133988 OPP - email address is truncated; Phone Ext and Cell are empty

TM-134028 OrderPrePro.exe- tab order of contact tab is incorrect


TM-134030 OrderPrePro.exe - changing delivery date without tabbing out will not check Don't recalculate interliners/dates

TM-134077 OrderPrePro.exe - Pickup At / Care Of fields won't update even when customer code change

TM-134089 OrderPrePro.exe- Pickup At Country / Care of country cannot set to default properly (new orders)

TM-134184 OPP- CARE_OF_CELL is empty when DESTCELL is not empty; GUI

TM-134327 OPP - Error: eContainerTrace: Field 'CS_TRACE' not found

Billing

TM-96493 Cserv.exe, Move button: After moving the bill (to be an Xstop of a Parent), SAVE_TLORDER isn't called so Acc Chgs are wrong

TM-97987 FB Import does not roll back when "Reject Entire File" flag is on

TM-116768 Claim.exe - 'Check-List' tab - Error: Update failed etc.

TM-132728 Custom import/export services not working after upgrade

TM-132749 Tax Calculation Config Tax Rates grid is not refreshed when the Filter is used

TM-132881 Pickup and Delivery codes on an Intermodal bill do not switch on the -R return bill

TM-132958 Error when closing CSERV while record is in edit mode - qOIAmount: Field 'IP_AMOUNT' not found

TM-133085 Hours of Operation App Configs are not being respected, PICKUP and DELIVERY times are not being set on FB's

TM-133140 Checklist Item defined Default Deadline is not saved

TM-133177 Stop FB Interliner record does not get the IP GL created on the Parent

TM-133209 Order Preprocessor Summary tab Notes notes indicator

TM-133548 Disable the Post button in Job Quote when the config Recursive Job Quote is False

TM-133917 Ability to create barcode items on quotes has been lost

TM-133922 Disable the Find existing FB to assign to claim ellipse button when the application is not in edit mode

TM-134275 IP Auditing via Microdea Imaging does not always update the records for the IP Register

TM-134822 Able to modify an Approved FB when Allow Edit of Approved FB has been turned off in Security setup

TM-133081 / TM-114261 New change of Crystal should work with Rendition Print

CRM

TM-132933 CRM Calendar for Agent error An unexpected token EXISTS was found following IME >= BEG_OF_DAY(?)

TM-133435 Multiple errors in CRM Customers Opportunities grid


TM-134637 Error: eClientFreeStorageDays: Field 'IM_FREE_STORAGE_DAYS' not found in Profiles 19.2.0.19 when Vetting is active and selecting one of the audit/vetting filters

Carrier

TM-131130 IP Payment From and To Zones are not updated when the Carrier Start Leg and End Leg are modified

Command Center

TM-133345 KPI 'Edit Parameters' ™ menu item grayed out on first load of new page with parameters

Dispatch

TM-123595 Cross Dock Deliver By SQL Filter inputs TLORDER_TERM_PLAN.TX_DATE in User SQL

TM-127812 Screen design for MMDISP does not save properly

TM-130494 Error in Multi Mode Dispatch when applying a filter that has a Sort Order defined

TM-125667 Status updates are passed from the Brokerage Company to the Inter Company FB

TM-126780 Resource CARB Number Validation will not work in a Multi Company database

TM-128908 Trip Envelope Processing Driver Pay Payments grid layout intermittent errors

TM-128910 Invalid Zone Able To Be Entered Into Trip

TM-129210 Interliner and Carrier name issue in Trip Envelope

TM-129256 Adding FB to Trip via Trip Envelope does not insert records into ODRSTAT

TM-130097 Invalid LegID for Match when manually creating Trip with Intermodal Freight Bills

TM-132295 CheckList Item FB Complete False will still show in MMDisp when Completion is mandatory before FB can be set to available for dispatch

Driver Pay

TM-132951 Driverpay/Driverdeductions Check Date and Cutoff Date should be updated to Null when the Check or Timesheet record is deleted

TM-132964 Error: Invalid character found in a character string argument of the function "INTEGER" SQLSTATE= 22018 when calculating driver pay

TM-133671 Driver Pay Code modified to a different Category of Pay Code code will retain the original Rates

TM-134555 Driver Deductions doesn't always populate the expected Driver ID when tabbing out

TM-134619 Driver Pay Contracts Code Adjustment and Update Taxable Amounts From and To year

EDI Tools

TM-130496 EDIComMgr service is updating EDI_PENDING.POSTED to True when it should not

TM-131524 Inbound 204 Mail Notification are not being created and sent to customers from EDI


TM-133095 Order Preprocessor does not allow user to Accept or Reject order with purpose of CANCEL if there is no zone information

Framework

TM-129889 E-Mail Profile deactivation and deletion should not be allowed if the profile is defined elsewhere in TruckMate

TM-130383 Missing Email address book selection for Email/Fax when printing from CServ

TM-130393 Grid layout "link" option does not work

TM-130479 Copy current profile to all users in Grid Customizer doesn't copy Available Fields (hidden fields)

Fuel Card / Fuel Tax

TM-132465 Card Management is giving Access Violation errors when trying to send an ECheck to a driver via Mobile Comms

TM-132746 Default Contract ID is not auto populating in the Cards > E-Check tab when a new record is created

TM-132874 Import of TCH child accounts is replacing current accounts and settings

TM-132929 FC_EXPRESS table does not populate a record when a transaction fails in FC_TRANS

TM-132988 Error: Access violation at address 03788092 in module 'CARDMG~1.DLL'. Read of address 0000000C when Money Code info is being sent back from TCH

TM-133766 Add Segment button in Fuel Tax Trip Distances Tab not working

Payroll

TM-92351 MagMedia.exe -T4A - SQL0420N error

TM-134443 Magmedia RL1 - typo causing Box 38, 40 to pull from wrong grid cell

TM-132244 Employee Data will open to the Address info regardless that the parent tab is disabled

TM-133314 Employee Data error Record not found or changed by another user in Holidays and Rates tabs

TM-133355 US FUTA calculation is incorrect when there is a Deduction (before tax)

TM-133408 Recalled Advance Check with Deduction Before Tax but no earnings results in overstated Tax

TM-133447 Safety and Compliance Codes showing under State Filing Status

TM-133562 941 amounts are not retrieved if the Magmedia W2 By State flag is selected

Rating

TM-100002 Add AUTO_ASSN_UPDATED field to CSERVE IP tab

TM-132050 Reverse D83 with an add on % can result in a charge lower than the minimum

TM-132585 Dim Weight does not calculate in some situations when Aggregate Rating is enabled


TM-132666 System is selecting the last D83 ratesheet not respecting rate sheet sequencing

TM-133498 Incorrect tariff rates with aggregate rating when there is a parent and child bill that rate at the minimum tariff rate

TM-133745 Deficit weight issue when detail line uses a different weight unit than the rate sheet.

Interliner Pay

TM-134065 Interline Cost Allocation amount is being updated on part-lot IP instead of the Master FB IP records

TM-134208 Duplicate IP records in Interline Payable Audit when Split Bills are Consolidated

TM-134377 Error in dispatch when applying status of DISP on trips with a carrier assigned that have a large amount of FB's assigned that are part of a billing consolidation

Intermodal

TM-102614 Magnetic Media RL1 and T4A Employer tab validation for Employer Name

TM-127439 Deactivate Chassis On Trip Completion at IM Termination Zones if True or False acts like Ask value

TM-133079 Completion date on the container table is not being updated while doing a Container Interchange when "Carrier Change" is true

Other

TM-132185 Previously created Mechanic code in mixed case not transformed to new program standards

TM-133170 Quarterly Federal Tax Return: US_941_2019.rpt and US_941_SchedB_2019.rpt

TM-133271 Safety and Compliance WCC Management Print WCC Report button

TM-132519 SD Layout display issue in Customer Profiles when the Contacts grid has been moved

TM-134313 Screen Design of Multi Mode Dispatch Custom Defs tab is not retained

TM-133383 Reinstate "Web Enabled" check box under Address tab for both Client and Vendor

TM-93727 Profile.exe -List index out of bounds etc.

TM-110974 Profile.exe - Error: Record not found or changed by another user

TM-127518 Watchdawg row count option does not work

TM-127524 Watchdawg unable to email data that contain BLOB type fields

TM-131125 Error in Peoplenet mobile comm service - Invalid "__________" Trailer for Unmatch

TM-131193 Zones - Find In Tree does not jump to zone in the Zone Tree display

TM-131830 Multi Point Rating information missing after a freight bill copy

TM-132206 TM4Web Pickup Request (using 3G carrier) - does not get the chosen carrier assigned

TM-132587 CODES.EXE - 'PassThrough' type not in DROPDOWN

TM-133348 TLORDER.INT_PAYABLE and ROLLUP_INT_PAYABLE_AMT don't include taxes


TM-133509 3G rated order doesn't re-rate (seems due to Delivery Time being handled differently by server)

TM-133717 Acc charge Wizard - manual de-selection of accessorials not working properly

Operations - Intermodal / TL

General

TM-131674 TruckMate Mileage Service Does Not Start Automatically

TM-133143 Chassis Billing error No row was found for FETCH, UPDATE or DELETE; or the result of a query is an empty table

TM-133910 Lost option to search by plate number in trip tracer under trailer

TM-132331 DISPATCH configs Carrier Assign and Carrier Deassign do not always insert an ODRSTAT nor update FB Current Status

TM-134376 Default Printer Does Not Seem To Be Respected When Preview = False

Dispatch

TM-133437 Call CloseMainQuery procedure on TTMFormUI.Destroy method

TM-126858 Freight Bills with an invalid status code can be assigned to Trips

TM-127162 Extra Stops Maintenance and Sequencing when the PU or DR XStop is created and the leg is already FINISHED

TM-128645 Route is no longer being mapped with ALK Maps

TM-131197 Custom SP CUSTOM_AFTER_GENERATE_TRIPS_BY_SCHEDULE_ID is not working as expected

EDI Tools

TM-128782 Delivered FB is included on the eManifest when using Create manifest from existing dispatch trip

TM-131567 EDI Communications Manager Service is configured with Startup = Automatic but does not start

TM-132375 Unable to create EDI files over FTP server

TM-133826 Add eManifest ACI Port of Entry for Monchy, SK

Framework

TM-129148 / TM-114261 Back Office Reports Not Working - Crystal

TM-131033 / TM-114261 Cannot open more than one report or use the application at the same time

TM-131467 / TM-114261 Printing without Preview in Trip Tracer prompts for User ID

TM-133193 Cannot E-Mail reports due to primary key errors

TM-133375 / TM-93702 E-Mailer Issues After Conversion to CEF4Delphi


TM-133612 Grid Save Grid Contents to File is not disabled when Security Allow Save to File is disabled

TM-134219 When printing any report with input parameters and the Preview turned off will give Crystal Error: "Missing Parameter Values"@

Operations - Mobile / LTL

General

TM-133236 / TM-124112 TruETA throws error in DB "Could not convert variant of type (Null) into type (Integer)" due to routing profile

TM-133605 Dangerous Goods tab and UN Codes not populating on split bills when UN Code was manually entered on parent FB

TM-133733 Specific Dangerous Goods Details Not Retained on Split

TM-134640 Bill.exe throw Access Violation when Click EmailFax in RSelect@

ConnectedDock

TM-126462 Item splits during loading process issues

TM-127192 Items list collapsing on subsequent freight bills once first freight bill is scanned onto trip

TM-131592 ConnectedDock : OSD displayed during unload when not selected

TM-131811 Temperature Value Showing -273.2 C on ConnectedDock Handheld

TM-132231 ConnectedDock: Cannot Edit Items From Terminal Location Screen

TM-132389 ConnectedDock: PCS/PLT Icon Cutoff on Item Splitting Screen

TM-132809 ConnectedDock: Ability To Create Multiple Items In Receiving Freight Unexpectedly

TM-132824 / TM-124258 DEV15: Pallet Group Stripped From PG_CODE Field After Location Placement on Receiving Freight

TM-132876 / TM-124258 DEV17: Pallet Group Stripped From PG_CODE Field After Location Placement (Loading/Unloading)

TM-133098 Allow Dock Workers to Dock After CrossDocking, and CrossDock After Docking

TM-133551 On a Connected Dock handheld device, there is no Temperature field on the Unload To screen when adding new items

TM-133607 Parking Trip to a door via Connected Dock doesn't work with Pre Planned trips

TM-133754 ConnectedDock crashes if dimensional values are not entered

TM-133832 Duplicate Items Displaying on ConnectedDock Handheld

TM-133944 Freight Not Correctly Assigning To Appropriate Leg via ConnectedDock

TM-133949 Leg Sequence Error Trying To Split Bill Via ConnectedDock

TM-133998 ConnectedDock: Incorrect Shipper and Consignee Displayed Inside Add Items Screen

TM-134024 Items Being Dropped From Parent Bill After Split Bills Merged


TM-134522 Unload InTransit ConnectedDock Setting Not Working As Intended

TM-134576 / TM-124253 DEV5: Attempting To Add New Item on Terminal Screen and CrossDocking Causes Error

TM-134679 Freight Bill Not Unloading At Correct Leg If Unloaded InTransit

Dispatch (LTL)

TM-122070 Multi Mode Dispatch or City Dispatch Pickups Grid can have the FB under the incorrect Shipper Client

TM-127570 Change the dispfunc error message to be more descriptive

TM-129197 Using the Unmatch Freight Bills button in CrossDock breaks trips

TM-131837 Numerous FB's LTL Term Plan trip # are resulting in -1

TM-132869 Optimization Mode Terminal to Delivery with Sort by P/D Date no longer groups the pickup at Terminal

TM-132888 Restrict Next Status Codes no longer works as expected in 18.3

TM-133059 Quick Match bill by Trace number not behaving as it once did in MMDisp

Mileage

TM-126972 / TM-133828 Leg Dist CAN/Leg Dist US No Longer Populating With ALK Webservice Mileage

TM-129949 Mexico zones will not validate using Rand Milemaker

Mobile Comm

TM-123380 Message Centre & XRS - Error Trying To Send Direct Message To Power Unit

TM-130132 TracKing URL change

TM-131155 TM-114261 error in mail scheduler: conversion to PDF failed. ConvertReports - ErrorCode = 7

TM-132452 Add multicompany switching or message acknowledgement, read, and UpdateD2LinkSchedule

TM-132473 D2Link: Process Y/N fields in return macro messages

TM-132482 Missing D2Link total picks and total drops in Load Offer

TM-132671 Auto Dispatch doesn't update ALO status when send load offer with no bills required

TM-132695 Invalid Class string error being returned on misconfigured database setting in the API

TM-132714 Add ability to change the eLog Payroll URL

TM-133013 Processing one item in DTF is producing inconsistent messages

TM-133092 CServ > LTL Plan: "Pickup Term" and "Next Term" would become empty if an end user changes the shipper when "pickup at" under contacts tab is previously changed.


TM-133208 TruckMateTierAdmin: Install Components button not enabled.

TM-133219 / TM-93702 Reinstate Profile Show Map Feature And Link With ALK Maps

TM-133222 / TM-128444 New assign power definition macro field doesn't allow assignment of driver at the same macro

TM-133428 XRS: Multiple forward message status updates being applied

TM-133563 Segment ALO. Duplicate â€œall auto dispatch trips are completeâ€� message at end of a trip

TM-133931 MMDisp/Dispach: got an error of "There is no power unit or driver with mobile device" when send load offer for trip that having pu only

TM-134434 Segment ALO. Segments are not available for trips created from trip schedules

TM-134470 Access Violation When Opening Mapping Trips

TM-134482 Segment ALO. Segments are not deleted after complete status

TM-134561 TMCrystalNetPlugin.dll C# code not dispose report properly

TM-134565 Segment ALO. Segments are not created for reposition trips with "complete reposition" unchecked

TM-132532 ART Server does not return 404 for missing resources

TM-118710 HOS data for 2 days prior to the present day is duplicated in Hours & History of Driver Call-In

TM-127493 Driver Hours Remaining are overwritten to 00:00:00 by PeopleNet HOS

TM-128450 XRS Load Offer Stop List ETA contains year 2100

TM-129932 Two messages are sent to each device when sending free form messages using Groups in Message Centre

TM-131673 TruckMate Communications Service Does Not Start Automatically

TM-131784 Empty Macro Name for DTFs in Message Centre

TM-132147 Error parsing D2Link Msg ''0//99/12/3'' is not a valid date and time

TM-132621 PACOSEVENT failures are not echoed to the driver or shown in Message Center

TM-132699 Batch TL Load Offers Messages reach PFM in different order than sent from TruckMate

TM-132702 D2Link Logon Macro - String data right truncation

TM-132985 Omnitracs Workflow: Hook task. Trailer is not being matched. Reposition trip is being created and then rolled back with message: No valid mobile account could be found associated with load offers on trip

TM-133017 PeopleNet HOS: Driver call In Summary hours are round to whole numbers, not rounded to two decimal places

TM-133404 DTF Return macro failures need to the details that are written to MOBCOMM_FAILURE_MESSAGES

TM-133420 Synergize does not recognize some file naming formats brought in by D2Link

TM-133526 Allow more than one image field on a Macro


TM-133642 PeopleNet workflow errors: XML failed to validate Errors "NODE:dispatch_name:Element not allowed as content

TM-134185 TruETA: a 34 hour reset getting added to each TrueETA call

TM-134644 Bug Fix for MacroDef Migration

Other

TM-116810 Termplan recalc has routing terminal placed in the wrong order when trip is reversed

Other TM-131637 APPO.rpt missing ability to run for multiple PO's

TM-134061 CLONE - GLDetail.rpt and GLDetail.rpt print only the reference value of the last line of the AP Bill Expense records

TM-132791 Tab issue in custom application Pacella COE

TM-134029 Some fields like DESTFAX,ORIGPHONEEXT etc. need to be added to EDI_TO_TLORDER

TM-134200 TM-125941 App.config Option Dispatch.exe->Interliner Cost Rule Not Observed in Trip Scheduler

TM-126324 Build Undo Patches to help resolving error code -440 due to patch releases

TM-133250 DB2 Inter-dependencies not lined up correctly

TM-133648 Review System Info in SQLExec

TM-134160 DB2 Database Creation Wizard fails to create database when using password with a '!' in it

TM-132910 User Alias Removal Popup when running Security Patcher

TM-132969 Procedure drop-down box not wide enough to differentiate among results

TM-131932 US_1095C_2018 NOT SHOWING AMOUNTS PER MONTH WHEN COVERAGE RATE CHANGES DURING THE YEAR

TM-96776 Profitability.rpt report doesn't allow for consolidated bills

TM-128521 Driver Pay Transactions.rpt Enter Payment State valid pmt_state values

TM-128523 PayAuditReport.rpt Enter Payment State valid pmt_state values

TM-128783 SalesTaxes.rpt report does not report sales taxes from RM system

TM-129618 GLDETAIL.RPT is showing Debit / Credit posting as negative values in the opposite Debit / Credit column

TM-130240 Tax Rate printed on the Invoice.rpt is incorrect

TM-130513 US_1099.rpt - Street Address and City of town, Sate and Zip can be overlapped

TM-131011 Box 7 is not populating on the US_1096.rpt

TM-131416 RP3 reporting does not take xstop (child bills) into consideration resulting in duplicate costing data being used

TM-131968 Various GL Reports are unable to show numbers in excess of 12 digits


TM-132444 GFS_REV_MIL.rpt needs verification

TM-132536 REPORTS: Getting a database error when trying to run the RMInvoice.rpt

TM-132826 Check report stub amount can differ from the Check amount due to Foreign Exchange

TM-133381 Getting a database error when trying to run the AR Collections Report.rpt

TM-133424 Costing Data inaccuracies when COSTING config Distribute empty miles and costs across freight bills is True

TM-133849 Payroll Data US.rpt requires report totals

TM-134025 Costing Data Power Unit Revenue Analysis.rpt Detail level is not considering the FB Extra Charges@

TM4Web TM-113119 Vendor History/Status GetKendoModel no longer compatible

TM-131322 Tm4web does not auto-populate the commodity description while doing order entry

TM-132627 javascript error on TMGrid Search dialog date fields

TM-132655 TM4Web User Login fails if username is lowercase

TM-132758 / TM-122254 TM4WEB: User-Admin Registered Users Improvement

TM-132797 Order Entry Dates configured to show delivery hours only does not work in TM4Web

TM-132991 / TM-132990 Handle expired session from open_window

TM-133004 Custom UPS integration not working

TM-133046 User accounts not enabled by default

TM-133064 Microdea tiff images error Failed to load PDF document

TM-133141 Print PDF button fails to bring up dialog when using Internet Explorer

TM-133186 Miss ';' for in tmw_dom.msw

TM-133198 / TM-122254 Multiple Web Enabled options in both Customer and Vendor Profiles

TM-133241 Web Admin Trace Results Column Labels are not being propagated

TM-133500 TM4Web - can't close the imaging viewer using IE & 19.1.2

TM-133503 TM4Web â€“ viewing bill details no longer displayâ€™s the friendly name associated to the trace type description

TM-133581 Carrier does not save on Shipment Entry

TM-133662 FB Invoice number not being displayed in TM4Web Invoices page

TM-133777 Registration labels not displaying text

TM-134158 correct case of wsdl data type dateTime

TM-132903 TM4Web Mismatch Between Encoded msw files and ioncube_loader_win_7.1.dll


TM-133199 / TM-122254 Security options for Clients and Vendors under Web Tab are non-functional

TM-132477 Blank date during Status update from Agent Assigned Deliveries creates an invalid status update of â€˜12/31/1969 4:00 PMâ€™ in Customer Service

TM-96567 Microdea Web Services (TM4Web Only) not working

TruckMate Support If you have found issues within TruckMate, please report them to us at [email protected].

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TruckMate 2019.2 Release Notes

Trimble Transportation Enterprise Solutions 20486-64th Avenue, Suite 200

Langley, BC V2Y 2V5 Canada

http://www.trimble.com © 2019, Trimble Transportation Enterprise Solutions, Inc. All rights reserved. Trimble, the Globe & Triangle logo are trademarks of Trimble Inc., registered in the United States and in other countries. All other trademarks are the property of their respective owners.

Revisions Document Version

Version Amendment By Date

Rel. 00 Initial release notes. More items likely to be included in a future revision to this document. David Haines July 11, 2019

Rel. 01 Added release notes for TM-132442, TM-129337, TM-126912, TM-124543, TM-130990, TM-128341. David Haines July 15, 2019

Rel. 02 Rearranged some categories in the release highlights section for Operations. EDI Updates section added. Final revisions David Haines July 19, 2019

Rel. 03 Some text and graphic revisions to TM4Web content for Prepopulate User Registration based on GUID and Streamlined TM4WEB User Registration

David Haines July 24, 2019

http://www.trimble.com/

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