Summary
Auto-Calculate and apply Revenue for Split Loads
Edit Mileage Directly in Dispatch
Visual Status Indicators for Network Loads and Activity Log
Additional Fields Shared in Inter-Tenant Load Transfers
Settlement “Pay Period” Auto-Filled from Filters
Auto Import Fuel Transactions from Quikq
Auto-Calculate and apply Revenue for Split Loads
A new "Auto Calculate" button has been added under the Split Revenue section. When clicked, it will automatically recalculate and assign revenue to all splits based on miles by using the following formula: Revenue Assigned for split (Total Miles of split / Total miles of load) X Total revenue of load
Apply Split Revenue
A new button, "Apply Split revenue,” is added. When clicked, it auto-fills the Override Pay field in the Dispatch modal with the calculated revenue amount of the split.
Edit Mileage Directly in Dispatch
Users can now override mileage for any stop directly in the Dispatch section. An edit icon has been added, allowing users to update miles as needed.
The user name and date and time will be displayed when miles are edited manually on the load.
All changes will be recorded in the Updated History for tracking.
Note: It will reflect the same “updated miles” on the settlement side to pay drivers.
Visual Status Indicators for Network Loads and Activity Log
When a load is shared from one tenant to another within the LoadStop network, the status will now be visually represented through color coding for better clarity:
Green for Accepted
Red for Rejected
Yellow for Sent but not yet Accepted.
Additionally, on the Load Details page, a Network Load Details section has been added. This section logs timestamps and user actions, showing who sent the load and who accepted or rejected it, providing full traceability for shared loads.
Additional Fields Shared in Inter-Tenant Load Transfers
When a load is sent from one LoadStop tenant to another, the following additional fields will now be included with the load information to ensure consistency:
Currency
Van Type
Van Length
Length x Width x Height
Customer Trailer #
PRO#
Reefer Fuel Level ( % )
Appointment Confirmation and Scheduled toggles
Settlement “Pay Period” Auto-Filled from Filters
When creating a Settlement, the date range selected in the filters will now automatically appear as the Pay Period Date on the settlement for better accuracy and consistency.
Date Range:
Settlement View:
Settlement PDF View:
Auto Import Fuel Transactions from QuikQ
If QuikQ integration is already been set up and a new toggle "Auto Import Fuel Transactions" is enabled, fuel transactions will be imported automatically daily without requiring manual action.
