Enhancement Overview:

This release introduces usability and efficiency improvements across multiple modules, including document uploads for inactive assets and terminated drivers, bulk approve/pay actions for pending factoring payments, and a new creation date filter on the Issue Comcheck screen.It also enhances the Master Invoice PDF with configurable options to better control displayed dates, summaries, and supporting documents.
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​Enhancement Summary:

Users can now upload documents directly from the profile of terminated drivers and inactive vehicles or trailers.

Driver’s profile:

Trailer’s Profile:

Vehicle’s profile:

This enhancement ensures documents can be added and managed even after a driver is deactivated or an asset is marked inactive, improving compliance record handling.

The bulk actions to mark carrier bills as Approved or Paid have now been added for the Pending Factoring/Accounting Payments tab. Users can select multiple bills in this tab and process approvals or payments in bulk, bringing consistency with other billing tabs and improving payment workflow efficiency.

Additionally, When users click Approve or Pay, a confirmation window will now appear showing which carrier bills will be approved/paid and which ones will be excluded because they are already paid. This provides clearer visibility before confirming bulk actions.

A new Creation Date filter has been added to the Issue Comcheck module, allowing users to filter Comcheck records based on when they were created. Users can apply a minimum date or a maximum date, or a date range (max-min) to quickly narrow down results and improve search and auditing efficiency.