The release notes refer to different sections of the application:
Back Office: Where Customer Service Representatives (CSR) create and edit orders, create accounts, review drivers, etc.
Dispatch Board: Where Dispatchers assign orders to drivers, get notifications for invalid orders, etc.
Auto-Dispatch: This section refers to the automated order assignment setup and its process.
Administration: This section is in the Back Office but refers to parts only an administrator will use like Settings and Pricing.
Customer Portal: Where account users login to create orders, view their order history, enter a credit card, etc.
Tracking site: Where customers enter a tracking number like the order ID or a reference number to view the status of their order.
Account API: API provided to your accounts to create, update, and get orders. For documentation, please follow this link: https://api.dispatchscience.com/
Tenant API: API provided to you to create orders for your accounts, retrieve invoices, and change invoice status. For documentation, please follow this link: https://api.dispatchscience.com/
Order signatures report bug. The signatures report could not be produced when there were long driver notes associated with one or many signatures.
- The signatures report can now be produced even when long driver notes are included.
The Order list table was missing the Account # field.
- The Account # field has been added to the Order list table.
(Legacy issue) The Date filter was not working in Accounts > Invoices.
- This issue is now resolved.
In Drivers > Settlements, when a user applied a change in the Actions column, the entire table reverted to default settings and existing filters were removed.
- This bug is resolved: Driver settlement settings are preserved in the table when Actions are taken.