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:
Tenant API: API provided to you to create orders for your accounts, retrieve invoices, and change invoice status. For documentation, please follow this link:

Back Office

Order signatures report bug. The signatures report could not be produced when there were long driver notes associated with one or many signatures. 

  1. The signatures report can now be produced even when long driver notes are included.

The Order list table was missing the Account # field. 

  1. The Account # field has been added to the Order list table.

(Legacy issue) The Date filter was not working in Accounts > Invoices. 

  1. 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. 

  1. This bug is resolved: Driver settlement settings are preserved in the table when Actions are taken.