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 sections only an administrator will use like Settings and Pricing.

Customer Portal: Where account users log in 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.

OData: Data fields and variables saved in OData

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:  


Bug Fixes included in this release

  • An error would occur when deleting a contact used in an order template. This is now fixed. 
  • In  Accounts > transactions page is not reset when searching on an account or order number so you don't see the result. This is now fixed. 
  • Performance improvement have been realized when scanning items and when orders are imported.
  • The checkbox for internal notes did not show checked when notes were present. This is now fixed. 
  • An error would occur when more that 1024 invoices were generated at once. This is now fixed.