NEW Open Order Keyboard Shortcut
You can now quickly open any order you want from anywhere in Miranda.
Press Control + O on your keyboard to open the Open Order dialog.
Type in or paste the order number you wish to open, and press Enter to go straight to the order.
You can also choose to open the order in a new tab or your current tab. That setting will be remembered for future uses.
Redesigned Documents & Notes Section
We have redesigned our documents & notes areas inside orders, and separated order history into its own tab, to improve the readability of notes and documents added in the TMS.
To Add a document, click Add Document.
To View or Download a document, double click the document.
To Delete a document, single click any document(s) and click Delete.
To change the document description on a document you already added, click the Down Arrow next to the document name and choose a type, or select Custom and type in your document description. Click Save to save your changes.
To Add a note, click Add Note.
To Edit or Delete a note, if your user has permissions, and this note has been added by your company, then hover over the note and click the Pencil icon to Edit or the trash can icon to Delete.
If your customer on the order has been invited to Customer Portal, then you will also see sharing and viewing options based on shared status of documents and notes.
Documents are separated based on whether they are Public (seen on top in the image above), or Internal (seen below the Public documents).
To toggle a document from Public to Internal or vice-versa, single click the document and then choose Make Internal, or Make Public.
Notes are indicated as Internal or Public by the icon seen below Options. You now can choose to Show All notes, Show Internal only, or Show Public only to see all the internal notes or all the public notes to more easily read through them. This setting will always default to All.
All order history that covers which user changed what, and when, has been moved into its own tab called History.
Only Display Active Orders on the Enhanced Order Grid
Now, you can easily only display orders in active statuses on the new order grid. This feature will allow you to exclude orders in Archived, Cancelled, Customer Rejected, or Broker Rejected statuses on your order grid view.
To use this feature, click the Filter button on the Status column and uncheck Include Inactive Statuses, then click Apply Filter.
You can, at any time, come back to the Filter menu on Status column and re-check the box and apply to once again be able to see those orders in your grid.
Load Tenders Use Order ID
Going forward, all new load tenders generated will use the primary Order ID instead of the old Shipment ID in an effort to consolidate and make things easier to understand.
Determine if an order has a Carrier Invoice from the new Order Grid
It's now possible to quickly see which orders have a carrier invoice on them from the new, enhanced Order Grid. Open up a grid view on the enhanced order grid, and click the settings icon in the top right of the grid to add a new column into your grid view called Carrier Invoiced.
If an order has a carrier invoice, the order will display Yes. If not, the order will display No.
As with all other columns, you can sort and filter on this column to quickly identify all orders with or without invoices.
- Implemented an updated authentication system that should resolve issues with being redirected to the dashboard.
- Selecting a rate now requires the pickup date to be filled out on the Items & Stops tab to ensure proper tracking data.
- Resolved a problem when changing a rate on an InterConnect order with a Volume LTL shipment was not updating the Quote ID.