Release information 

With this release you can set a temperature range and zone for temperature-controlled goods, and add Incoterms to road shipments in Control and Loadboard. Carriers can also now decline a booking as incorrect.

What's new?

• Temperature range and temperature zones
• Incoterms on road shipments
• New decline reason: Transport booking incorrect
• Other improvements and fixes

Temperature range and Incoterms on road shipments

For temperature-controlled goods you can now enter a min and max temperature instead of a single value. This works in Control bookings, Loadboard offers, Shipment Templates and Shipment Offer Templates. Key behaviors:

• Enter a Min, a Max or both. Note that Min cannot be higher than Max.
• Optionally pick a temperature zone to pre-fill the range: Frozen (−18 °C or below), Chilled (0 to +8 °C), Ambient (+10 to +25 °C) or Dry goods (+25 °C or below). You can change the values afterwards.
• The range is shown in the booking summary, the shipment details and when hovering over Cargo details in the shipment list.
• Existing shipments with a single temperature now show that value as Max.

Road shipments now get the same Commercial details section as sea shipments, with Incoterms, Place of Incoterms and Goods value. This means you can now complete bookings for carriers that require an Incoterm on road.

• On road you can choose FCA or EXW. The field is optional, and sea shipments work just like before.
• FCA and EXW cover the carrier requirements we support today. We will add the other Incoterms that are valid for road as the need arises. If you need one of them, please reach out to us.

• You can add Commercial details in Control bookings, Loadboard offers and templates, and they carry over when a Loadboard off is awarded. 

New decline reason: Transport booking incorrect 

• Carriers can now decline a shipment as Transport booking incorrect in both Control and Loadboard when a booking contains wrong information, like a weight that doesn't match the contract. Transport booking incomplete is still available for bookings with missing information.

If you send declines to Logivity through an integration and want to use the new reason code, get in touch and we'll help you set it up.

Other improvements and fixes

• The Invoice Matching tab on the Dashboard page is now called Cost Assist.
• CMR export no longer repeats rows from the first page on the second page.
• The "Processing by system" status now reads "System processing" and fits its label.
   

Contact for support

If you have any questions or require support please raise a ticket to our support team by clicking here.