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MoversSuite Warehouse Release History

February 2023
February Release Notes
    Read up on the latest changes made to MoversSuite Warehouse for its February 2023 release.
Release Highlights
    This link provides a brief overview of recent releases with high-level list of the changes made.
View a list of all releases
    This link provides a list of all MoversSuite Warehouse releases along with links to additional information.
January 2023
January Release Notes
    Read up on the latest changes made to MoversSuite Warehouse for its January 2023 release.
Release Highlights
    This link provides a brief overview of recent releases with high-level list of the changes made.
View a list of all releases
    This link provides a list of all MoversSuite Warehouse releases along with links to additional information.
December 2022 Release
December Release Notes
    Read up on the latest changes made to MoversSuite Warehouse for its December 2022 release.
Watch Release Video (MP4) Release Highlights
    This link provides a brief overview of recent releases with high-level list of the changes made.
View a list of all releases
    This link provides a list of all MoversSuite Warehouse releases along with links to additional information.
October 2022
October Release Notes
    Read up on the latest changes made to MoversSuite Warehouse for its October 2022 release.
Release Highlights
    This link provides a brief overview of recent releases with high-level list of the changes made.
View a list of all releases
    This link provides a list of all MoversSuite Warehouse releases along with links to additional information.
September 2022
September Release Notes
    Read up on the latest changes made to MoversSuite Warehouse for its September 2022 release.
Video Highlights
    Watch this video to see the changes made for this release.
Release Highlights
    This link provides a brief overview of recent releases with high-level list of the changes made.
View a list of all releases
    This link provides a list of all MoversSuite Warehouse releases along with links to additional information.
August 2022 Release

MoversSuite Warehouse August 2022 Release

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May 2022 Release

MoversSuite Warehouse May 2022 Release

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April 2022 Release

MoversSuite Warehouse April 2022 Release

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March 2022 Release

MoversSuite Warehouse March 2022 Release

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January 2022 Release

MoversSuite Warehouse January 2022 Release

>>Download Release Notes
November 2021 Release

MoversSuite Warehouse November 2021 Release

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May 18, 2021

MoversSuite Warehouse Version V1R3.96.1

Release Date: May 18th, 2021 >>Download Release Notes

Transactions Report: Additional Data on the Export to Excel

On the exported Excel spreadsheet, the following data needs to be included in separated columns:
  • Item SKU
  • Inventory Number from the Transactions Level
  • Serial Number from the Transactions Level

Administration: Delete a Vault and a Location from a Warehouse

Administrator users will have the ability to delete a/multiple selected empty locations and vaults from the Warehouse level. Locations/Vaults that are in use cannot be deleted, as an error message will be displayed on the user interface if the Admin user selects it.

Customers: FLAT Customer Billing

Customer Settings
  • A customer can now be defined as a FLAT Customer and charged with the defined Storage Flat Base Rate defined on the Custom Rate level.
  • A customer cannot be set up both as FLAT and CWT.
  • The setting can be changed until the 1st billing period including transactions from the customer is finalized. From there on, the toggle is disabled.
  • The Storage Flat Rate will need to be set up as Custom Rate on the Customer level in order to be considered for the billing calculations. If none is set, a warning message is displayed on the UI on the Customer level.
Item Numbers for a FLAT Customer
  • When adding/editing an item for a Customer Flat, the Storage Base Rate is disabled and defined with the one from the customer level
  • The HIN/HOUT base rate drop-downs are enabled and contain all the HIN/HOUT base rates defined in Administration with the different bill types
Custom Rates for a FLAT Customer
  • When adding a Custom Rate for a Flat Customer, the only storage base rate available for selection are the ones with Flat Bill type. All the HIN/HOUT base rates are available for selection.
  • Minimum Amount is set to 0 and disabled.
  • The Charge Amount is the on which will be visible on the invoice.
Imports > Import Flat Customer
  • Updated the Customers Import Template and the Instructions to integrate the Flat Customer.
  • The Flat Customer rows are optional and accept Yes/No values.
  • If value from a row is YES, it is mandatory to add a Flat Storage Base Rate.
  • A customer cannot be both Weight per Transaction and Flat.
  • The Items Import Instructions and Logic were updated to accommodate the items for a Flat Customer.

Confirmation Message when leaving Inbound/Outbound Transactions

If minimum one modification was done on an Inbound/Outbound Transaction and the user attempts to leave the page by selecting a different option from the menu, clicking on the breadcrumb or use the options from the browser, a confirmation message pops up.

Default and Custom Rates: $ 0.00 Charge

  • Admin users are now able to add $ 0.00 a charge for a Storage, Handling IN and Handling OUT base Rate
  • If Charge is set to $ 0.00 and Minimum amount is > $ 0.00, a warning message is displayed to notify the user that the minimum amount will be charged on the invoice.

Outbound: Item Weight on Delivery Ticket

  • Item Weight is a new field on the Delivery Ticket
  • Item Weight value is the result from the Transaction Item Qty * CWT/UOM

Confirmation Message on Add Item

If an Item No is selected in an Inbound/Outbound Transaction and the user hits SAVE without hitting Add Item, a confirmation message is displayed to draw the user’s attention.

Location Sheet Changes

  • The Vault Location sheet generated from Inbound and Outbound transactions now contains the list of inventory available on the selected Vault.
  • For what it is more, all the Location sheets now contain the Customer Reference instead of the Transaction Reference.

Worker Users now have access to the Reports Module

All worker users now have access to the Reports Module which contains the following reports:
  • Transactions Report
  • Inventory Report
  • FIFO Inventory Report
  • Inventory Report by Location
  • Expected Quantity Report

Customers drop-down enhanced in transactions

The customers drop-down now contains a search field in all the following parts of the application:
  • Inbound
  • Outbound
  • Adjustments
  • Move Quantity
  • Additional Charges

Flat Storage Base Rate defaulted to Monthly for Default and Custom Rates

A Flat Storage Base Rate can now only be defined with a Rate By Month.

Technical Notes:

  • Update to Angular 10
  • Update to .NET Core 5
February 25th, 2021

MoversSuite Warehouse Version V1R3

Release Date: February 25th, 2021Watch Release VideoDownload Release Notes


The MoversSuite Warehouse Version V1R3 has four key upgrades:
  • Customer Reference
  • Item Weight and Expected Weight
  • Location Sheets (Locations, Vaults, Pallets)
  • Edit Item Number from Inbound Transactions

Customer Reference

Customer Reference is a new field added on customer level. As an admin user, you now have the ability to define and edit Customer Reference for each customer.

Import the Customer Reference

A new column is integrated on the Customers Import template with the name Customer Reference. The inputs in the column are optional. Both the import template and the instructions are updated.

Customer Reference on Transaction Report

The Customer Reference is now present on the 'Export to Microsoft Excel' option of the Transactions Report.

Customer Reference on Inventory Report by Location

The Customer Reference is now present on the export to Excel of the Inventory Report by Location.

Customer Reference on Invoice History Export and Invoices

  • The Customer Reference is now present on the export to Excel of the Invoice History, as well as on the Invoices
  • Also, the same reference is part of the Customer invoice.

Item Weight and Expected Weight on Expected Quantity Report

Two additional data sets are now captured on the Expected Quantity Report export option to Microsoft Excel.
  • Item Weight: It corresponds to the numeric input from the "Weight per UOM" field from the Item no. level.
  • Expected Weight: It corresponds to the result of "Expected Quantity * Expected Weight."

Generating Location Sheets

A Location Sheet can be generated from:
  1. 'Receiving' and 'Completed' inbound transactions
  2. 'Requested', 'Processing' and 'Completed' outbound transactions
  3. Stock Transactions
A Location Sheet will be generated for every Location, Vault or Pallet included in a transaction with the purpose of providing an overview of the on-hand storage available on each one.

Layout of the Sheets (Location, Pallet)

Both sheets provide:
  1. Pallet/Location Name
  2. Company Name
  3. Transaction Reference
  4. On-hand Quantity
  5. Items available

Layout of the Vault Sheet

The layout of the sheet includes:
  • All the information mentioned for the Location and Pallet sheets, except for the enumeration of the Item
  • Enumeration of the vaults included in the transaction
  • Enumeration of the locations included in the transaction

Billing Calculations Changes for Handling In/Out for a Pallet/Location/Vault

The billing calculations for pallet, location and vault for inbound and outbound transactions will not consider the number of distinct pallets, locations and vaults included in the respective transaction.

Edit Item Number from Inbound Transactions

The 'Edit' option is available for all selected item numbers from Inbound Transactions. When selecting it, the 'Edit Item No.' modal from the item number level opens. The same business rules as editing an item from the Customer level are in place here.
  • Warehouse workers now have the ability to upload an image for an item.
  • Base Rates can be modified by Admin users only until the first billing period in which the item included is considered as finalized.
  • Item Configurations are enabled until the Item No. is included in the first transaction.
November 14, 2020

MoversSuite Warehouse Version V1R2

    Release Date: November 14, 2020
Download Release Notes


The MoversSuite Warehouse Version V1R2 has four key upgrades:
  • Locations with Positions
  • Pallets assignment to Locations
  • FIFO Expiration Date on Inbound
  • Disable Rate Type for Completed Transaction

Create Location Type with Racks

A new option is available on all Customer to Activate/Inactive.

Create Locations with Positions

Only customers without storage or weight can be inactivated.

Import Locations with Positions

They are no longer available for new transactions but are visible on reports. It is possible to activate a customer anytime.

Outbound FIFO Restrictions

Items close to expiration date must be taken out first from the warehouse. The Qty to be delivered fields become enabled when the Qty Available for an earlier expiration date is equal to 0.

Salesperson on Customer

It is now possible to add the salespersonon each Customer level and on the Customers Import. The Salesperson is also visible on the Invoice History Export to Excel.

Upload Item Photo

It is now possible to upload a photo on the inventory item level. The uploaded photo is visible on the Inbound/Outbound transactions.

Item Name on Inventory Item

A new field is available on the Inventory Items level to capture the Item Name.

Item Name in transactions

The Item Name field is displayed on:
  • Inbound/Outbound - Item No drop-down
  • Inbound/Outbound – Item Section
  • Transactions Details Overview Window
  • Reports – Export to Excel
  • Items Import

Item Photo Gallery

The Item Photo Gallery is part of the Inbound/Outbound/Stock transactions and displays the available photos for all the inventory items of a selected customer. Each picture can be expanded and updated.

Delete Inbound/Outbound Transactions

Except for Completed transactions, all Inbound/Outbound Transactions can be deleted from the contextual menu on the cards.

Reason for deleting

It is mandatory to provide a reason for deleting the transaction.

Deleted Transactions

Deleted transactions are visible when applying a filter Display Deleted Transactions in the Completed column.

Deleted Transactions on reports

Deleted Transactions are also visible on the Transactions report, as well as on the export to Excel. These transactions are displayed as In Deleted or Out Deleted.
May 11, 2020
The main goal of this release is to provide the users of the application with the possibility to upload a photo on the inventory item level and view the corresponding photo on the inbound and outbound transactions. Also, this release will aim to improve the usability of the application.
  • Outbound FIFO by Expiration Date Restriction: the users need to first take out the items with the earliest expiration date.
  • Salesperson Field: it is now possible to assign a Salesperson on each Customer level. The feature is integrated on the Customer level, on the Customers Import and on the Export to Excel of the Invoice History.
  • Inactive Customer: it is now possible to deactivate a customer which no longer has storage or weight available in any warehouse. By default, the created customers are active. The customer will still be available in reports.
  • Upload Item Picture: each Item No can now have an image attached to it. The image is visible on the Item No level and on Inbound and Outbound transaction.
  • Item Name field: a new field is integrated on the Item level to allow the users to input the name of each item.
  • Item Photo Gallery: a gallery is available on the Inbound and Outbound level to give the users the possibility to select an item no based on the associated photo.
  • Soft Delete of Inbound/Outbound transactions: it is now possible to delete an inbound/outbound transaction created by mistake/no longer in scope. The delete transactions are displayed on the Completed column of the transactions board and have a distinct icon. They are also visible on the Transactions Report.
March 5, 2020
The goal is to release a series of functionalities which aim to improve the flows and usability in the application's transactions and reports. Also, this release includes a new business rule: Item No with Pallet as Unit of Measure cannot have a quantity per transaction item location greater than 1 and can only be assigned to a pallet.
  • Search on the Inventory Report by Location, Transactions Report, FIFO Inventory Report and Inventory Report: the admin users will now have the possibility to perform a search based on everything displayed on the report.
  • Vaults/Pallets Status: the users will now have the possibility to view the status of the vaults and pallets in all the drop-downs from the application. The status is represented by two different bullets: red (in use) or green (empty/unassigned)
  • Move Location: when a move location transaction is saved, the filters (the object of the move - vault/pallet or location - and the actions - change location or move content - are maintained. The filters are cleared on refresh or cancel.
  • Vaults/Pallets Export: it is now possible to export in an excel spreadsheet all the vaults/pallets available on a warehouse. Item No with Pallets as Unit of Measure: from now on, Item No with Unit of Measure = Pallet can only have a quantity per location equal to 1 and only be assigned to an empty pallet. This new functionality is integrated in several transactions of the application (inbound, stock, adjustments, move quantity, move location)
November 28, 2019
The main goal of the release is to improve the application usability by integrating improvements on the transactions, invoice history and customers level.
Transactions The following changes were made on the transactions level: Outbound
    : Only items with a minimum storage of 1 are available for selection when an outbound transaction is created. The check is done considering the PO No's, Inventory No's and Serial No's associated with the selected inventory item. Sticky Item Section + Integration of a scroll
    : Sticky Item Section + Integration of a scroll. Selection of the same vault/pallet/location if there is an expiration date associated with the selected inventory item. UI changes on the location section + Integration of the Set Another Location check-box for consistency purposes
    :The option to Add an Item No on an Empty Location was added on the transaction page
Customers Item No
    : Export the list of created item no's on each customer level
Invoice History Invoice History Export to Excel
    :Changes on the export of the Invoice History: Item Code: Base Rate Name; and Additional Charge Note or Description if there is no Note. ItemId: Base Rate Name; and Additional Charge Name
November 4, 2019
The main goal of this release was to deploy the PO No Functionalities, Expected Quantity, Inactivate of Billing on a Customer Level and the Removal of the Combination of Positions on the Automatic Location Builder.
  • PO No Functionalities integration on:
      Item No level
    1. Items Import
    1. Inbound Transactions
    1. Move Location Transactions
    1. Snapshot Transactions
    1. Stock Transactions
    1. Stock Import
    1. Outbound Transactions
    1. Adjustments Transactions + Add Item No
    1. Move Quantity Transactions
    1. Inventory Report
    1. FIFO Inventory Report
    1. Expected Quantity Report
    1. + FIFO on the Notifications E-mails
    1. + FIFO on the Delivery Ticket
  • Message on Login Page after the session of a user has expired
  • Stock Import – Available at all times + Changed the label of the Completed Date by Start Bill Date
  • Inventory Report by Location + Export to Exce
September 9, 2019
The following new features have been added at this version:
  • Removal of the Combination of positions from the Automatic
  • Location Builder
  • Inbound/Add Stock – FIFO
  • Items Import – FIFO
  • Stock Import – FIFO
  • Outbound – FIFO
  • Move Location – FIFO
  • Move Quantity – FIFO
  • Adjustments + Add Item Pop-up – FIFO
  • New Adjustment Item No – Expired Item
  • Snapshot – FIFO
  • FIFO Inventory Report
  • Inactivate Billing on the Customer Level
  • Inactivate Billing on the Customers Import
  • Expected Quantity on the Item No level
  • Expected Quantity on the Items Import
  • Expected Quantity Report + Export to Excel
  • Hamburger Menu on the mobile devices
  • Check on the Default Data Insertion
July 17, 2019
The main goal of this release was to implement the Stock Import, Cubic Feet functionalities, Move Location functionalities in the Move Quantity transactions, edit the Bill Type Quantity for Items No with Rate Types CWT, SQFT, CUFT and include a double validation on the Finalize button from the Generate Invoices table.
  • Implement the Stock Import (WD-1433, WD-1733)
  • Implement Cubic Foot functionality in the following areas: (WD-1450, WD-1451, WD-1452, WD-1694)
      Administration > Base Rate > Rate Type
    1. Customers > Item No
    1. Imports > Items Import
    1. Reports > Inventory Report
    1. Billing & Payments > Billing per Quantity
  • Move Location functionality on the Move Quantity Transactions: The users are able to set another locations for vaults/pallets that have a location. The users are able to set the location of a vault/pallet that has no location. Check of the Default Data: Check on the first log in of a user that all the default data was inserted correctly after new functionality was implemented. (WD-1721)
  • Double Validation on the Finalize Billing Period button: When Finalizing a Billing Period, trigger the generate button to make sure that all the invoices are considered for the Billing Period and only then Finalize. (WD-1723)
  • Edit the Bill Type Quantity on Receiving Inbound: The user will have the possibility to edit the Bill Type Quantity for the Item No which have a Bill Type CWT, CUFT or SQFT until the Transaction is set to Completed. (WD-1724)
June 20, 2019
The main goal of this release was to re-implement the structure of the invoices in PDF format, changes on the invoice history Excel export, Receiving/Processing dates restrictions on the Inbound/Outbound transactions, creating the import page, the customers import, locations import, download of the imports templates, instructions and export to excel of the errors and finally the review of the permissions of the workers users.
    • Customers Import (WD-1417)
    • Import Page (WD-1419)
    • Locations Import – Locations (WD-1432)
    • Worker Users Permissions Review (WD-1455)
    • Locations Import - Vault and Pallets (WD-1552)
    • Re-implement the PDF structure of the invoices (WD-1586)
    • Integrate Customer No and devise Item Code in 3 columns on the Invoice History Excel Export (WD-1622)
    • Integrate Processing/Completed Time Restrictions for Inbound and Outbound Transactions (WD-1639)
    • Imports – Download Import Errors (WD-1667)
    • Imports – Download Import Templates and Instructions (WD-1668)
    • Unit test (WD-1623, WD-1690, WD-1691)
May 9, 2019
The main goal of this release was to integrate the pallet functionalities, changes on the inventory and transactions reports and delivery ticket on the outbound.
    • Integrate Pallets in Inbound and Stock Transactions (WD-1424)
    • Integrate Pallets in Outbound Transactions (WD-1434)
    • Integrate Pallets in Adjustments Transactions (WD-1435)
    • Integrate Pallets in Move Quantity Transactions (WD-1436)
    • Integrate Pallets in the Billing Calculations (WD-1439)
    • Incorporate Pallets and Vaults on the Snapshot level (WD-1442)
    • Integrate Vaults in the Billing Calculations (WD-1554)
    • Restrict Base Rate Assignation on Items Billed by Pallet/Vault (WD-1536)
    • Integrate Pallets in Move Location Content Transactions (WD-1507)
    • Integrate Pallets in Change Location Transactions (WD-1508)
    • Restrict Move Location Transactions for Items Billed by Pallet/Vault (WD-1546)
    • Receiving Inbound Transactions > Restrict location assignation for items billed by pallet/vault (Handling In and Storage) (WD-1438)
    • Adjustments > Add item > Restrict location assignation for items billed by vault/pallet. (Storage and Handling Out) (WD-1544)
    • Move Quantity > Restrict location assignation for items billed by vault/pallet. (Storage and Handling Out) (WD-1545)
    • Warehouse > Locations > Add new positions to the automatic location builder on warehouse level. (WD-1449)
    • Inbound, Outbound > Rename label for attachments on inbound/Outbound Transactions (WD-1496)
    • Integrate the Location Information on the Inventory Report (WD-1583)
    • Integrate Additional Information on the Inventory and Transaction Reports (PO#, Item Description) (WD-1548)
    • Processing Outbound Transactions, Generate the Delivery Ticket (WD-1519)
    • Custom/Default Rates - Conditionally Display Daily/Monthly/Transaction next to Charge and Minimum amount based on Rate by selection (WD-1441)
February 21, 2019
Password reset functionality
      • Added options to set/reset password when logging in through a new Set Account page (WD-1407, WD-1408)
      • Resend reset password email option added to Accounts & Permissions (WD-1415)
      • Resend reset password email option added to EWS Super Admin (WP-1418)
    • Customer contacts can view Inventory Report for linked customer accounts. (WD-1334)
January 23, 2019
Customer Facing Web now available
      • Accounts & Permissions: Customer contacts can access contact information based on a Client or Admin roll. Client role is read-only and the Admin role can create and edit additional contacts. (WD-1285, WD-1244). Set the Email address on a customer contact through the Add and Edit New User dialogs. (WD-1288)
      • Customer contacts have the ability to view customer-specific item information. (WD-1249)
      • Customer listing available to customer contacts if they are linked to two or more customer records. (WD-1241)
      • Customer contacts can view and edit details for Expected Inbound transactions. They can also view Receiving inbound transaction information for linked customer accounts. (WD-1290, WD-1296, WD-1297)
      • Customer contacts can add and edit Requested Outbound transactions for linked customer accounts. (WD-1303, WD-1304)
      • Customer contacts can view Additional Charges for linked customer accounts. (WD-1302)
Billing & History
      • Customer contacts can view Invoice History for linked customer accounts. (WD-1322)
      • Customer contacts can export and download Invoice History reports. (WD-1342)
    • Customer contacts can view Inventory Report for linked customer accounts. (WD-1334)
December 17, 2018
Initial roll-out of Customer Facing Website (internal release only), changes to the base rates for handling, and replace Customer Name with Company Name.
      • The Customer label referenced throughout the application now displays the Company Name instead of the Customer Number. This change also affects invoices. Invoices now download into the folder with the naming of Warehouse Name_Company Name_Month_Year_Warehouse Code and the Company Name shows instead of the Customer Number on the generated invoice. (WD-1343)
Billing & Payments
    • Base rate for Handling In/Out transactions is now defaults to the transaction minimum amount instead of a monthly minimum amount (WD-1331)
November 19, 2018
Administration website now available to EWS Group personnel, preliminary Customer Facing Web (CFW) setup added, and ability to mark a Location as inactive.
      • Option to filter and add Locations based on a new Location Type selector available through Administration > Warehouses > Locations (WD-198)
      • You can mark a location as inactive through the Make Inactive option added to the Locations section in Administration > Warehouses (WD-1208)
      • Preliminary work began on the Customer Facing Web setup (WD-1217)
Billing & Payments
      • Correction to the way time zones are interpreted to avoid duplicate billing periods (WD-1199)
    • Export option available through Reports > Inventory Report allows you to download to XLSX a spreadsheet of all results in the customer listing (WD-1185)
    • Transaction Report correctly filtering results based on additional Search entries (WD-1218)
    • Invoice Report no longer producing an error when using the Search feature (WD-1216)
October 18, 2018
Transaction and inventory reports added along with the ability to import inventory items from file.
Billing & Payments
      • PDF generated for invoices includes information on the customer, warehouse and billing period (WD-564)
      • Export details of invoices added (WD-1156)
      • Ability to import inventory items for customers through the new Customers > Import Items option (WD-1155)
    • New navigation category titled Reports that contains Transaction Report and Inventory Report options
    • Generate Transaction Reports and export results available (WD-1164, WD-1184)
    • Generate Invoice Reports available (WD-176)
September 20, 2018
      • A warehouse can now be marked as inactive. This removes it from assignment screens and related lists (WD-912)
      • New Warehouse Code available which is used to identify the warehouse on an invoice. A script will automatically run when you load this version that will assign a Warehouse Code to all existing warehouses. The format of the code is the first three letters of the Warehouse Name and a single number, i.e. warehouse with name of Acme will be assigned a code of ACM1. If the code is not unique, then the fourth digit is incremented to one not currently in use. (WD-909)
      • Required fields are denoted by a red asterisk (*) (WD-956)
      • Security features added to the login, such as disabling the account for 30 minutes after ten failed attempts. (WD-896)
      • Feedback option added allowing you to help improve the MSWhse product. The Feedback link is in the lower right corner of the screen and is part of an integration with UserVoice. (WD-911)
Billing & Payments
      • Invoice is now attached to customer email during a batch billing generation (WD-383)
      • Invoice Number now includes the new Warehouse Code. The format of the Invoice Number is now Warehouse Code - Invoice Number. (WD-909)
Inbound and Outbound Transactions
    • All quantity assigned to items are included in an outbound transaction (WD-1076, WD-1077)
    • You can specify an Inventory Number within the details of an Outbound transaction, including the option to choose Without Inventory. The inventory selector allows you to choose from a list of inventory items at the location. This provides the ability to adjust inventory levels at the time of outbound. (WD-961, WD-1078, WD-1079)
August 9, 2018
Implemented Adjustments page, the ability to send emails to customers and upload attachments at transaction item level:
      • Adjustment page added including the ability to add item to a location
      • Customer notification email settings and send email to customer functionality added
      • Upload attachments at transaction item level
      • Progress bar for generate invoices
Quantity Adjustment
      • New page and options added
      • Add item to location
Inbound and Outbound Transactions
      • Upload and view attachments at transaction item level
      • Notification e-mail
      • Notification e-mail at customer level
      • Upload attachments at transaction item level
Billing and Payments
      • Billing progress indicator during generate invoice
Warehouse and Vaults
    • Add customer in Vault list
July 12, 2018
  • Base Rates - changes to how we define rates
  • Finalize weight per transaction billing
  • Manual Location Builder
  • Added confirmation dialog to finalizing Invoices
June 15, 2018
    • Weight per transaction work completed and fully released
    • Added ability to capture Manufacturer on Item setup for customers
    • Added ability to add an item to a customer on the fly from an inbound transaction
    • Corrected address inconsistencies on the Invoice
    • Move Inbound and Outbound popups to full page with minor design changes
    • Added initial support for weight per transaction support to Customer Setup and the Billing Process
    • Added ability to edit contact information on a Warehouse
    • Updated the warehouse person field on Inbound and Outbound transactions, added last modified by tracking
    • Implemented Snapshot of storage items when invoices are finalized
April 4, 2018 - First Production Release
Customer Setup
      • Setup billing information, contacts, addresses, etc.
      • Setup storage items
      • Setup customer rates
Warehouse Setup
      • Setup warehouse information, contacts, addresses, etc.
      • Setup locations and vaults
      • Setup base/default rates per warehouse
User Setup
      • Create user, assign permissions
Inbound Transactions
      • Log expected inbound, actual inbound and finalized inbound transactions
Outbound Transactions
      • Log requested outbound, actual outbound and finalized outbound transactions
Move Functionality
      • Move from Location to Location
      • Move vaults from location to location
Additional Charges
      • Capture additional charges for invoicing
Generate Invoices
Finalize Invoices
Payment Tracking