With Reedge Platform version 2.24, we add several small tweaks to the user experience, as well as fields, options and features that were requested by our customers. We hope you enjoy the quality of life enhancements we have made with this update.
User Experience Optimizations
We have added several enhancements to the general user experience of Reedge:
- Container number format: removed the unnecessary space between the 3rd and 4th letter of the container number format.
- Work ticket sharing between companies: when sharing a work ticket to another Reedge-using company, the customer name is now visible to the receiving party.
- Invoice audit module: introduced the option to split the invoice audit module between debtor invoices and debtor credit invoices. The feature can be enabled or disabled independently for each type.
- Lead to assignment transfer: you can now fill in a preferred move period for a lead. This information is correctly transferred to the assignment generated from that lead.
- Purchase Order edit screen: added an 'Add service' button. If a service is missing, you can quickly add it directly from the Purchase Order edit screen. The service will then be added to both your Purchase Order and the normal order with the corresponding cost prices.
- Work ticket inbound/outbound labeling: each work ticket now specifies whether it is 'inbound' or 'outbound'. This is visible in the work ticket overview page, and you can filter on it. This helps planners get a clearer overview of the tickets they need to work on.
- Ocean freight: added a piece count field in the ocean freight screen.
- Performance
- Improved the speed of loading the full user list in the admin dashboard.
- Optimized query performance for retrieving quote and order details, resulting in a swifter user experience.
- Search bar enhancements: you can now use the search bar to find assignments based on the following additional fields
- Container number
- Ocean BL number
- Ocean Booking number
- Air flight number
- Air waybill number
- Road Booking number
- Road Waybill number
- Planning columns visibility: all planning columns of a work ticket (in overview pages such as the work tickets page in an assignment or the work tickets widget) have been moved to the front. This ensures this key information is easily accessible.
What's fixed?
- Recurring draft invoice: the option menu of a recurring draft invoice was cut off by its container border, sometimes preventing you from deleting it, sending it, or marking it as paid. The full menu is now accessible.
- Work ticket: the option menu of a work ticket was sometimes cut off by a border in the assignment work tickets page. This has now been resolved.
- Company change on Purchase Order or Debtor invoice: changing the connected company of a Purchase Order or Debtor Invoice resulted in the selected contact person being removed, causing issues for the existing document. This has now been resolved and affected Purchase Orders and Invoices have also been restored.
Notes for administrators regarding these changes
- The new invoice audit module split is configurable. Please check your settings to enable/disable debtor invoices or debtor credit invoices as needed.
- Existing Purchase Orders and Debtor Invoices that were affected by the contact person issue have already been restored. No further action is required.
