Allen Campbell

User issue:  When sending invoices users can't see the delivery status of the email, and some email systems don't allow 3rd party sending, causing some user's email to not work at all.   Solution: ...

A new server was installed and upgraded.  This was done to keep everything on the latest technology, and to keep the system running smooth and fast.  

When adding a fuel expense to a trip you can now easily check a box to add it to the routing which makes mileage more accurate.  It also helps with making sure the IFTA miles are correct. When buil...

The HOS Recap timer on the dashboard of the mobile app was updated everyday at midnight when the new recap is calculated.  When the 34 reset happened, then it would not update until midnight.  User...

Scheduled maintenance down time. The system will be down 12-5-2020 at 2:00 am for a scheduled server maintenance upgrade.  The system will be down for approximately 1 to 2 hrs.  This upgrade will k...

A user reported an issue with the P&L Report where the revenue was much different than on the Overview Report.  A lot of their revenue was not being reported correctly.   On investigating the issue...

Several small formatting changes were updated today.

We deployed some formatting updates for the top navigation bar.   On the create expense form and the create invoice form the date selection calendar was difficult to use because the buttons to togg...

1.) User reported that an employee set up with only the accounting role could not use the remit to field without causing the page to go blank. Found the issue and the fix is now deployed.   2.)  Th...

Divers can now enter fuel expenses from the mobile app by clicking on Trip Management then clicking on Trip Info.  On that page you will see Upcoming Trips and Expenses.  Click on Expenses and ente...