TMWSuite 2026.1 release notes

Released: February 26, 2026

Last updated: February 26, 2026

These release notes contain system requirements and resolved issues for the latest version. There are no enhancements in this release.

Before upgrading your production environment, Trimble recommends that you read the system requirements and install the latest version in a test environment. If you have questions, please contact your customer representative.

If you want, you can print a PDF of these release notes.

Warnings

Installation directory

You must install TMWSuite files into a new directory. Some files from earlier versions are not compatible with newer versions. If you need assistance, contact Trimble Transportation Support.

General requirements

Before you begin installing TMWSuite version 2026.1, check that these requirements are met:

  • Internet Information Services (IIS) for Microsoft® Windows Server®
    IIS Microsoft Windows Server 2016 or later

  • Microsoft® SQL Server®

    Microsoft SQL Server 2016, SQL Server 2017, SQL Server 2019, and SQL Server 2022 are supported. Trimble Transportation recommends using the latest service pack of whichever version you use.

  • .NET Framework 4.6.2 or later

  • Microsoft Visual C++ 2010 x 86 Redistributables

  • 32-bit SQL Native Client Drivers
    Version 10, 11, or MS OLE DB must match the drivers to your SQL version.

  • You must be logged into the system where you want to install TMWSuite and have administrator rights for that system.

    Like most applications, TMWSuite can be installed locally on a user’s system. It is also possible to install TMWSuite on a network drive. To do so, you must be logged into the system where the drive is physically located, and have administrator rights for that system.

Resolved issue

Trip Settlements Folder

TTESUITE-212767

When [Settlement]SettleUsingBranchRevenueCurrency=N, the invoice revenue used for a percentage of revenue rate is determined from the total invoice charge in the default currency. When the setting value is Y (default), it uses the accounts receivable charge on the invoice generated by branch currency.

Previously, this functionality worked only for primary rates. It now works for secondary rates as well.