TruckMate 2021.1 New Features - Summary Lists

California Withholding - Update Filing Status wording to match Form DE-4

ART - FB Import API issues

CSERV config 'Carrier - Auto Send Load Offer' and Zone Interliner

Trace Event Logs to show from CServ

Vendor Rating has no audit trail to the discount record.

Follow-up to California Withholding - Update Filing Status wording

Determining Customs Directions

Find trip eManifest from MMDISP, and Disp

DEV 1 - Service Type Setup Window

DEV 2 - Multi-Terminal Setup Window

DEV 3 - Zone Configuration Inheritance

DEV 4 - Determine Interliners & Rate Button

DEV 5 - LTL Terminal Plan

DEV 7 - New Grid Fields Deliveries

DEV 8 - Direct vs. Indirect: Rating

DEV 9 - Accessorial Charges

DEV -To make Cargo Only Manifest (no trip) pass the validation

DEV 10 - Multi Service Type Setup Window

DEV -To make Cargo Only Manifest (no trip) pass the validation (extended)

DEV 1 - New TruckMate Table - APPTS_PLANNED

DEV 2 - Create UI component to view the records in the new table APPTS_PLANNED

DEV 3 - Matching Appointments To Imported Orders

Profile→Rating→Client Rating the Aggregate Rating checkbox should only enabled when config RATES.EXE Aggregate Rating is set to Client

DEV 5 - Change the Database Values to Match API

ARM-24: ACHARGE_CODE_V Error in IP Audit

SUR - Simplify IFTA Fuel Tax import creation process

SUR - Cserv Find by Freight Bill number using wildcard or partial match (LIKE) and add Detail Line ID to Find FB List grid

SUR - US_1099.rpt report parameter to print for one recipient or all recipients

SUR - Ability to disable the creation of IP records on the Credit and Rebill regardless of the IP record’s status

SUR - Invoice Print, Billing Register, STMT Print Enhancements

SUR - Driverpay_trans and driverdeductions_trans need to have the audit number of registers included

SUR - Import Journal Entry to get the Orig Date in the file instead of the Transaction Date

DEV: HazChem support in DISP

SUR - AR Cash Receipts - Import to do F/X

SUR - convert IPIIPR to run as a service

SUR - Convert Check Register (APNCR) to a service

SUR - US West Virginia IT-103 info on W2/1099

SUR - Ability to configure Driver Pay registers as a service

Improvement on Register Service Applications

SUR - Safety & Compliance - Get entries into the cost summary "Other" category

Payroll 2020 - CAN - Dev - Quebec RL-1

Payroll 2020 - Greenshades - Do Year End Changes

TruckMate 20.4 - Update VMRS Codes

RES/NONBILL - EDS - Default Holds - FB Import Service (MadWinServiceHost)

TruckMate 21.1 - Update VMRS codes

Hazchem Redesign to improve performance

Regression testing

Unify Pre-Plan Doubles feature (Dispatch) with Trip Merge (Multi Mode Dispatch)

ART totalCount

UI Cleanup For CrossDock Tab In Multi Mode Dispatch

ART Reports API Crystal - TruckMate API Key Report Restrictions

Setting permissions on individual Windows Services

Refactoring CancelTrip. Unify functionality between MMDisp and Dispatch, allow Services to use validation

DEV - EDS - TM Service - parsing changes

DEV: Modifications to TruckMate’s integration with MacroPoint

Display TruckMate License expiration date for subscription customers

Upgrade Crystal .NET runtime from 13 sp 21 to 13 sp 29

Use consistent "service" icon for service executables

Adding more debug information

Move SQL Execute ' Allow changes to the Security / Administration tab

Remove Mapview.exe from TM21.1

PSR: TNX Integration - API for trip creation

Mobile Comm Middleware to be bundled with TruckMate

QA 01: Adding Fields to MMDisp - Review End-To-End

QA 02: Adding Fields to MMDisp - Documentation

ART totalCount

TM4Web API add all TLDTL user fields for POST

Add Authorization to swagger

ART Reports API Crystal - TruckMate API Key Report Restrictions

Move /tm4web/webaddressbook to TruckMate

API filter - validations - bug fixes

increase API record limit to 2000+

Add multi-co support for TM4Web REST to 19.4

Move /tm4web/webUsers to TruckMate

update jQuery and Kendo

Allow setting up TruckMate Service with 61140 license key

Fix Deprecate warnings

rename swagger.json to openapi.json

update openAPI externalDocs

Clean up hints and warnings during ART compilation

update TM4WebCR.exe

Add Confidentiality statement to all API Documents

Add Introduction to all APIs

Move ART TM4Web Orders contacts to folder "Service/Base"

Move ART TM4Web Orders ACharge to folder "Service/Base"

Move ART TM4Web Orders Details to folder "Service/Base"

Move ART TM4Web Orders shipInstructs to folder "Service/Base"

Automated Order Processing and Billing - Performance

Postman External Require custom JavaScript library

Address and fix Errors from Automation API daily report

update Governance - Design API

Stop supporting non-dll US payroll, convert all local taxes to use STE engine

AP Invoice Entry and Tax / Discount Calculations

Memory Leak in TMT module

EDI_TO_TLORDER Not Updating All Fields from ACHARGE_PTLORDER

W2 is using non-dll setup when creating state tax and local tax boxes

Add multiple level of filtering to Card Management

Customer Profile hangs when viewing another Company

Cannot Deassign Carrier if the Freight Bill has been Interfaced to AR (posted to Billbr.exe)

Unable To Summon Purchase Order From Trip Envelope Processing

Copy Pickup Information of a FB copies the ASSGN value to the Current Status of the new FB

Vendor User Field label doesn’t apply when viewing the Carrier Information in Dispatch Carrier Information

MadServiceHost.exe - Duplicate/multiple 'Great Plains Accounting' records show up in top grid of 'Export Setup' window etc.

Add Detailed Information During Failure to Call QuikQ API

Instant Checks Inter-Company check does not retain the expected AP GL Account when paying multiple company AP Bill

Incorrectly labeled eManifest Default - In-Bond Entry# Order Updat

SLM Service Standards should apply Terminal Cutoff Times

To Keep CONTAINER_PTLORDER and CONTAINER_BTLORDER in sync

P44 - CSERV configs 'Carrier - Auto%' and CODES.EXE Zone Interliners

ConfigExplorer.exe - SetForeground Window error

Profile.exe - 'Requested Event Codes' - Error saving grid layout etc.

Calculated values in RM details are not correct - precision issue - which can cause an error when posting

Profile.exe- 'Container IQ Trace Rules' form needs a default size.

CSERV Zone Interliner - Carrier checks

Carrier Assignment - P44 & Auto-Tender project - rework2- code optimiz

Disallow a Null value in Payroll Time Sheets Time Worked PR_TIME_SHEET.TX_TIME

Timeclock application needs default values and validation

Disallow Driver Cheque Pay Type change to Vendor or Payroll if the Driver is enabled for Direct Deposit

Various applications, 'Remember Values' checkbox in 'Advanced (Multi-Column) Filter' form does not work

CardMgmt.exe-TCH - E-Checks issues

Dispatch.exe -'3G Planning Orders' form needs a default size

EDI Audit doesn’t display pre BILL20 enhancement orders when using the Orders Only option

AR Import - TM127561 reversal - currency is for payment

Records related to Driverpay rules are inserted into MADD_DEBUG table when SYSTEM config Debug is False

Edit and delete of Order Interliner on consolidated to Master FB and the part-lot Interliner record

Add ETA Date into CServ’s Intermodal Tab

Dispatch.exe -doube click 'IM Last Trace Date' field, 'Equipment Trace' window does not show up when the IM record’s Holds are checked

Slow saving Freight Bill after Appointment edits on the FB

EQ_TRACE_HOLD.HOLD_RULE_ID, HOLD_NOTES, HOLD_DATES are not set correctly sometimes

FB splits of splits is not splitting units out correctly

ARM-05: 'Original' Not Showing in Red When FB Cancelled

Timeclock - Assignment of a NULL Value to a NOT Null Value

SP MICRODEA_APPROVE_IP can wrongly match the record if the Probill is Null

ARM-11: Specifications Appearing Unnecessarily in Customer Service

PROFILE.EXE - Vendor > Types - Switching from 'I','G','L' to other types (add warning if affects Zone setup)

Cancelling a rate adjustment results in a zero rate

MAN-01: Cannot Perform Operation On an Open Dataset

Order Interliner record Remarks are deleted when using the Build Carrier Legs in Dispatch

Memorized Driver Deduction will truncate the Deduction Code Description and error Record not found or changed by another user

IPIIPM.EXE - Import issues (rounding, Override cancel, accessorial discrepancies …​)

Density to Tariff Rate Class not working with no commodity code.

Cross-Company Viewing is enabled but when the IP is edited it throws error Inter-Company info not found

New MultiPoint / Multi Break does not support RateBase

Rebill FBs are not being processing via EDI

Void and Reprint of all checks in Check Printing results in duplicated checks to Print

Misc Cash Receipt is posting to AR Cash Receipts Register but it is unbalanced due to rounded Foreign Exchange amount

IPIIPM - IP Write-off solution to TM-93934 needs to be modified

Performance: Trigger AR_MISC_GL_DEL_FX causes performance issues when deleting rows from ar_misc_gl

SQL Error message when editing an IP Charges on the Original Company FB when associating an Auto Assigned Acc Charge with Custom SQL on an Inter-Company FB

KPI Error "A component named frmMain_1 already exists" with more than one Chart content on the page

Payroll 2020 - USA - State 1099 Changes (IA, ID, KY, NE, OR, VT, WI)

CSERV is not allowing changes to IP data when credit limit/hold checks are in effect

Driver Pay description field only allows 20 characters however the field for the driver pay description is 50 characters in the table

Interline Payable Adjustment gives Division by zero due to D83 table data missing

Unable to post multiple odometer readings

Missing Fields in CONTAINER_PTLORDER for Get Endpoint and Swagger document

Getting Warning message from MagMedia when running W2’s

Find Carrier Near should use a GLOBAL TEMPORARY TABLE

Payroll 2020 - USA - State 1099 Changes (NC)

Cserv.exe -Drv Pay -Driver Deductions tab, Error: Record not found or changed by another user

Find Carrier Near Load Request should use a GLOBAL TEMPORARY TABLE

Error in Customer Service Controls have been temporarily disabled. Do not read data from rgBillTo

Statement Printing is not able to selectively send invoices but not statement to imaging

Cserv.exe - 'Next Bill Number' in 'Select the Site for Bill Number' form

Cserv.exe -'Determine Interliner(s) & Rate Log' form -Context Menu Layout is missing items

Check Printing will print all checks on cashreq.rpt when there are no records selected to print

Cserv.exe -GUI - two buttons in 'Create IMRendezvous Bill' form cut-off when Windows Fonts at 125% or higher

Cserv.exe - OS&D/POD -OSD -Load Details -GUI issue

New purchase orders defaults shop code field when PO is set for 'AP'

Set the current status of the new FB when copy option 'Copy Pickup Information' is selected

Driver Pay Custom Code not compatible with TM 20.3

Cserv.exe -Check or uncheck 'Appt Req' beside 'Pick Up' or 'Delivery', Post Edit, change is not saved.

ARM-29: Journal Entry import date error

Payroll and Returns Generator W2 retrieves the check records for only one Employment State

Invalid email address message when combining more than one valid email recipient and the validate email address config is active

IP records created by the Reverse & Recreate with the same Probill cannot be Approved when APNE config Allow Duplicate Bill Numbers = Error

TLORDER.FB_PRINTED is not updating to True when the BillPrintSvc.exe is used

EMan.exe -a typo 'eManiftest' in a message

Fuel Tax Patches for 2020 Q4 and 2021 Q1 are missing Jurisdictions

FB Import Commodity Matching functionality should work like Cserv Freight Bill Commodity Matching

Optimize: SP_CREATE_IM_RENDEZVOUS_FB - Duplicate Queries

US Local Tax Tables with W2 since the tab was removed in Payroll Configuration

Upload file for the IRS of the 1096 form only allows for one type of 1099 to have data on the 1096 at a time

Blank Error window when updating OS&D on FB that has been interfaced

When vessel schedule is received, the cutoff date is not being populated when config CONTAINER IQ  Update Export Order Cutoff Date Using Vessel Schedule = True

Unable to re-attach vendors with RMIS

Deduction (after tax) is added to the pay instead of deducted when using the Earnings (taxable) Employee pay code

W2 OtherBox14 boxes are not retrieved correctly per the W2 reporting flag and Employee checks

D83 is applying overtop of already rated interliner on the one FB

Statement Number is updated when using Auto-Assign Statements if the Rebill has a different Statement Date

1099-NEC File was not accepted due to numbering error in record positions 500-507

Magmedia T4 XML file can have a second T4 record generated for Employees

Custom EDI Import map is not working due to standard proc IP_APPROVE_SOURCE_REC change since upgrade to TM 20.4.1 from 19.1.3

Extra Stop Maintenance and Sequencing popup is selecting the wrong PU zone for the record

AR Control Account is not always populated in the AR Cash Import payment

IP Audit IP Adjustment Notes for Trip Number displays the Trip Leg ID value

DB2 CLI Error when moving OPP orders that have Notes to CServ

Driver Pay (Vendor) checks can be on both Other Vendors and Owner Ops of the T4A

EMan.exe -Error: qEmanStatus: Cannot perform this operation on a closed dataset

SP_CHK_ACC_CODES_SQL_IS_VALID procedure is using TLORDER_ALL causing error

Entering New Detail Line Truncating First Character of Commodity

PayAudit.exe - ID on Payments and Deductions tab is editable -Access violation error

Payroll Config W2 Reporting Special Types tab boxes/labels are obscured

Custom app Drvpayxfer needs to be updated for TruckMate 20.3

T4A and T4 XML creation process to invoke a function to prevent XML issues

AR Cash Receipts Import does not always show the records in the Review Cash Receipts step

TMT Service TMT Properties PM Due tab accommodate other PM Codes not downloaded via Download TMT PM Codes button

Direct Deposit is not considering the Cheque Date in the Export window

Create 358 when ACI 309 BOL does not exist, EMAN_HDR.PORT_OF_ENTRY and EMAN_HDR.PORT_ARRIVAL_ETA

3 QuikQ card management issues

Customer Service GL tab error qTLOrder: Field DLID not found when the Include I/P flag is selected

Magmedia should sum and output one value in the XML if the same code is in more than one of Boxes A to F

Magmedia - Canada T4 Wizard - Unknown data type for parameter 'INCOME_COVID_PRD_1' EDatabase Error

T4 may have negative values when they should be positive

The Log File Name is Incorrect in DP Register Service

Incorrect GL for Driver Payable being applied in RMWO postings

IP accrual register not showing SQL filter Name or SQL

D&R-01: Record Not Found Error Inside Multi-Terminal Setup Window

FB Importer is locked when the online database backup runs

GET /import should be authorized - Authorization Changes - GET and POST API calls

IP audit register not showing SQL filter Name or SQL

Aggregate Rating does not populate the TLDTL.RATE_ROW_ID column

Rendezvous trip creation for RL issue 'cannot match cancelled FB'

Approved AP Purchase Order Expense record can be modified to unbalanced when config Allow Unbalanced PO Approval is False or Warn

PRConfig is crashing on closing and shows an access violation error in TM19.2, 19.3 and 19.4 versions.

DB2 Error when there is more than one Advance IP record

ApNcrSvc.exe Not Named Correctly

DPRegSvc.exe Not Named Correctly

TimeClockSvc.exe Not Named Correctly

Unable to create/make changes to User Conditions (SQL Memo’s) for acc charges

SQL error on Dispatch Status Change

Historical check information populated in ap_sum.chk_id for T4A Retrieval

Container Depot Billing is creating acc charges incorrectly causing "Invalid Sequence" errors

Driver Copy Wizard will throw String data right truncation error when the First and Last name exceeds the Employee allowed name lengths

D&R-03: Grid Formatting Label Incorrect In Driver Pay Contracts

PayReg.exe - when Reprint is selected, Post button is enabled

Disallow manual entry of the Driver Pay Pay Code (non-taxable) in the Payroll Timesheet

Rating - Multi-Point/Multi-Break - Adjust Column Breaks window - Possible Column Id error

PayAudit Import DP with FB# '0' may be deleted by Rates.exe regardless that it is posted to the Register

RL1 is retrieved for the entire year when the employee moved from QC to a different Province

PayAudit.exe, Dispatch.exe DRIVERPAY.PAY_ID and DEDUCTION_ID are editable

Payroll & Returns Generator W2 Box 14 and Employee Local Taxes Start and End date

Validation of SIN and SSN in Vendor and Driver Profiles

Magmedia T4A Import Recipient_Account & Income_Taxded columns, RPP Registration number & SIN population

ARM-40: Post Dated Warning Not Appearing in Cash Receipts

PayAudit.exe -Deductions tab, Error: tDriverDed: Dataset not in edit or insert mode

Advance Checks Currency is cut off and the Check Overflow window opens before the Print Preview

Access violations in Command Center when the SQL for a chart contains parameters

Payroll Business Number must not have spaces in the T4 XML file

AR Cash Receipts Import Invalid Bill Number error due to the imported AR_SUM record without a TLORDER FB

AutoDate feature for Notes is not working on first entered note

D&R-04: Driver Pay Rules Grids Not Independent via Layout Options TM-91643

MagMedia.exe - Retrieve W2 Box 18 when there are multiple local tax codes per employee

Dash Driver: Trip Pages ETA values

Split Bill Assign To Trip Prompt Should Be Modified To Include Bill Number

Changing grid layout by right clicking in Trip Grid is not working when a default filter is applied to user in Security Configuration

TruETA: CAN → USA Trip Where Driver Has US HOS Profile Not Generating HOS Stops

ConnectedDock: "Break Seal" Option Needs To Work With Auto Unload Option

Trap Screen Inverted Inside ConnectedDock

The -I bill shows on D2Link macro when it would be expected to see the parent (non-I bill)

Security Configuration: Able To Add Module Restrictions to Supervisor Groups Incorrectly

Hydra 5.0.85.1141 is not stable in Rio builds. Upgrade to 6.2.101.1237

Moving Available Resource To Yard Does Not Always Populate 'YARD' Field

User is unable to assign resources to a leg of a TRIP when the Trip is SPTLD at a TERMINAL

Cleanup Of Mileage Vendor Lists Inside Batch Geocoding Utiliy

Macro Export to D2Link throws Failed to Parse Mgs on Entity Name

UI Issue With Cage Destinations Window

Error: "H2161 Warning: Duplicate resource: Type 24 (user-defined)" when compiling for apps with Admin Elevation

Focus Not Being Correctly Retained In Multi Mode Dispatch Freight Bill Grid

'MANUAL SEARCH' Appearing Incorrectly On Both ConnectedDock Split Screens

Column Sort By reverts to Stop Sequence column in the FB grid when the focus is moved to a different Trip

Copy Trips With Freight Bills Attached Causes DECFLOAT Error In MMDisp

Multi Mode Dispatch Trip Freight Bills grid is missing records after leg to stop migration script is applied

Protocol decoding uses StrToFloat and StrToFloatDef, fails when decimal separator is not "."

GetStopList for Trip # No Mobile device found when sending load offer to a driver with a mobile device

PortConnect - Vessel schedule is displayed when it shouldn’t

Trip Legs of a multi leg Trip do not get created according to the Trip Schedule Departure Time and Arrival Time

STOPOFF leaves bills in pickup zone with DEPSHIP status

Bill disappears from trip legs when Docked via the Freight Bill Details status change

Profit Tools Integration - schema change

DISPATCH config ReasonCode and Reason Code Security are not working as intended

Default Commodity Override Flag Not Being Set As Expected

Hot Rush and Client Notes Icons 'Pre-Populating' on New Bills

Cannot set report printer name in TMCrystalNetPlugin.DLL for certain clients

Error in the procedure NOTIFY_QUEUE_RESOURCE_INSERT

Items Created With New ConnDock Config 'Use PRO Number' Doesn’t Immediately Show Items In MMDisp

D2Link: Y/N value going out in Default XML tag for "Select" ForeignType

FB splits of splits is not splitting units out correctly

D2Link: FB count in the description is 0 for P&D stop

ARM-08: Freight Bill Not Auto-Creating via DAWG

No Zone Match error on position/form updates

Minor Jira Time Entry bugs - Round 3

MAN-01: Cannot Perform Operation On an Open Dataset

D&R-03: Attempted Pickup Statuses Not Clearing Bill History

ARM-25: Pop-up to Deactivate Chassis Not Appearing

Unable auto assign on trips the Misc Equipment that has been associate to Trailers

Spotting behavior Default Zone Leg via Truckmate API (Samsara) is not considered when Leg End for Drops = True

Problems with trips when creating trips and freight bills via Trip Scheduler

AP Inquiry Vendor grid blue arrow order by indicator no longer defaults to Vendor column

Doubling the TOLL in PCMILER_TOLLS table

Stop Status Incorrectly Updated To Finished When DISP Applied To Trip

Stop Status Being Incorrectly Updated When Stops Done Out of Order

Move Unsequenced Stops Upon Arrival App Config Not Behaving As Expected

Dispatch unable to sort FB’s in descending order by clicking on any of the grid headers

TripEnv used with Rand is no longer getting Fuel Tax Trip Miles for some trips

Access Violation When Optimizing P&D Trips

FT Trips is using DEFAULT mileage profile instead of respecting app config setting for 'LS Mile Profile for FT'

When vessel schedule is received, the cutoff date is not being populated when config CONTAINER IQ  Update Export Order Cutoff Date Using Vessel Schedule = True

Trace uses the keyword "operator" as a variable name

billprintsrv, and billLTLprint service are not respecting multi company visibility

Printing a report by a Page Range will throw an error You have entered too many page ranges

Default definition for Dangerous Goods grid in Customer Service has a typo

Using Multiple Filter Options in Power Unit Filter Setup Results in Error

Able To Access Old Mapping Options From Trip Envelope

Freight Bills are not getting status updates StorePACOSEventDetails Error: String data right truncation

Pickup Grid in MMDISP no longer able to edit user fields

Wrong records selected in Reefer Events query

PC Miler has CALCEX_OPT_FIFTYTHREE deprecated when Mileage Profile choose to use 53' Trailer Practical/Short

Update TruckMate 21.1 ISO for 2021 branding on install screen

Optimizer: 'D' records not are populated for not FB resources on the last leg

UPDATELEGSUM doesn’t run PCMILER TOLLS when the leg is empty and has no FBs on it.

Container does not deliver off at the delivery point on a multi-container trip

Dispatch grids Carriers and Load Request can throw errors

Comms D2Link is not respecting CSERV config Overwrite Container Details On Assignment

Adding Customized Hook for ROUNDTRIP Service Level Toll

Expert Fuel is not receiving Fuel Levels from the Mobile Comm Unit

ARM-38: ROUTE_NAME Length Does Not Align With LANE_NAME Length

Status Jobs Will Not Process if ENTERED_ON Value Greater Than CURRENT_TIMESTAMP

Dawg reports with Crystal Parameters are not running correctly

Error: Local time is invalid (situated within the missing period prior to DST)

TracKing: 403 Error Access Forbidden

TruckMate API: SendMessageStatus API function is not multi company aware

DEV 05B: Perishable Attribute Not Being Correctly Set on PTLORDER to TLORDER Import

Ver_Chk.exe - Version Checker Does Not Contain Information for Carrier411.WinService.exe and TMCefProcess.exe

Dash Driver: Trip Pages ETA values

replace fields poddSignedBy and poddSignedOn

Correct Web Services tabs and labels

ART Database Auditing

TM4Web API - Updating Rate Quote

TM4Web API Specification - fix required fields

PTLORDER Bill To Code is blank after submitting a Pickup Request in TM4Web

EDI booking will send correct Sender (Shipper) but shows in intermodal tab Imp Wharf as different customer

Art Server - TMS Authentication error

Rate Quote API - return traceNumbers

Rate Quote API - populate unNumber

Rate Quote API - EFFECTIVE_DATE is incorrect

Fix "count" Swagger issues

Printing in TM4Web is not passing the account to the report

POST orders Intermodal fields

DASH applications fail to build

Client ID is not populated on Rate Quotes created through the REST API

Performance problem in TMS_ORDERS_FILTERED

Return a 404 if the endpoint is not valid

Access violation when using TID on endpoints which do not support TID

Change TM4Web User Password in Customer & Vendor Profile is not working

Profile.exe are generating the same Vendor API Key

/tm/reports Error on loading .NET assembly TMCrystalNetPlugin.dll

wrong result returned for filter which does not find a result

Add support for non-P&D stops to DASH Driver.

Investigate ART Performance and Memory Leaks - TM4Web

TM4Web fields PICK_UP_APPT_REQ & DELIVERY_APPT_REQ in Rate Quote header show grayed out

Database error when creating a Trip / Updating a trip through the /TM API

Freight Bill Import service is disabled in ART Server Admin despite having 3PL 59000 License

Update all endpoints to camelCase

ART: Error performing status change for stop names contain forward slash '/'

/trips/{trip_id}/orders/{order_id} mismatch errors

DASH Driver: Error performing status change from