2025-07 Update Log
eSign (Experimental)
The next new feature of TransMaS is here, and it has multiple purposes. You can now send an esign request to your customer rather than having them sign on the app.
Initially, this is only available within the completion tab of a job in transmas. However there are plans to add it to the weighbridge module and the driver app as contactless signing options in the near future.
F2 functionality added
We provide autocomplete on a variety of fields, however sometimes you need a bit more information than we can show you.
Enter F2, pressing F2 inside a customer or location search box will now provide you with a full search dialog with more information.
Forced Cancel Order
Ever wanted to cancel an order, but its already planned and the system won't let you without going around the houses?
We have optimised cancelling orders so that you can now force the system to cancel even planned jobs.
New Subcontractor flow
We have implemented our previously announced change to subcontractor documents.
All documents sent will now be the delivery note (with the customer name changed). This removes the legacy subcontractor document.
The new email that is sent with the document will now include the rate if it is set at time of sending (and the supplier is not set as a summary PO).
New Document Type
Sometimes drivers send documents into the system after collection, and when entering a document as POD the system auto closes the job due to proof of delivery being received.
We have now introduced POC (Proof of Collection) as a document type. This will still save as a POD on your account, but not send to external sources and/or your customer.
Other Bug fixes/changes
- Added additional trailer reference field
- Tweaked the styles of admin screens to fit more on a page
- Creating a new location will now copy the original input
- Added a manager for you to set your own dates in your company profile
- Optimised audit log on orders to combine records
- Fixed an issue with multi-copy and sundays
- Added % as a subcontractor rate
- Added auto-allocate back to the create return screen
- Fixed create return not reversing the locations
- Fixed an issue where CPT jobs were incorrectly invoiced at zero
- Updated the customer create screen to include configuration options
- New Report: Daily Loads Report - Shows a list of all loads for a given date range and their assigned revenue.
- Entering a W3W against location will automatically reset the blue pin