TMS Issue Tracking - QA and Production

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ezVision Carrier Invoices - Unmatched on Newgistics level

How can we move these down to PB Commerce Services Transportation so we can match them to the loads on this level?

Attached invoices received on 5/20 (after Charles deployed his fix)

Astrophel Evora
May 21 2020
MercuryGate Review

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Astrophel Evora commented

July 22, 2020 21:22

See ACE 1137. Did have a discussion with Charles regarding the re-rate issue but need to re-engage the discussion about adding the EZV prefix to the file to have the EDI 214 and 210's map to the INBOUND folder on the Commerce Services Transportation enterprise.

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Astrophel Evora commented

May 21, 2020 23:06

Asked Charles how to do this on ACE 1137 but have not received a response. It may be that we are not in alignment on the ask.

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