TC#1 Operations with grids: Check all, Uncheck all, Invert, Check selected, Uncheck selected.

TC#2 Multiuser mode

TC#3 Revenue by Users

TC#4 Copy Load

TC#5 Grid view - Reset and Save

TC#6 Customer Statements Showing

TC#7 Lock Results option in searches

TC#8 A/P History Enter Checks option

TC#9 Require Carrier Pay on All Loads setting

TC#10 Export invoices to QuickBook Desktop

TC#11 Create test brk Load

TC#12 Gross payment

TC#13 Carrier Pay

TC#14 Adding a Stop to Load

TC#15 Create Track Load

TC#16 Synchronization with mobile client

TC#17 Driver Pay