# Release notes - 13 October 2026

Version 1.53.11, released 2026-10-13. Source: https://q-tms.eu/releases/release-2026-10-13

> This release adds team assignment on the Orders board and clearer schedule blocks, and fixes driver pay items, driver filters and the new order screen.

![Release notes - 13 October 2026](https://storage.googleapis.com/vektor-public-storage/changelog/cover/fa93bb64d9495a2e45ee3a64.jpg)

## At a glance

- The Orders board can show a Teams column, so an open order can go on a team's board before a driver is assigned.
- Driver pay items show percentage pay in % with the correct total, and negative amounts work again for deductions.
- Schedule blocks keep the origin and destination visible, and stop status text can be turned off.
- Terminated drivers can be found again in driver filters on Orders, Reports and Transactions.

## New features

### Carriers, rebuilt: who you can book, how they are paid and what you owe

The carriers list now puts each carrier's status, onboarding, safety, insurance, manifests, amount due and pay-to on one row, with a filter on every column. A carrier's page opens on an Overview, with its activity, payment and payee on the left.

- Read more: https://q-tms.eu/releases/carriers-list-and-page-rebuilt.md

## Improvements

### The Orders board can show a Teams column, so an open order can be put on a team's board before a driver is assigned.

- Why we changed it: The column is available only when Team Association is on. Clicking a cell, or + Assign Team on an order without teams, opens the Manage Teams window.

### Payee requests that are already decided open to show who decided them, when and why.

- Why we changed it: Approving a new account warns when it takes a driver past your account limit. Approve or Reject on a request decided meanwhile shows its decision instead of an error.

### Schedule blocks keep the origin and destination visible, and the arrival, departure and late text can be turned off in Schedule settings.

- Why we changed it: The setting is Show Stop Status, under Manifest Card.

### Sending an invoice can leave the invoicing company's documents out of that one invoice.

- Why we changed it: Untick Send Documents under Attachments, and the preview and the email go without documents such as BOL and POD. The checkbox shows when the invoicing company has document types.

## Fixes

### Terminated drivers can be found again in driver filters on Orders, Reports and Transactions.

- Why we changed it: Column filters such as Fuel Transactions, Fuel Card and Service Logs list them too. Pickers for assigning work still list active drivers only.

### Driver pay totals on an order's Financials tab are no longer cut off on smaller screens.

- Why we changed it: Long pay item names wrap onto a second line instead of pushing the table wider than the tab.

### Duplicate references now show one inline warning beside Reference instead of a repeated large banner.


### Closing or switching a PDF no longer interrupts text recognition that is already running.


### Stop insights on the new order screen show network loading estimates with clear loading, no-history and retry states.

- Why we changed it: An estimate appears only when enough history from other companies exists for the place.

### The new order screen keeps map-picked addresses clean and returns keyboard focus after closing confirmations and stop menus.

- Why we changed it: Addresses picked on the map no longer carry a plus-code prefix in the address or the location name.

### The driver pay item window shows percentage pay items in % with the correct total.

- Why we changed it: Before, it showed $ and rate × units, so 0.75 meant as 75% was saved as 0.75%.

### A driver pay item can have a negative amount again, so deductions such as permits come off the driver's pay.


### On a split, the hand-off drop keeps its ETA on the manifest page after live updates arrive.


### An open menu group's rows stay inside the sidebar again, and a long item name is shortened instead of running past its edge.


### Debits and credits can be added to vendor and company settlements again.