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PowerMax transload

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B A Y E R B A E R
PowerMaxTransload
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Bayer PowerMax transload

Current inventory (gal)
—
excludes Received cars
Received railcars
0
awaiting opening
Railcars this month
0
— vs last month
Trucking loads this month
0
— vs last month
Inventory alerts
0
View alerts

Active railcars

Select a railcar to see its details and outbound loads.
Railcar #Date inDate releasedStatus Car net wtGallons Lot #Shipment #Origin Seals (in / out)Actions
To add a load, open the source railcar from the Dashboard.
Ship dateBOL #Railcar # GrossTareNetGallons DestinationCommentsActions

Inventory adjustments

Adjustments insert at their date. Negative for shrink, positive for addback.

DateRailcar # Adjustment (lbs)Adjustment (gal) ReasonCreated byActions
Unbilled railcars
0
released, awaiting invoice
Unbilled trucking
0
freight + accessorials, awaiting invoice

Railcars to bill

Released railcars without an invoice number on file. Type the invoice and click Bill to record it.

Release dateRailcar #Lot #Car net wtInvoice #Action

Railcar billing history

Click a row to edit its invoice number.

Release dateRailcar #Lot #Car net wtInvoice #Action

Unbilled Loads

Without an invoice number on file. Type the invoice and click Bill.

Delivery dateBOL #DestinationInvoice amountInvoice #Action
DateTypeBOL #AmountNotesInvoice #Action

Billing history

Click Edit to change the invoice number, enter a Bayer adjustment, or fix any underlying field.

Invoice dateBOL #Destination Invoice amtBayer adjNet Invoice #StatusAction
DateTypeBOL # AmountBayer adjPaid Invoice #Action
Parses the PDF, matches each order to an LB load by delivery date + destination, and lets you confirm before applying.

Unbilled LB loads

Fill in LB order #, miles, freight pay, fuel surcharge, stop charge, and the invoice #. Total and $/mi are computed automatically. Saving stamps invoice date + paid date to the delivery date.

Delivery dateBOL #Destination Action

LB billing history

Click Edit to fix any billing field. Total and $/mi are auto-computed.

Invoice dateBOL #LB order #Destination MilesFuel SCStop FreightTotal$/mi Invoice #Action

Tendered loads

Each row shows the tender values you entered plus the corrected actual miles, fuel charge, and total invoice — calculated from the FSC table.

Tender dateDelivery date BOL #DestinationTruck Tender FSC Actual miles Fuel charge Freight Stop Invoice Actions

LB Trucking loads

Operator enters delivery date, BOL, and destination. AR fills in LB order # / miles / freight pay / fuel SC / stop / invoice # from the AR → LB Trucking view (or from a settlement upload).

Delivery date BOL # LB order # Destination Truck Miles Fuel SC Stop Freight Total $/mi Invoice # Actions

Upload Bestpass export

Only tolls for trucks H453, H483, H387 are kept. Deduped by Transaction Id (re-uploads are safe). H483 tolls auto-match to LB Trucking loads delivered on the same day; H453 and H387 tolls auto-match to tendered Trucking loads. Days with more than one candidate load land in the "Needs matching" tab.

Tolls needing manual match

Either the truck didn't deliver a shipment that day, or multiple candidates existed. Pick the right load per row and hit Save.

Exit dateTruckEntryExitAmountMatch to shipmentAction

Toll shipments — unbilled

Each row is a matched shipment with its total toll amount. Enter the toll invoice # and hit Bill — that stamps the invoice, moves it to Billed, and unlocks the PDF download.

Delivery dateTypeBOL #Destination# tollsToll totalToll invoice #Action

Toll shipments — billed

Invoice date reflects the shipment's delivery date. Use the checkboxes to include rows in the Post Charge Upload spreadsheet.

Invoice dateTypeBOL #Destination # tollsToll total Toll invoice #Paid Action

Activity log (most recent first)

Every railcar, load, and inventory adjustment in reverse-chronological order with running inventory after each event.

TypeRailcar #DateStatus Lot #BOL # GrossTareNet / Δ Inv lbsInv gal DestinationComments

Inventory alerts & exceptions

Things that look wrong: negative running inventory, released railcars without out-seals, loads without a railcar, etc.

Destination cities

Destination dropdown on the load form pulls from this list. Add a city under any state.

Add railcar

Inbound seals
Outbound seals
Comments

Add outbound load

Payment reconciliation

Add accessorial charge

Billing

Add tendered load

🔒 This load has been billed. Load details are locked to prevent accidental edits. The Billing block at the bottom stays editable so you can update the invoice #, Bayer adjustment, or mark it paid.
Calculated from the FSC table
Billing

Add LB Trucking load

This load has been billed. Delivery / BOL / destination can still be edited if there's a correction. Miles, net pay, and invoice # live on the AR → LB Trucking view.

Add a toll manually

Use this for tolls received in the mail (paper invoice). Filling in the truck + exit date will auto-match to a delivered shipment if there's exactly one candidate. Attach the invoice/document as a PDF or image (up to 15 MB).

Optional. Stored on the app server under data/toll-attachments/.

Ignored tolls

These tolls stay on file (deduped by Transaction Id so re-uploads don't re-add them) but are excluded from invoices, counts, and totals. Click Restore to put a toll back into its matched shipment.

Truck Exit date Entry Exit Amount Matched shipment Comment Action

Review parsed settlement

Confirm the match for each parsed row. Rows with a single candidate are auto-selected. Set to "— skip —" for anything you don't want to apply. Click the copy icon next to the BOL # to grab it for another program.

LB order # Delivery Destination Miles Freight Fuel SC Stop Total $/mi Match to LB load Matched BOL # Houff invoice #

Bill LB Trucking load

Invoice date and paid date are stamped automatically to the load's delivery date (paid at time of invoice).

Inventory adjustment

If the same number appears more than once, the most recently received railcar is used.
Actual less than expected = shrink (negative). Actual more than expected = gain (positive).