Filtering Loads on Mobile

 Carriers, Drivers (Full/Limited)

Apps: iOS, Android 

App Version: 2.6.2

 

Overview

  • How to Filter Loads.
  • How to Clear Filters.
  • Fields You Can Filter.

 

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I want to filter Loads. For example, I want to see Loads that only have the Commodity corn, or I want to filter for Loads that were submitted between two dates.

The Roger app makes filtering easy and this guide will walk you through the process.

Filtering Loads

  1. Go to the tab you want to filter (Open, Submitted, or Paid). Each tab can have a different filter applied to it. Drivers will not see the Paid tab. 
  2. Tap on the filter icon mceclip0.png at the top right of the screen.  
  3. The following Filter Loads page will appear. Tap on the Field you want to filter.                                                                                                              mceclip6.png      
  4. You can select multiple filters. For example, you can filter the Driver, Load Date and Paid Date fields all at once. 
  5. Once you have selected the field(s), tap on Apply Filter on the bottom of the screen.
  6. The filter icon mceclip4.png will change to Green, indicating that a filter is applied.

No Value

Users may see No Value appear for Text fields. No Value will appear if you filter by a blank field.

As an example, if you filter by the Invoice Number and select No Value, then all loads that have no value for the invoice number field will be visible on your loads tab. 

Important: Filters Remain Until Cleared

Even if you log out, the filters remain until cleared. See the next section on how to clear filters. 

Clearing Filters

  1. To clear a filter, tap on the filter icon mceclip4.png.
  2. You can either uncheck the filter or tap on Clear at the top right of the screen.

mceclip0.png

Fields You Can Filter

Drivers (Limited)

Tab Fields
Open  Commodity, Load Date, Number of Images 
Submitted Commodity, Load Date, Number of Images 

Drivers (Full) 

Tab Fields
Open  Commodity, Load Date, Number of Images
Submitted

Commodity, Load Date, Number of Images 

Carriers 

Tab Fields
Open  Driver, Commodity, Shipper, Load Date, Number of Images 
Submitted

Driver, Commodity, Shipper, Load Date, Submitted Date

Invoice Number, Number of Images

Paid

Driver, Commodity, Shipper, Load Date, Submitted Date

Invoice Number, Number of Images, Paid Date, Payment Number

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