Version 1 (released 2018-06-11)

Changes:

• Added support for Business Rules.

Bug fixes:

• Update of sales order with freight price did not work

Bug fixes:

• Volume where emptied if no package lines existed on the consignment

• Tracking entries are no longer fetched with blank consignment number when opening a consignment that has not sent to LogTrade yet.
• Delete mapped container types when deleting package type group
• Based on Freight type in LogTrade parameters it is only possible to fill in the corresponding field.
• Load meters where emptied if no package lines existed on the consignment
• Package material and dimensions was not created correct after added as package material
• Freight cost line was not picked, and dimensions was not correct
• TypeOfPackages as text is not longer sent to LogTrade, not needed since the code is used.

• A direct link to the Payer Customer Numbers is now available in the menu from Customer Card/List.
• Address Templates can now be used and defaulted from Address Setup

• Delivery address name was not used if specific delivery address on the order.
• Delivery Contact details now works in intercompany setup.

Changes:
• Upgraded solution to Dynamics 365 Finance and Operations version 10.0.15
• Support for WMS Shipment as source for consignments. Selecting a shipment results in that the first sales order (or other document) is selected as main source document. Goodsitems are created automatically based on containers.
• CustomsInvoice is based on picked order lines for a WMS shipment if that is the base.
• Vocabulary changed. LogTrade shipments are now named Consignments instead of shipments
• Support for AddGoodsItem as command. AddGoodsItem is used to add more goodsitems to an existing consignment. Setting is done per Mode of Delivery.
• Map relations between Package Type Group and Container Types. Used to automatically create goodsitems based on shipments. Possible to use conversion factor between different units on container vs goods item.
• Classification setting for EUR pallet type for each Package Type Group to automatically calculate number of EUR pallets.
• Possible to add default instructions directly on the sales order
• Corrected link when using sales or purchase return orders as reference type.
• Delivery contact information is added to the customer address card. These new delivery contact field override any setting in Address Contact Setup and can also be changed manually on the sales order.
• For each Mode of Delivery, it is possible to decide I automatic created lines from Dynamics 365 Finance and Operations Shipment should use Volume, Load meters or none of it.