Version 15.2.0.3 (released 2020-04-24)

Bug fixes/changes:

Calculations on if a consignment is domestic and/or subject for customs fees now use “Ship-to Country/Region Code” in Company Information instead of “Country Region Code” as a replacement for blank country/region code on consignment addresses.
Custom addresses can now be designated for usage as pickup, delivery etc. to avoid using wrong addresses and to support fetching custom pickup addresses in the Qpick API.
Costs are no longer inserted on a sales order if the sales order has been fully prepayment invoiced.
Costs inserted on a sales order no longer inherits the prepayment % from the sales header. It will always insert as 0% prepayment to allow smooth invoicing of the remaining part of a prepayment invoiced sales order.
Package type relation for PALL/PALLET was wrong for blank carrier and carrier product.
Several enhancements in the Qpick API.
Source document was not updated with freight charge amount if there were no freight cost on the consignment. After this change it is possible to enter freight charge amount without doing a freight cost calculation first.
Freight Cost (LCY) has been enabled for manual editing on the consignment.
The action for calculation of freight cost is now always activated and gives instead a descriptive error message if the prerequisites for price query is not met.
Customs Invoice was sent to LogTrade even if there were no items in the consignment.

New functionality:

Support for Shipment Note. A functionality similar to Customs Invoice that collects source document item lines that can be sent to LogTrade.
Copy Consignment. It is now possible to copy from both non-released and released or archived consignment.
It is now possible to create Customs Invoice when source documents have different currencies. This applies to linked source documents, consolidations and split shipments.
Default Service Property Values now support prefixes. This means that you can use a prefix together with a calculated value.
When printing from Released Consignment and Released Consignment Worksheet it is now possible to select printer manually.
Forwarder Invoice Import Status. Import of invoice is no longer dependent on RecipientCustomerNo (since PostNord doesn’t provide that). Instead a company generic table with import status is updated at each invoice import. The condition for inserting an invoice in a company is not that there’s at least one matched consignment within the invoice lines.
Manual editing of Net Price on Forwarder Invoice line has been enabled.
It is now possible to exclude cost codes for being charged to customers that has an EUR Pallet Customer No.