Version 16.01 (released 2015-02-22)
This is a 5.0/2009 service release only.
** Before importing this fob, you must manually remove form/page 12060770 (if it’s there) **
Bug fixes/changes:
- When sending Recipient County to LogTrade the field Province was used instead.
- Calculation of Customs Invoice Lines now include consolidated Consignments.
- Sender Address Code has been extended to 25 characters
- Payer Customer No. was not calculated on Consignments for Sales Return Order and Purchase Order
- When printing Customs Invoice in NAV for a Consignment with blank Location Code and a non-blank Sender Address Code the Sender Country Name (fetched from the Company Information) was not printed.
- Limited support for Recipient based on Sell-to or Bill-to has been introduced. Due to record size limitations the name and address for recipient is calculated when consignment is sent, or customs invoice printed.
- Truncation did not work when several consignments needed truncation at the same time (when creating consignments from whse shipment)
- An error was thrown when creating consignments from whse shipments if any of the source documents had name/address longer than 35 characters.
- It was not possible to create consignments for posted documents.
- Truncation no longer updates orders, customers etc. with truncated values. Instead a Truncation Rule table has been created which is maintained automatically when truncation occurs. This way a string too long to fit in LogTrade will get truncated automatically based on the rule the next time it’s used on a Consignment.
- Since version 16 the lines collected to Customs Invoice was not correct if Source Document Type was “Sales Order” and the Customs Invoice was created before the Consignment was sent to LogTrade for validation.
- If automatic creation of Consignment Line is activated the Consignment line was created with AnyForwarder and AnyProduct
- Calculation of quantity, weight and volume from Warehouse Shipment was not correct when any of the lines was missing in inventory
- The Price Quote form/page was in the Adv. Mgmt. Object No. area.
