Warning: Trying to access array offset on value of type bool in /www/connectlogtradese_760/public/wp-content/themes/logtrade-theme/single-connector-updates.php on line 35

Warning: Trying to access array offset on value of type null in /www/connectlogtradese_760/public/wp-content/themes/logtrade-theme/single-connector-updates.php on line 35

Warning: Trying to access array offset on value of type bool in /www/connectlogtradese_760/public/wp-content/themes/logtrade-theme/single-connector-updates.php on line 36

Version 18 (released 2015-06-01)

(NAV 2013 and later) New functionality:
  • Package Management:
    • Create pallets and packages independent of Consignment.
    • Fetch Packages to Consignment (or create from Consignment).
    • Link Items to Packages (including Source Doc no./Line No. for traceability).
    • Group packages together (e.g. put three parcels on one pallet).
    • Print internal package slips (with SSCC if you like) with information on included packages and items (even from “sup packages”).
    • The old automatic/hidden way of creating packages still work.
  • Include Shipment instructions (booking, pickup, forwarder and delivery) in Delivery Notifications
  • Setup “Authorization Codes” with license no., username and password and link the Authorization Code to a Sender Address Code to be able to create Consignments on other LogTrade Accounts.
  • A new integration point that makes it possible to create Consignment(s) from a Warehouse Pick.
  • Using costs in combination with Warehouse Shipment and directed pick is now supported. The cost items inserted on the Shipment are registered as picked automatically when the Consignment is sent to LogTrade.
  • Custom Field Mappings. E.g. to map Mobile Phone No. to a custom field on Customer or Sales Order etc. or override standard mappings in LogTrade Connect.
Bug fixes/changes:
  • Default payer setup did not work when using posted documents as Source Document.
  • It was not possible to use Time Table for UPS due to the returned time format.
  • Control Tower tracking is now done based on Consignment-ID instead of Tracking No,
  • Shipment Notification when archiving now contains the Tracking No.
  • When changing product, the Tracking No. on the Consignment are cleared, and Package Numbers on Packages are cleared. If Package Numbers has been created by NAV (e.g. SSCC) the user must first confirm to reset the Package Numbers.
  • Manual changes of Delivery Name, Address etc. are now synced to the corresponding Recipient fields is the Recipient Name-/Address Source is “Ship-to”.
  • If product was changed during consolidation the user is now informed about that.
  • Validations in the Forwarder Product between fields to help user do a correct setup
  • Changing product from a product with a default Package Type Shortcut to a product without now clears the Package Type Shortcut, Packaging Weight and Packaging Volume.
  • The field Payer is now only editable for domestic Consignments
  • Terms of Delivery and Terms of Delivery Location are now only editable for non-domestic Consignments.
  • The field Payer is no longer transferred to LogTrade for non-domestic Consignments (since it’s the Terms of Delivery that overrules anyway)
  • When calculating weight and volume based on Warehouse Activity Lines linked to Warehouse Shipment Line only the first line linked to the Warehouse Shipment Line was part of the calculation.
  • Location Code is now a filter field in Consignment Worksheet.
  • The field “Tour” has been removed from the consignment
  • It was not possible to use name, address etc. with the characters =.|&><?@*() when creating consignments from Warehouse Shipment
  • Item description on Customs Invoice Line was not populated when editing Item No. manually.
  • It was not possible to delete a Consignment Line with an associated cost if the Consignment was created from a Warehouse Shipment.
  • It was possible to insert records with blank “Source Document Type” and “Shipping Terms Code” in the table “Default Payer”
  • Paying Customer Number wasn’t assigned if only the recipient had a customer number
  • Copies in the Customs Invoice report did not work.
  • Deleting a Consignment now also deletes any Source Document Line for freight.
  • Deleting Consignment (or Consignment Costs) is no longer blocked if the Source Document Line for the cost has been posted as delivered/received.
  • Price Quote did not handle answers from Forwarders without decimals.
  • It was not possible to create a Consignment for an Inventory Pick created from an Outbound Transfer
  • It was not possible to use negative service parameter values

More news about Microsoft Dynamics NAV

Version 27.30

Bug fixes/changes:

  • Dangerous goods lines were not created for a split consignment when the linked split consignments had dangerous goods.
  • It was not possible to create a customs invoice where the relation between sender and delivery was not customs liable but the relation between pickup and delivery were.

Version 27.29

Version 27.28 (released 2021-08-26)

Version 27.27 (released 2021-06-16)

Version 27.26 (released 2021-03-01)

Changes:
• Unit Price on Customs Invoice Line are rounded with three decimals.