Version 23 (released 2016-06-28)
Please be aware of the changed logic for calculating quantities based on Warehouse Shipment.
New functionality
- Danish captions with 99,1% coverage.
- SMS functionality with support for automatic SMS from a number of system events as well as manual SMS, template support, phone no. lookups, dynamic parameters etc. Please note that this functionality requires changes in standard NAV2013/2015 but not in NAV2016 since we use events there.
- Printer setup per computer. A new table where default printer can be specified based on the local computer. This also works in citrix/wts where we use the session variable “clientname”.
- It is now possible to create notes on packages.
- A new checkbox has been added to the Terms of Delivery Setup to enable the use of Payer and Paying Customer No. for international consignments for specific combinations of Shipping Agent and Terms of Delivery.
- It is now possible to specify in the setup if quantity on pickline should be considered when calculating quantity based on Warehouse Shipment Line.
- Paying Customer No. was cleared if there was a Sender Address Code even if Payer was Recipient.
- It is now possible to print a label for a single package from the list of packages opened from the Consignment Line
- It was not possible to use a datatype value that was longer than 50 characters.
- It was not possible to export/import permissions only.
- Description on Customs Invoice Line was not updated correctly based on the chosen Grouping Level.
- It was not possible to use standard item pricing mechanisms for costs
- If a cost is set up as an Item, the cost is now inserted on the source document even if the cost is zero in order to maintain correct inventory for pallets etc.
- Calculated amounts for service parameters are now always incl. VAT regardless of the setting of “Price incl. VAT” on the source document.
- Some captions have changed in the lists for Forwarders and Forwarder Products.
- Columns has been rearranged in the Paying Custom No. list to reflect the sorting/matching order
- User Setup was not used when sending requests to LogTrade. Since version 18 it was always the default user and password that was sent to LogTrade.
- Truncation did not work when the target field had a field length greater than 35 characters (e.g. e-mail fields).
- Lines from linked source documents of type Sales Order was not included if the orders were delivered
- When connecting consignments to a split consignment only prepared consignments are now selected by default.
- Calculation ow quantity, weight and volume based on a non-registered pick line linked to a whse ship line resulted in double values.
- The duplicate check for existing consignment was triggered when batch creating consignments from a Warehouse Shipment. This has been disabled.
- Price Quote from Sales Order did not consider manual changes in the weight.
- To many consignments where created from Warehouse Shipment if Source Document Type wasn’t Sales Order
- Notes for a consignment was not copied to released/archived consignment.
- Status on individual packages was not updated when consignment was released through the status change in the Consignment Worksheet.
- Creating consignments from Warehouse Shipment will now ignore prepared (Swedish: validerade) consignments. This means that the 2nd partial delivery will create a new consignment if the consignment for the first partial delivery has been prepared (and is ready to ship).
- It is no longer possible to send a consignment to LogTrade which has a “From Split Point Code” but has not yet been linked to a Split Consignment.
