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Version 26 (released 2017-01-17)

New functionality:
  • There’s a new setting in the setup called “Internal Unit Measure” which decides if meter/cubic meter or decimeter/cubic decimeter is used internally in NAV.
  • It is now possible to import/export forwarder mappings and additional product settings in the generic import/export tool.
  • Freight Supplement Charge can now be specified on Forwarder Product which will (if set) overrule the generic setting. This way you can have different freight markups on different products.
  • There are two new settings in LogTrade Connect Setup than enables automatic assignment of “Note of Goods” on Consignment Lines. This can be useful when consolidating consignments to keep references from the original consignment.
  • Custom Field Mappings now support more filter columns (Shipping Agent, Shipping Agent Service Code and From Location Code) and fixed values. This way it is possible to automate gate codes, opal numbers etc.
Bug fixes/changes:
  • It is now possible to manually overrule the calculated number of pallets and pallet places on the consignment lines (first you must make the columns visible by “choose columns”).
  • Description and Description 2 in Dangerous Goods has been extended to 240 characters.
  • A “division by zero” could occur when calculating cost.
  • All volume, length, width, height and circumference fields are extended to allow 5 decimals.
  • The recipient xml node was sent twice to LogTrade
  • The import/export tool has been changed so the import/export starts when the user presses OK in the page (instead of the Import/Export button in the ribbon).
  • For LogTrade services (SMS, E-mail etc.) it’s no longer necessary to specify the product when setting up Service Shortcut relations.
  • Services provided by LogTrade (i.e. contains the string “LogTrade”) no longer needs to be defined together with product in Service Shortcut Relations. This makes service shortcuts easier to maintain.
  • It is no longer possible/needed to manually mark lines to decide which items from the source document that shall be used to create dangerous goods. All items will be fetched with the quantity specified on the lines.
  • Return address fields was not reset if the “From Split Point Code” was removed.
  • The Tour fields has been added to the consignment page.
  • Switching between package type shortcuts with different EUR pallet types on the consignment line did not reset the number of the previous EUR pallet type.
  • to deliver was not set for inserted cost items on warehouse shipment line if bin wasn’t mandatory.
  • It was not possible to insert cost items on whse shipment line when Shipping Advice was “Complete” on the Sales Order.
  • Creating Customs invoice on a split consignment after the children’s source documents has been posted ended up with wrong quantities on customs invoice lines.
  • Tracking No. on Consignment and Packages Nos. on packages are now cleared when reopening a Consignment if the current Forwarder Product has “Tracking No. assignment” = “LogTrade Controlled”.
  • The variable PackageNo in codeunit 12057524 has been extended to 35 characters.
  • Sender Customer Number was not set for consignments created based on posted documents if customer numbers where specified with Source Document Type.
  • Changing shipping agent service to a service linked to a product that is setup to create consignment line automatically will now ask the user to replace existing lines if they exist.
  • Shipping Agent Code/Service can now be specified in Report Selections to have separate setup per Shipping Agent/Product. It is also possible to leave Report ID blank in order not to print.
  • Creating consignment from return order in NAV2017 resulted in two consignments if the navx was used for changed standard objects.
  • Shipping Agent Code/Service are now fetched from Sales Return Order if the return order has shipping agent code (which it has in NAV2017 or the copy document function has been used).
  • Quantities on customs invoice line are rounded to nearest integer. Unit price is calculated based on amount divided with quantity rounded with Unit Amount rounding Precision on the currency.
  • The date filter in Consignment worksheet is now a “To Shipment Date” to avoid forgetting about old consignments
  • Any “split point children” that is not linked to a “split point parent” is now disregarded when processing the consignment worksheet instead of raising an error.
  • The extensions are now digitally signed so there’s no longer needed to use -SkipVerification when publishing the extension
  • There was no dialog during status change from the consignment worksheet which could lead to that the client only showed “not responding” during the update.
  • When storing datetime values from LogTrade the milliseconds was disregarded. This led to that downloaded consignment events weren’t sorted properly.
  • Shipment template code was not triggered by Location Code.
  • Automatic selection of Sender Address Code did not trigger on USERID.
  • Automatic selection of Sender Address Code now supports filtering on “Delivery Country/Region Code” so it’s possible to have different Sender Address Codes depending on the Delivery Country/Region Code.
  • The Price Quote field has been added to the consignment page with default visibility = FALSE. This way it is possible to make it visible and edit the field manually.
  • Free text longer than 250 characters in forwarder invoice cased the import to break.
  • Long error messages from LogTrade could result in a spill/overflow error

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.