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Version 7 (released 2013-05-26)

(if you are upgrading from a previous release you must refetch forwarders and products from LogTrade to populate the service property captions for Multilanguage support) New functionality:
  • Source document lines can now be used to create Free Text lines for printout on certain documents.
  • It is now possible to send a link in an email for downloading PDF’s to e.g. the customer.
  • It is now possible to send a link in an email to the consignment to e.g. a vendor so that the vendor can use LogTrade to complete and send the consignment. This requires additional license in LogTrade.
  • It is now possible to send a link to the consignment to e.g. a vendor so that the vendor can use LogTrade to complete and send the consignment. This requires additional license in LogTrade.
  • If consignment is sent to LogTrade with status “New” and the consignment is completed and released in LogTrade web GUI the functionality that updates the status from LogTrade also can fetch package lines and tracking information from Control Tower.
  • It is now possible to setup Replacement Post Codes that is used when sending a consignment instead of the actual post codes on the Consignment. The reason for this functionality is that some forwarders/shipping agents has outdated post code tables.
  • The “Default Send Action” has been removed from Forwarder Product and the setting of default send action is now done with a setup table where it’s possible to set rules based on forwarder, forwarder product, source document type, source type etc.
  • Advanced Management: It is now possible to setup cost codes linked to accounts, items, item charges or resources. These cost codes can be used to add costs to consignments and have source documents updated with order lines for the entered costs. Cost codes can setup as full/half/quarter EUR pallets, so the consignment is automatically updated with the right number of pallets.
  • Advanced Management: Split Consignments are now supported. It is now possible to set rules on Shipping Agent, Shipping Agent Service and Country so that the recipient address will be a Split Point. This will be the “mother” consignment. The “child” consignments will automatically get the Split Point as Sender- and Pickup address. The Customs Invoice will be created on the “mother” consignment” and show values as totals from the connected “children”.
  • The Default Sender Address ID has been removed from LTC Setup and Location Setup and is replaced by a table for setting up default Sender Address in a more flexible way based on “From Location Code”, “Source Document Type”, “Source Type” and “Source No.”
  • Multilanguage support. The LogTrade languages (SV and EN) can now be mapped to the NAV languages (SVE and ENU) so that error messages are shown in English if ENU is used. This also affects service parameters which from this release are shown in Swedish or English depending on the chosen language in the NAV client.
  • It is now possible to set a default location code on the user in the User Setup table. This can be used to automatically fetch the correct Sender ID based on the settings in the Sender Setup table. The default location will be overridden by any location given by the source no. or the source document.
  • It is now possible to use “Source Document Type” as criteria when setting up Customer numbers. This means that it is e.g. possible to have different paying customer numbers for Sales orders vs. Sales Return orders.
  • Advanced Management:A function for Post Code Maintenance and verification has been added. This function lists all combinations of country code and postcode and verifies them against LogTrade using a shipment template for each country code. The list can be updated with replacement post codes and there’s a function to update all underlying data with new post codes. There are also functions that can be called from e.g. the customer table when validating Post Code and Country/Region Code to ensure valid Post Codes.
  • Advanced Management: It is now possible to import Forwarder Invoices from LogTrade through a web service or with a dynamic Excel Mapping. The imported data can then be processed to assign additional costs to invoice lines. The invoice lines are matched to consignments and updated with consignment data for reporting purposes. The consignments are also updated with invoice data.
Bug fixes/changes:
  • If a Sales Return Order has a Ship-to-Code the pickup address data is now fetched from the Shipping Address.
  • Package Specification and Package Tracking lines are now sharing a Package ID. The Package Specification lines are also updated with Package Numbers.
  • Country/Region Code was not fetched from Ship-to/Order Address. This has been corrected.
  • Location Code was fetched from the source document instead of the Warehouse Activity Header. This has been corrected.
  • “Validate Table Relation” was set to “Yes” in the User ID field in the table “LogTrade User Setup”. This has been corrected.
  • If the Setup Wizard was run in an already setup company all Package Types and Services was deleted if the Shipping Agent Mapping Lines where reloaded. This has been corrected.
  • It was not possible to lookup available values for e.g. NotifyType (and other parameters with fixed option values) in the table for default service parameter values. This has been corrected.
  • Authorization error when tracking goods from released consignment was not trapped as an error message. This has been corrected.
  • It is now possible to send a temporary declared consignment header with action = Validate
  • The field “Released Date/time” was left blank om released consignments. This has been corrected.
  • If you choose to cancel the File Open-dialogue in the Setup Wizards functions for Importing/exporting Shipping Agent Mappings you got an error message. This has been corrected.
  • The code for the different file open dialogues for 5.0/2009 vs. 2013 has been moved to codeunit “LogTrade File Mgmt” for less differences in the wizard forms.

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.