Financial base - Show all invoice groups
An asterisk button is added to:
- Sales invoice dialog
- Purchase invoice dialog
- Waste booking dialog
To show the items of all groups together.
Planning - Selection restriction on crossing surcharges
Select surcharge selection after adding a crossing to a trip can now be limited using criteria based on departure and/or tariff class.
Planning - Crossing surcharge tariff quantity factors
Crossing surcharges can now have a quantity kind assiged. This makes it possible to handle unit-based prices.
Furthermore a price matrix is added so prices can be quantity depending.
This should be most likely useful to solve BAF charges.
Possible quantity kinds are now: payload (of load), vehicle length (defined on tariffclass), weight (of load), tons (of load), loadingmeter (of load)
Planning - Limit class selection when adding crossings
The "tariff class" selection can now be limited based on the available tariffs.
See field "Limit class selection based on tariffs" in the screenshot below
Transport bookings - Canceling shipments for invoicing or planning works faster now
Mobile communication - AddSecure integration prepared for webservice integration
The current AddSecure interface is now based on a filesystem integration.
Transpas is now prepared to replace the file integration by a webservice integration.
This makes is easier to implement and lose the dependency of the "Poller" application from AddSecure.
Mobile communication - Trimble files/documents integration improved
Various problems regarding downloading and processing of scanned documents, photos and signatures from Trimble were fixed.
Also a PDF download option is added. Trimble offers a possibility to convert documents to a PDF format.
This option can be activated using one/more filename wildcards.
See settings snipped below.
# PDF download filename expressions (comma separated)
PdfDownloadFileExpressions=*.jpeg, *CMR*
In this example a filenames ending with ".jpeg" AND filenames with "CMR" somewhere in the filename will be downloaded in PDF format. All other files will remain in the original format.
Mobile communication - Issue with SMS provider Spryng fixed
Tranpas reported an error when sending an SMS while the messsage was correctly sent.
Transport order import - Documents on EDI shipment update
When an EDI shipment update was processed the attached documents were not handled correctly.
This problem is solved now.
Financial base - Jump to invoice problem fixed
Is was possible to jump to an invoice from another company even though the user does not have access to the invoice dialog of that company.
This problem is resolved.
Mobile communication - Integration with CreativeGears drivers app added
Sales invoicing - Export on "Invoice actions to be executed after printing"
Executables - Refresh client controls improved
Performance improvement, lowers the load on the database server.
Time normalization - Access violation after adding normalization info after manual adjustment
Executables - Error in clr.dll appcrash in map
Bug fix.
Errorcode: 0xc0000005
Path: C:\Windows\Microsoft.NET\Framework\v4.0.30319\clr.dll
Executables - DPI awareness report
Bug fix.
Output to PDF when the font was scaled to > 100% in Windows and no printer was used.
Base systems - Lost data information screen e.g. address info
Bug fix.
Executables - Wrong text when asking for value on negative contains filter
Bug fix.
Emballage - Manually adjusted mutations overwritten by obc bug fixed
Bug fix.
In some rare cases it could happen that mutations were overwritten even though they were changed manually.
Executables - Bookmark selection bug solved
When selecting multiple records, it could happen that duplicate values were created and/or values were missing.
Executables - Bug fixed in CMR documents dialog
When multiple records are changed, the value "empty" can also be selected.
Document templates - Bug fixed in CMR documents dialog
Bug fix.
The city entered at Next Carrier (17) incorrectly auto-filled the CityName and Country for Carrier (16). This has been corrected.
Executables - Bug fixed where intended sorting of grids in tabsheets did not work
Development tools - Bug fixed in reports dialog
In the reports dialog on the "Labels" tab, a bug was fixed where the text translation was not correctly shown.
Crossing orders - Other Crossing Order related improvements
Improvements to the Crossing Orders screen:
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Added the field "Charter" (Truck creditor) to the crossing orders grid.
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Added the possibility to manually specify the number of drivers on a crossing order (field "# drivers manual"). This field will only be visible for operators where it could be relevant.
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Added the possibility to make the "Customs" tab visible for the planned shipments.
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It is now also possible to edit charter descriptions via a right-mouse click, just as in the planning.
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Improved the functionality for swapping crossing order planning details: this is now also possible after the operation has started (but before the trip is set to "Finished"), because sometimes it necessary to use this function for corrections if a change was only possible by call or e-mail.
Crossing orders - Other Crossing Order related improvements
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Reports 218 (Planned crossings) and 219 (Overview crossing orders): Container label will not be visible anymore when containers are not used.
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Length can be specified on crossing tariff classes. If used, that length will be auto-filled on the crossing order.
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In the Crossing Provider Accounts screen, a setting is added for ignoring the exact length in the vehicle specifications ("Ignore vehicle length"):
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Added the Customs Status code from shipments to the default crossing booking email.
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The field "Customs information sent" can now be made visible on the crossings tab in the planning.
Crossing orders - Improvements DFDS integration
Improvements to the DFDS integration:
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Sending multiple temperatures is now also possible with DFDS. They can be entered under "Resource settings" in the Crossing order screen:
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Improved error handling
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Added a check on the validity of the Departure and Arrival codes before sending a file to DFDS.
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Bug fix: BPP (truck & trailer) will now always have a minimum of 1 driver in the booking message, even if there is no driver planned (yet).
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A bug was fixed where the Priority option was not correctly sent to DFDS.
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Some other minor bugs were fixed.
Crossing orders - Improvements Stena Line integration
Improvements to the Stena Line integration:
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Added the possibility to check for existing block bookings with another vehicle type code, when sending a new booking where the exact vehicle type is not available in your block bookings anymore. Because Stena Line will not automatically asign a new AR booking to a not-used RT block booking, or TR to FT, etcetera. With this new functionality, the user will be asked which block booking has to be used, or they can choose to create a new booking. To use this option, set "CheckBlockBookings" to "1" on the Crossing Provider Account.
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Bug fix: With sending customs information, HsCode will only be provided for UK-->NL when the commodity code starts with 9910 or 9920. Otherwise Stena Line will generate an error.
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Some other minor bugs were fixed.
Crossing orders - Improvements P&O integration
Improvements to the P&O integration:
- Updated to P&O API version 39.6
- Bug fix: SDV (Self drive) will now always have a minimum of 1 driver in the booking message, even if there is no driver planned (yet).
Crossing orders - Improvements Eurotunnel integration
Improvements to the Eurotunnel integration:
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The element
in the booking xml translates to "Subcontractor" (or "Transporteur / Onderaannemer" in Dutch) in the Eurotunnel web portal. To send the subcontractor name instead of the driver name: set "DoNotSendDriverName" to "1" on the Crossing Provider Account:
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Setting created to ignore the driver email address for the Border Pass confirmation that Eurotunnel will send. The confirmation will go to the address set at "BorderPassConfirmMail".
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The mobile phone number of the driver will be provided in the booking xml, for the booking confirmation SMS. The ConfirmationSMS settings on the Crossing Provider Account can be set as back-up. The phone number will be in the xml without a Dialing Code and the Dialing Code will be in a seperate element. A new table valued function dbo.ParsePhoneNumber(@PhoneNr), which uses Country ISO settings, has been created to handle phone numbers with a dialing code included.
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Some minor bugs were fixed.
Crossing orders - TT-Line integration: some minor bug fixes
Crossing orders - Improvements Scandlines integration
Improvements in the Scandlines integration:
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Added vehicle type "RT" (Road Train). This can be used to specify a default length for longer vehicle combinations.
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Added possibilty to send a default product description, if the shipment details are not known yet. Add a description with the code "default" to the Product Categories tab in the Crossing Provider Account screen:
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Added a check on the validity of the Departure and Arrival codes before sending a file to Scandlines.
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Some minor bugs were fixed.
Crossing orders - Improvements CLdN integration
Improvements to the CLdN integration:
- GGB number can be sent to CLdN as leg reference. To use this, create a Shipment Reference Kind with the type "GGB Number":
- Some minor bugs were fixed.
Crossing orders - Improvements Finnlines integration
Improvements to the Finnlines integration:
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Added the possibility to use EDI Provider Products to better influence what product description is sent to Finnlines.
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Statuses "Waiting" and "Pending" are now also implemented.
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Improved the booking process. If the setting "RetrieveBookings" on the crossing provider account is turned off, the empty bookings will not be imported to Transpas. This is not necessary anymore, because when sending a booking the required references will be looked up in Finnlines' system or otherwise a select option will be shown to the user. With this functionality change, the booking process will be a lot more like the other ferry EDI connections.
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Bug fix: Goods description has to be max 50 characters. Instead of the max 70 characters stated in the Finnlines documenation.
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Bug fix: Tare weight must not be included in the weight element. Finnlines does not need it and the Default Tare weight is therefore also removed from the general tab for Finnlines Crossing Provider Accounts.
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Some other minor bugs were fixed.
Crossing orders - Integration with the new Finnlines / Grimaldi API is now also available.
Crossing orders - Integration with Samskip ferry bookings is now available (via sFTP)
Planning - Selection order of depot addresses can be changed
