FM - Financial base - eConnect electronic sales invoices
A connection has been integrated with eConnect, for sending electonic sales invoices.
eConnect is a certified Peppol Access Point provider.
CRO - Crossing orders - External departure time processing in DFDS connection
The scheduled departure time mentioned by DFDS in their status files will now be processed to the planning in Transpas (which already happened for other ferry providers).
RLG - Lemkes - ETA functionality improved
Lemkes only wants to receive an ETA on the day of delivery. Also, the files were sent a lot more times than necessary. The ETA files that are automatically sent from Transpas will now only be sent starting on the day of delivery, and after that only when the ETA has changed.
CRO - Crossing orders - Seatruck Ferries bookings when vehicle registration is not known yet
With bookings for Seatruck Ferries, if the vehicle registration was not known yet, the registration was sent as "UNKOWN".
This caused problems when this was the case for multiple of these bookings on the same crossing.
This is now solved by integrating the crossing order number in this element as long as the registration is unknown, so that the registration is always unique.