Crossing orders - New P&O Ferry booking API integration
P&O Ferries has switched over to a new platform, with the name "Lynx", provided by Surikat.
The old webservice can be used until June 1st, 2026.
The functionality for the new webservice has been added to Transpas Enterprise. In this new integration, all booking and consignment information will be sent in one single action.
This means that it is not necessary anymore to send consignment- and safety/security information using a seperate function, like it had to be done with the old webservice.
Warehousing - Extra stock check on outbound mutations
An extra stock check was added on outbound mutations. When somehow the stock properties on the outbound mutation does not match the actual stock record no claim is being made.
This will happen when the rightmouse context menu "Paste special" is used on one of the blue fields.
Transport bookings & Planning - When linking surcharges a time frame can be specified
Vehicle administration - Total technical permitted weight added on vehicle level
A field for the total "technical" permitted weight was added to the vehicle table.
This field should be the technical permitted weight for the combination (so including the trailer(s))

This mass (kg) might be important for a correct toll tariff calculation for NL and DK f.i.
This field was already available on the route calculation profile, but will be overruled when specified on vehicle level.

Crossing orders - New ferry booking integration
A new ferry booking API integration has been added: Go Nordic Cruiseline.
Planning - Trip tariff date setting added
On places where tariffs/prices are looked up and there's no exact execution date, the trip's financial date is used.
The new setting "Tariff date trips" makes it possible to use a different date for this purpose. When this field is left empty the financial date will still be used.

Transport bookings - New toll surcharge functionality
Please read the following article for more information: https://wiki.artsystems.nl/en/financial/tollsurcharge
Transport bookings - Additional features new toll surcharge functionality
•Rounding parameters added on unit level. The unit amount can be rouded using 2 fields: "Round per" and "Rounding method"
•The tariff unit of the shipment is now also taken into account.
•Description method field added on unit and tariff level. This field has several options that allow the description on the extra cost line to be adjusted.
•The toll surcharge group assignment on relation and company level has an new boolean field to apply the toll surcharge on countries without any toll kilometers.
•Added 2 price type options:
•Added a minimum and maximum amount to the tariff level.
•Added tabsheets "Assigned to" and "Used in rulesets" in toll surcharge screen to see where a group is being used.
•Unit group, Unit, relation group and debtor group added as conditional fields to toll surcharge ruleset
•On period level a field "N/A to all-in price" has been added, when this field is true the toll tariff calculation will be skipped in case the shipment has an all-in price.
•Toll surcharge group and rulesets can now be shared between companies.
Transport bookings - Unit group condition field added to fuel- and maut surcharge rulesets
Crossing orders - New crossing booking integration: Hupac
A new crossing booking API integration has been added: Hupac.
Hupac Intermodal operates a vast train network throughout Europe.
With this module, you can create/update/cancel bookings and see your booking numbers, (expected) departure-/arrival times and receive status updates.
Relation management - Tab "EDI provider codes" added to Addresses-tab
A tab for managing "EDI provider codes" has been added to the tab "Addresses" in the Relations and Financial relations screens.
It has the same functionality as the tab "Addresses" in the EDI Providers screen, except now you can see the external codes per edi provider for each address.
Planning - Restrict unplanning of resource when trip has been started

Transport bookings - New "legs" level added to the toll surcharge group
This new "legs" level makes it possible to make a region to region separation in the tariffs.
After update a single leg will be added automaticly for each period.

Crossing orders - Added support for DFDS_Extension_1.2
With the DFDS connection, it is now possible to use a different version: "DFDS_Extension_1.2".
This version uses different vehicle type codes, and there is a slight difference in the booking XML.
The vehicle types in this version are the same as the internal codes at DFDS, ensuring better alignment. There are also many more possibilities.
Using this version will be necessary, for example, if a distinction needs to be made between "Trailer Reefer" and "Trailer Reefer Lift", which would not be possible in the old version.
The decision regarding which version to use must be made during the implementation phase, in consultation with DFDS.
After that, the account can be properly configured (where the version can be set).