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ChangeLog for 6.4.32

Rollout schedule

QA-Systems: 31-10-2014
Client-Systems: 04-11-2014

  • (red star) - bug fix
  • (star) - improvement
  • (green star) - new feature

Improvements and changes for 6.4.32

General

 

Ticket

Area

Summary

Description

(red star)

19429

Core

Editing a Note that has been deleted by another user may result in an NPE

Editing a Note that has been deleted by another user may result in an NPE. What happens was that a user clicks "Edit" on a note that has been deleted by another user. Usually the notifications take care of this but if the notification has not been received yet an NPE occured. This has been fixed.

Airfreight

 

Ticket

Area

Summary

Description

(red star)

19325

Forms

Restore complete house/iata AWB forms for NL

  • Restored complete house/iata AWB forms for NL. NL standard is:

    • print 6 copies
    • Conditions:
      > optional: IATA conditions for IATA-AWB. Default: false
      > optional: Fenex conditions for House AWB. Default: false

    So standard complete PDF will be 6 pages.

    Conditions can be turned on by setting parameter printConditions true/false=(default).

    In case printConditions is set to:True, the form should be printed duplex as the conditions are printed on a second page of each copy 1..6

(star)

11884

Air

AWB editor: Swap lines via ENTER

AWB editor: Swap lines via ENTER. This has been improved.

Customs NL

 

Ticket

Area

Summary

Description

(red star)

19427

NL Customs

AGS Comfort Exchange Rates are rounded on 2 decimals

AGS Comfort Exchange Rates are rounded on 2 decimals. This has been changed.

(red star)

19422

NL Customs

DMSREJ via Cargonaut is processed as DMSACC

DMSREJ via Cargonaut is processed as DMSACC. For the AGS incoming messages they all show up as DMSACC because they're 703:1.

Finance

 

Ticket

Area

Summary

Description

(red star)

19390

Finance

Accounts payable: export-file has naming "AccountsReceivableList..."

Accounts payable: export-file has naming "AccountsReceivableList...". When you export data via module "Accounts payable" the XLS-file is named per default "AccountsReceivableList". It should be "AccountsPayableList" though. This has been fixed.

Customer-specific improvements

 

Ticket

Area

Summary

Description

(star)

19421

Finance

Korea Tax Invoice: Do not create entry in invoice pool, when all charges are transit items

Korea Tax Invoice: Do not create entry in invoice pool, when all charges are transit items. When an invoice otherwise meets Korean tax invoice criteria, but all charge types used on the invoice are flagged as "transit item", then no entry should be created in the invoice pool, as no tax invoice will be needed for those invoices. This has been improved.

(red star)

19416

Finance

Exception when sending to Ryder, after copying Live->Test

Exception when sending to Ryder, after copying Live->Test. This has been fixed.

(star)

19407

Air, Export

Air Export Truckmanifest (direct, terminal, branch) does not provide etd and eta

Air Export Truckmanifest (direct, terminal, branch) does not provide etd and eta. This has been enabled.

(star)

19200

Sea

Printout Forms - B/L

Printout Forms - B/L. Original now also with bg-image, bg-image without logo. This has been enabled.

(green star)

18625

Finance

Send all outgoing voucher PDF via email for each accounting batch job

Send all outgoing voucher PDF via email for each accounting batch job. This has been enabled.

(star)

11884

Air

AWB editor: Swap lines via ENTER

AWB editor: Swap lines via ENTER. This has been improved.

ChangeLog für 6.4.32

Ausliefertermin

QA-Systeme: 31-10-2014
Client-Systeme: 04-11-2014

  • (red star) - Fehlerbehebung
  • (star) - Verbesserung
  • (green star) - Neues Feature

Allgemeingültige Änderungen für 6.4.32

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

19397

ATLAS

Tango Schnittstelle: Verzögerung des Invoice-XML abschaltbar machen

Tango Schnittstelle: Verzögerung des Invoice-XML abschaltbar machen. Die zeitliche Verzögerung des Invoice-XML nach Erhalt des Receipt-XML beträgt derzeit mindestens eine Stunde. Der entsprechende Parameter TANGO_INVOICE_XML_DELAY kann jetzt auch auf 0 gesetzt werden, um die Verzögerung effektiv abzuschalten.

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