Release Notes - Adaption

Iedere drie maanden brengen wij een nieuwe release uit van onze logistieke software. Tijdens een release voegen we nieuwe functionaliteiten toe aan onze logistieke oplossingen. Naast het toevoegen van nieuwe functionaliteiten onderhouden en verbeteren we ook de bestaande functionaliteiten.

Op deze pagina leest u welke nieuwe funtionaliteiten zijn toegevoegd en verbeterd aan de oplossingen uit de Logistics Cloud Suite.

Lees hier meer over voorgaande releases.

Release 6.3

Oktober 2018

Lees hier het nieuwsbericht over de Logistics Cloud Suite 6.3 release.

Forwarding Management
Transport Management
Warehouse Management
Maintenance & Repair
Quotations
Finance
Web Portal
Customs Declaration
Connectivity
Security
Framework
Master Data
Management Information

Forwarding

Prices with 3 digits can be inserted in the Equipment Order
In the outbound confirmation the seal number is shown
Link on dossier only shown for internal users in all supplier orders
Added a check box in the close HU page for outbound dossiers. When selected the users gets 1st a message do you want to close all HU’s and if yes, the system will check if all mandatory data is available in the HU’s. If not the user will see a message which HU’s are missing which details. After finishing the HU’s with complete data are closed and the others are not.
Super lov added when generating revenue on dossier
The Vendor field is added to the Dossier page
Performance of Booking Confirmation document has been improved
The Broker field is added to the Vessel, Rail and Air Order pages
Option on the handling unit page, “Custom Download Overview” has been extended to show all dossiers with or without handling units, with stock and/or activities within the selected period
When inserting a spot price an extra check is added on the Supplier. The check is done on the relation type Charter and there is an additional check if the relation has a relation Invoice for the active Tenant Owner
Booking confirmation works for multiple scenario’s, like transport/vessel/transport and trucking/vessel/trucking
Default upload EDI template created for importing standard Vessel rates with surcharges, and automatically creating Vessel agreements

Transport Management

When status of agreement or contract is changed an audit record is created
Layout issue on Transport Order screen when adding a new Transport Order has been fixed
It’s now possible to print multiple CMR’s in one go
There are now 2 versions of INCO terms available in the APP data 2010 and 2000. User can select them when adding the INCO terms from the APP data.
The number of characters shown in the contract agreements view is limited to prevent an error message that there are too many locations in the view

Warehouse Management

The pallet layout is now the same for all product types, and the ADR shows the ADR details as well. Label available on inbound and on storage.
When transferring a part of the HU, you can’t enter a quantity of 0. In the export dossier you also can’t enter a quantity of 0. Status of the split HU is out.
When selecting the option Print Palletlabel on the inbound dossier, it will show the values of the inbound HU. In addition you now also have the option Print Pallet Label on the Handling Unit page. If this is done on the split HU the actual values (customs status, HU name, marks & numbers, quantity) are shown. Also the actual value of the original HU can be printed on the label. Select the HU and option Generate ToDo – defined to do Pallet Label. On preview you will see the actual values of this HU.

M&R

Contracts
- Processes for “Delete Contract” and “Copy Contract” are added to the Maintenance & Repair contract pages
- When prices are set up for the estimate lines, they are linked and the fixed price or material costs are updated from the agreement surcharge prices
- Based on the status of the estimate and the assigned relation, the options to update the estimate are determined. When not open the estimate lines can’t be added or updated. Only reviewed.
Estimates
- The online estimator can create and review its own estimates. He cannot send the repair order confirmation document to the customer.
- When the user is linked to multiple Relations, the Vendor field can be updated in the estimate. By doing so, automatically the Assigned relation will be updated as well.
- User can select the estimate type, which is default Repair. When changed into a consolidated type (multiple containers in 1 estimate), the estimate date can also be entered.
- The container quantity is showing the number of containers within an estimate. This is for consolidated estimates which normally have multiple containers in 1 estimate.
- Relation must be of type Vendor to make it available as vendor in the estimate
- Estimate Line costs can be recharged and when selecting this option, the mandatory fields are already updated with default information. The user can change these values.
- When the reviewing of the Estimate is done, the status is set to approved. At that moment the Repair Order Confirmation ToDo is executed. On the document the total costs and total recharge amount are correctly shown.
- The performance of the Estimate List page has been improved. Clicking on button to show next pages responds within 1 second.

Connectivity

Quotator
- Target Margin is used to calculate the sales tariffs based on costs. The logic is extended by specific values depending on the ledger, e.g.seafreight can have another target margin, like trucking.
- Transit Time is added to the Quotation Routing overview
- The ‘Select Supplier’ page is improved with all kind of search and filter options
- Number of Pallets input field is added to the Calculator page and calculation logic
- Added the possibility to cancel a pending Quotation Request so that you can send out a new Quotation Request
- New Quotation Request overview created which is showing all Quotation Request related data, like status, spot prices, request, response and expire date/times.
- Container Type and Truck Type fields added to the Contract Upload program
- The blacklisted and preferred suppliers are included in the automatic cost calculation logic
- To improve the user experience the system is now automatically starting the Select Routing process if this process is not executed before sending out the Quotation
- The online user can select, cancel or decline a Quotation and give a reason code and remark why the Quotation is canceled or declined
- New process “Copy Routing” is added for a Routing of a Customer Lane. The processes are copying all related data, like all multimodal steps and the preferred suppliers
- The Quotation Request process has been extended by the option to request multiple alternative prices to a supplier
Calculator
- Container Type input field is added to the Calculator page and logic
- The Truck Type is added to the Calculate Sales Price project. So it’s possible to define Sales Tariffs based on Truck Types. This can be 1 or more Truck Types. When the field is left empty it’s valid for all Truck Types.

Finance

The Email Tab is added to the Invoice page. This tab contains the email which is send for this invoice.
Implemented the csv format for the Rabobank Payment upload

Web Portal

The creation process of creating multiple portal users has been improved. It’s now possible to create the user first in the application without sending an email

Customs declaration

On each page there is a check if data is added and not saved that a default browser warning is shown
It is made possible to generate an AGS customs declaration for more than 99 items

Connectivity

Customs
- Default the consignee is updated with the dossier relation and the free text field is disabled and updated with the dossier relation name as well. The user can delete this and the free text field Consignee becomes editable. When the user enters any name in this field the consignee LOV fields are hidden.
- Fiton was sending invalid number format (.11) which should have been (0.11). There is now logic fixing this kind of invalid data.
- Filtering on a specific HU number possible in the create Customs overview
- On each page there is a check if data is added and not saved that a default browser warning is shown
- It is made possible to generate an AGS customs declaration for more than 99 items
Order
- New REST Interface for Orders developed for creating orders and sending out orders
Tariff
- Default upload EDI template created for importing standard Vessel rates with surcharges, and automatically creating Vessel agreements

Security

New menu item is added for Role Audits which shows all changes in roles. New menu item is added for User Audits which shows all changes on users.
The ‘Generate Role pages’ process has been improved by checking if at least 1 Page and 1 Page Right Value is filled in
Audit records are created when a user is created and/or added to another tenant
When a user is blocked an Audit record is created which indicates when and by who this user has been blocked
Authentification logic is extended with the possibility to configure a second authentication method

Framework

Booking confirmation works for multiple scenario’s, like transport/vessel/transport and trucking/vessel/trucking
It’s now possible for a user to define a set of ‘default’ pages which are automatically opened after login
When user end date has been expired the user is shown in-active in the user overview
‘Drop Files here’ zone will not be shown in the situation when it is not possible to add files, e.g during insert
The ‘Dropzone’ plugin has been upgraded to version 2.4.1
Small layout issues in Tooltip on Quotation page has been fixed. (.2 LDM changed to 0.2 LDM, when length/height/width is empty don’t show ‘xxx’)
Oracle REST Data Services has been upgraded to version 18.2

Master Data

Administration
- A new parameter has been introduced for defining the default IP Check value for a newly created web portal user
- The Notifications can be configured via Notification Templates. An administration user can change the message text, the priority and the notification type (splash, sticky, no popup).
Product
- Product Group is extended from 20 to 40 characters
- When net or gross weight parameter have not been setup weight not shown on the product
- Layout issue with the Quantity field when using the Best Before Product Type on the Product page has been solved
To Do / Workflow
- For Manual To Do’s the possibility to add documents is made configurable
- Made some improvements in the workflow for closing an Incident
Resources
- There is now a checkbox on the page master resource type where you can select a default type
- Container master type is added for the registration of different master types
- Master data Container Master Type has been created and contains the up to date container types data
- Master data for Containers has been extended with the option to register the material the container is made off
- Master data for Tank Containers has been extended to register the tank flanges
- Master data for Tank Containers has been extended with the option to register the vacuum valve that can be mounted on the tank container
- Master data for Tank Containers has been extended to register the internal finish of the container
- Master data for the tank containers has been extended to register pressure valves
- Master data for Tank Containers has been extended to register the frame types
- Master data for Tank Containers has been extended to register walkway data
- Master data for Tank Containers has been extended with baffle data
- Master data for Tank Containers has been extended with handrail data
- The TEU field in the Container Type form can contain decimal values, like 2.25
- The master data has been updated with the Container Types and contains the up to date container types data
- Master data for Containers has been extended with the option to register the top outlet details of a container

Management Information

Transportation report for all modalities where you can filter on supplier, year, month and transport legs
Product report where you can easily check all product details and check if the MSDS (Material Safety Data Sheet) still up to date
Stock report overview shows all dossiers and handling units which pass through the warehouse. Filter on year, month, relation etc.

Forwarding Management

Forwarding

Prices with 3 digits can be inserted in the Equipment Order
In the outbound confirmation the seal number is shown
Link on dossier only shown for internal users in all supplier orders
Added a check box in the close HU page for outbound dossiers. When selected the users gets 1st a message do you want to close all HU’s and if yes, the system will check if all mandatory data is available in the HU’s. If not the user will see a message which HU’s are missing which details. After finishing the HU’s with complete data are closed and the others are not.
Super lov added when generating revenue on dossier
The Vendor field is added to the Dossier page
Performance of Booking Confirmation document has been improved
The Broker field is added to the Vessel, Rail and Air Order pages
Option on the handling unit page, “Custom Download Overview” has been extended to show all dossiers with or without handling units, with stock and/or activities within the selected period
When inserting a spot price an extra check is added on the Supplier. The check is done on the relation type Charter and there is an additional check if the relation has a relation Invoice for the active Tenant Owner
Booking confirmation works for multiple scenario’s, like transport/vessel/transport and trucking/vessel/trucking
Default upload EDI template created for importing standard Vessel rates with surcharges, and automatically creating Vessel agreements

Transport Management

Transport Management

When status of agreement or contract is changed an audit record is created
Layout issue on Transport Order screen when adding a new Transport Order has been fixed
It’s now possible to print multiple CMR’s in one go
There are now 2 versions of INCO terms available in the APP data 2010 and 2000. User can select them when adding the INCO terms from the APP data.
The number of characters shown in the contract agreements view is limited to prevent an error message that there are too many locations in the view

Warehouse Management

Warehouse Management

The pallet layout is now the same for all product types, and the ADR shows the ADR details as well. Label available on inbound and on storage.
When transferring a part of the HU, you can’t enter a quantity of 0. In the export dossier you also can’t enter a quantity of 0. Status of the split HU is out.
When selecting the option Print Palletlabel on the inbound dossier, it will show the values of the inbound HU. In addition you now also have the option Print Pallet Label on the Handling Unit page. If this is done on the split HU the actual values (customs status, HU name, marks & numbers, quantity) are shown. Also the actual value of the original HU can be printed on the label. Select the HU and option Generate ToDo – defined to do Pallet Label. On preview you will see the actual values of this HU.

Maintenance & Repair

M&R

Contracts
- Processes for “Delete Contract” and “Copy Contract” are added to the Maintenance & Repair contract pages
- When prices are set up for the estimate lines, they are linked and the fixed price or material costs are updated from the agreement surcharge prices
- Based on the status of the estimate and the assigned relation, the options to update the estimate are determined. When not open the estimate lines can’t be added or updated. Only reviewed.
Estimates
- The online estimator can create and review its own estimates. He cannot send the repair order confirmation document to the customer.
- When the user is linked to multiple Relations, the Vendor field can be updated in the estimate. By doing so, automatically the Assigned relation will be updated as well.
- User can select the estimate type, which is default Repair. When changed into a consolidated type (multiple containers in 1 estimate), the estimate date can also be entered.
- The container quantity is showing the number of containers within an estimate. This is for consolidated estimates which normally have multiple containers in 1 estimate.
- Relation must be of type Vendor to make it available as vendor in the estimate
- Estimate Line costs can be recharged and when selecting this option, the mandatory fields are already updated with default information. The user can change these values.
- When the reviewing of the Estimate is done, the status is set to approved. At that moment the Repair Order Confirmation ToDo is executed. On the document the total costs and total recharge amount are correctly shown.
- The performance of the Estimate List page has been improved. Clicking on button to show next pages responds within 1 second.

Quotations

Connectivity

Quotator
- Target Margin is used to calculate the sales tariffs based on costs. The logic is extended by specific values depending on the ledger, e.g.seafreight can have another target margin, like trucking.
- Transit Time is added to the Quotation Routing overview
- The ‘Select Supplier’ page is improved with all kind of search and filter options
- Number of Pallets input field is added to the Calculator page and calculation logic
- Added the possibility to cancel a pending Quotation Request so that you can send out a new Quotation Request
- New Quotation Request overview created which is showing all Quotation Request related data, like status, spot prices, request, response and expire date/times.
- Container Type and Truck Type fields added to the Contract Upload program
- The blacklisted and preferred suppliers are included in the automatic cost calculation logic
- To improve the user experience the system is now automatically starting the Select Routing process if this process is not executed before sending out the Quotation
- The online user can select, cancel or decline a Quotation and give a reason code and remark why the Quotation is canceled or declined
- New process “Copy Routing” is added for a Routing of a Customer Lane. The processes are copying all related data, like all multimodal steps and the preferred suppliers
- The Quotation Request process has been extended by the option to request multiple alternative prices to a supplier
Calculator
- Container Type input field is added to the Calculator page and logic
- The Truck Type is added to the Calculate Sales Price project. So it’s possible to define Sales Tariffs based on Truck Types. This can be 1 or more Truck Types. When the field is left empty it’s valid for all Truck Types.

Finance

Finance

The Email Tab is added to the Invoice page. This tab contains the email which is send for this invoice.
Implemented the csv format for the Rabobank Payment upload

Web Portal

Web Portal

The creation process of creating multiple portal users has been improved. It’s now possible to create the user first in the application without sending an email

Customs Declaration

Customs declaration

On each page there is a check if data is added and not saved that a default browser warning is shown
It is made possible to generate an AGS customs declaration for more than 99 items

Connectivity

Connectivity

Customs
- Default the consignee is updated with the dossier relation and the free text field is disabled and updated with the dossier relation name as well. The user can delete this and the free text field Consignee becomes editable. When the user enters any name in this field the consignee LOV fields are hidden.
- Fiton was sending invalid number format (.11) which should have been (0.11). There is now logic fixing this kind of invalid data.
- Filtering on a specific HU number possible in the create Customs overview
- On each page there is a check if data is added and not saved that a default browser warning is shown
- It is made possible to generate an AGS customs declaration for more than 99 items
Order
- New REST Interface for Orders developed for creating orders and sending out orders
Tariff
- Default upload EDI template created for importing standard Vessel rates with surcharges, and automatically creating Vessel agreements

Security

Security

New menu item is added for Role Audits which shows all changes in roles. New menu item is added for User Audits which shows all changes on users.
The ‘Generate Role pages’ process has been improved by checking if at least 1 Page and 1 Page Right Value is filled in
Audit records are created when a user is created and/or added to another tenant
When a user is blocked an Audit record is created which indicates when and by who this user has been blocked
Authentification logic is extended with the possibility to configure a second authentication method

Framework

Framework

Booking confirmation works for multiple scenario’s, like transport/vessel/transport and trucking/vessel/trucking
It’s now possible for a user to define a set of ‘default’ pages which are automatically opened after login
When user end date has been expired the user is shown in-active in the user overview
‘Drop Files here’ zone will not be shown in the situation when it is not possible to add files, e.g during insert
The ‘Dropzone’ plugin has been upgraded to version 2.4.1
Small layout issues in Tooltip on Quotation page has been fixed. (.2 LDM changed to 0.2 LDM, when length/height/width is empty don’t show ‘xxx’)
Oracle REST Data Services has been upgraded to version 18.2

Master Data

Master Data

Administration
- A new parameter has been introduced for defining the default IP Check value for a newly created web portal user
- The Notifications can be configured via Notification Templates. An administration user can change the message text, the priority and the notification type (splash, sticky, no popup).
Product
- Product Group is extended from 20 to 40 characters
- When net or gross weight parameter have not been setup weight not shown on the product
- Layout issue with the Quantity field when using the Best Before Product Type on the Product page has been solved
To Do / Workflow
- For Manual To Do’s the possibility to add documents is made configurable
- Made some improvements in the workflow for closing an Incident
Resources
- There is now a checkbox on the page master resource type where you can select a default type
- Container master type is added for the registration of different master types
- Master data Container Master Type has been created and contains the up to date container types data
- Master data for Containers has been extended with the option to register the material the container is made off
- Master data for Tank Containers has been extended to register the tank flanges
- Master data for Tank Containers has been extended with the option to register the vacuum valve that can be mounted on the tank container
- Master data for Tank Containers has been extended to register the internal finish of the container
- Master data for the tank containers has been extended to register pressure valves
- Master data for Tank Containers has been extended to register the frame types
- Master data for Tank Containers has been extended to register walkway data
- Master data for Tank Containers has been extended with baffle data
- Master data for Tank Containers has been extended with handrail data
- The TEU field in the Container Type form can contain decimal values, like 2.25
- The master data has been updated with the Container Types and contains the up to date container types data
- Master data for Containers has been extended with the option to register the top outlet details of a container

Management Information

Management Information

Transportation report for all modalities where you can filter on supplier, year, month and transport legs
Product report where you can easily check all product details and check if the MSDS (Material Safety Data Sheet) still up to date
Stock report overview shows all dossiers and handling units which pass through the warehouse. Filter on year, month, relation etc.

Telefoon	+31 (0)184-633 851
E-mail	info@adaption-it.nl
Support	Meld issue
Werken bij?	Bekijk de vacatures
Sitemap	De website