Note ID |
Carrier | Description | Action from customer |
1 |
UPS Europe |
Added support for API. |
Contact UPS to get right credentials(ClientID and client Secret) for Oauth verification. |
2 |
FedEx Europe | Added support for API All products moved to API but to start utilizing them it needs to be switched manually to minimize disturbance. |
Make sure to have your latest invoice ready. This information is needed to setup/create the new FedEx connection. Contact Logtrade support for assistance |
3 |
Bring, Sweden |
Preparing to switch Bring communication format to new Big14 format. |
|
4a |
DB Schenker, Sweden |
Updated the validation logic to include all packages and not just the first package |
|
4b |
DB Schenker, Sweden |
Updated the label so that we add the option frame for specific DB Schenker products |
|
5a |
DHL Freight, Sweden |
Before we had some logic to not display all service points. This logic has now been removed and we are now displaying all service points. |
|
5b |
DHL Freight, Sweden |
Updated the field missing field DTM+2 to carrier |
|
5c |
DHL Freight, Sweden |
Updated validation on customer code,
|
|
5d |
DHL Freight, Sweden |
For DHL Service Point product they have changed in the barcode information on the label. Before change the identifier was shipment id. After change it is unique item identifier |
|
6 |
Earlybird, Sweden |
Added support to Earlybirds new API. This will be rolled out during Q1-Q2 2025. |
|
7a |
Postnord, Sweden |
Updated validation rules for products
This means email or phone number needs to be added to the shipment |
|
7b |
Postnord, Sweden |
Updated product name
|
|
7c |
|
Updated on when to send CN22/CN23 information and when to send Customs Invoice properties. Both information are customs related but depending on product it requires different information |
No action needed. Internal change |
8 |
Best, Nordic |
Updated carrier label. |
|
9 |
UPS, Europe |
Updatade Maxicode on the label |
|
10a |
All carriers |
When shipping to Canary Islands we need to be able to send customs invoices. For specifically Postnord, they use ES as country code and since ES is part of the EU customs invoice is not generated. But with this change we are now generating customs invoice for country code ES and zip code 35 or 38. |
|
10b |
All carriers |
Our display logic for adding number of EUR pallets was incorrect. This has been corrected |
|
Note ID |
Function |
Description |
Action from customer |
---|---|---|---|
Settings |
Printer settings for Consignment note for Generic Carrier, Europe are updated. |
||
Control Tower |
Updated the overlapping naming on x-axis. |
||
Control Tower |
Added track and trace link for Danske Fragtmaend Denmark |
||
Control Tower |
Added track and trace link for Posti Finland |
||
Customs Invoice |
Updated Customs invoice so it says VOEC number instead. |
||
Customs Invoice |
Missing Freight Charge/Insurance Charge added to Customs invoice |
||
GUI |
Before when selecting to display more rows in the shipments selection wasn’t saved. We have now corrected it so we are saving the settings for how many rows to display. |