Patch number: 038
- Import XML Data:
- [CALL: 00120982]
- When importing XML files, the underlying tables weren't being imported if multiple files were supplied in a single import file. This has now been fixed.
2025-11-06 14:06
Patches
Latest Patch: 040
6-11-2025 -15:32
Patchnotes for 25.03
ProFor
Patch number: 037
- Various Programs:
- [NO CALL]
- Make room in the Filter Viewers for the new filter combo-box.
2025-11-06 07:57
Patch number: 021
- File Item Registration:
- [CALL: 00120790]
- When entering port information in a File Item, the names were not included in the File Item record.
- When printing File Documents, the corresponding ports and terminals were also not dumped into the corresponding text files. This has now been corrected.
2025-11-03 09:49
Patch number: 019
- Import XML Files:
- [CALL: 00120598]
- When importing File Tariffs using an XML file, the active status can now also be specified via a new <TariffActive> element.
2025-10-31 12:31
Patch number: 012
- 120008 FW XML Import/Export File: Added support for FileVesselNumber and ItemVesselNumber
- Various Programs:
- [NO CALL]
- Make room in the Filter Viewers for the new filter combo-box.
2025-10-28 09:15
General
Patch number: 040
- Modifications Interface Imperial
2025-11-06 15:32
Patch number: 039
- Use mail profile from user senders
2025-11-06 14:48
Patch number: 030
- Modifications DYN-XML Interface
2025-11-04 08:55
Patch number: 025
- restapidocs: download postman files
- xml api uitgefaseerd
2025-11-03 12:39
Patch number: 022
- re-using longlived tokens
2025-11-03 10:09
Patch number: 021
- show correct admin email
- dynamic welcome/info text
2025-11-03 09:49
Patch number: 020
- portal webuser: email not mandatory for a template
- urldecode emailaddress passed from confirmpassword
2025-10-31 15:58
Patch number: 019
- Skip Crystal Reports whith output 'None'
- mandatory IP-address when using longlived token does not apply for anonymous
2025-10-31 12:31
Patch number: 016
- Performance Ledger Entry Report Library Auditors
- Fixed: Paymentcode Disable for Issued Invoices
2025-10-29 10:59
Patch number: 015
- Extra option to search directly on Voyage nr in Filter Invoices and Report Viewer from Invoices
2025-10-28 17:01
Patch number: 014
- Gemini model update 1.5 -> 2.5
- leading zeros in filename of purchase invoice pdf
2025-10-28 14:29
Patch number: 012
- aanpassing op short en normal url aan te kunnen
- automatic cleanup of log and session files
- release info
2025-10-28 09:15
ProTerm
Patch number: 038
- bug
- dpp details bij remark
- status-in per type/klant
- Goede prefix/number op huurbijlage
2025-11-06 14:06
Patch number: 037
- workpools
- Certus gate instruction at pickup+dropoff
2025-11-06 07:57
Patch number: 031
- bayplan warning
2025-11-04 10:53
Patch number: 029
- format x(12) for trailers
2025-11-04 07:59
Patch number: 026
- instructions both pickup/dropoff
2025-11-03 14:02
Patch number: 023
- Correct return value spSetsens
2025-11-03 10:53
Patch number: 020
- Error handlng
2025-10-31 15:58
Patch number: 017
- Vat number added to invoice for S&R invoices
2025-10-29 14:01
Patch number: 016
- booking added to coparn-alert
- Different formats Manufacturedate
- report partnrs once.
- debtor commission repair from cust.profile
2025-10-29 10:59
Patch number: 012
- instructions both pickup/dropoff
2025-10-28 09:15
CDS
Patch number: 016
- Fixed an issue where multi-layer article structures in NCTS Arrival and Transit declarations were incorrectly processed in DMS, causing overwrites and missing items. Updated logic now merges all layers correctly.
2025-10-29 10:59
Patch number: 013
- Fixed an issue where, in certain cases, the types were not properly cleaned up when configuring "Tarief regels" for DI.
2025-10-28 09:59
ProLine
Patch number: 038
- Fixed: Sensitech messaging Tracking ID
2025-11-06 14:06
Patch number: 030
- Payment codes exported for print on invoice
2025-11-04 08:55
Patch number: 018
- New option in IFTMCS message PortBase to set list of DeepSea Boxoperators
2025-10-29 14:49
Patch number: 016
- Fix blocking message scheduler invoice print
2025-10-29 10:59
Patch number: 014
- fix no ca-u_shipment avail shipping confirmation
2025-10-28 14:29
ProStore
Patch number: 019
- Fixed an issue where the "Average net weight" on weighing certificates could be less than 0.
2025-10-31 12:31
Patch number: 017
- When copying weight certificates, the document number is now recalculated automatically.
2025-10-29 14:01
ProQuip
Patch number: 036
- Populate base_amount_vat in invoice_footer lines
2025-11-05 12:51
Latest Patch: 382
6-11-2025 -16:40
Patchnotes for 25.02
ProFor
Patch number: 370
- Importeren Tarieven:
- [CALL: 00120869]
- To prevent echoing triggers, the write trigger for the
- File Costs was disabled for importing CDS and
- WMS rates. However, this also resulted in no record being written to the Audit Log. The write trigger for the File Costs has now been modified so that when triggered by the CDS and WMS rate import routines, only the record is written to the Audit
- Log.
- File Registration:
- [CALL: 00121095]
- When creating a new file, the initial booking period wasn't suggested if it was already closed or not yet closed. This has now been corrected.
2025-11-03 16:29
Patch number: 381
- Invoicing:
- [CALL: 00117940]
- For the declaration types DMS Export (dtm_vrijgave),
- DMS Import (dtm_douaneschuld), NCTS Transport (T1/T2 + variants) (dtm_toestemming), and NCTS
- Arrival (dt_ttl), the invoice date can now be generated based on the specified CDS field when the correct parameter is set. For all other declaration types, the declaration creation date will be used as the invoice date parameter if the CDS declaration- based option is enabled.
- Import XML Data:
- [CALL: 00120982]
- When importing XML files, the underlying tables weren't being imported if multiple files were supplied in a single import file. This has now been fixed.
2025-11-06 14:16
ProTerm
Patch number: 331
- Containernumber check
2025-10-27 10:57
Patch number: 339
- Debug
2025-10-28 12:33
Patch number: 340
- ACB
2025-10-28 12:51
Patch number: 341
- ACB
2025-10-28 13:01
Patch number: 342
- ACB
2025-10-28 13:13
Patch number: 343
- ACB
2025-10-28 13:21
Patch number: 350
- Vat number added to invoice for S&R invoices
2025-10-29 13:33
Patch number: 353
- bayplan
2025-10-29 15:28
Patch number: 354
- fix
2025-10-29 20:46
Patch number: 356
- advised location per oder line
2025-10-30 07:40
Patch number: 361
- Error handlng
- Correct return value spSetsens
2025-11-03 10:51
Patch number: 365
- instructions both pickup/dropoff
2025-11-03 13:28
Patch number: 372
- format x(12) for trailers
2025-11-04 08:01
Patch number: 378
- buffer for tt-timer
- RORO
- Import MAFI codes from Excel
- Add MAFI codes COARRI Load
- remove debug messages
- Check already preadvised or on stock
2025-11-05 08:14
Patch number: 380
- workpools
- Certus gate instruction at pickup+dropoff
2025-11-05 15:34
Patch number: 381
- Goede prefix/number op huurbijlage
2025-11-06 14:16
General
Patch number: 331
- Gemini model update 1.5 -> 2.5
2025-10-27 10:57
Patch number: 333
- release info
2025-10-27 15:20
Patch number: 337
- leading zeros in filename of purchase invoice pdf
2025-10-28 10:30
Patch number: 349
- Performance Ledger Entry Report Library Auditors
- Fixed: Paymentcode Disable for Issued Invoices
2025-10-29 10:55
Patch number: 360
- Skip Crystal Reports whith output 'None'
2025-10-31 09:54
Patch number: 363
- xml api uitgefaseerd
2025-11-03 12:40
Patch number: 364
- xml api uitgefaseerd
2025-11-03 13:04
CDS
Patch number: 336
- Fixed an issue where, in certain cases, the types were not properly cleaned up when configuring "Tarief regels" for DI.
2025-10-28 09:59
Patch number: 349
- Fixed an issue where multi-layer article structures in NCTS Arrival and Transit declarations were incorrectly processed in DMS, causing overwrites and missing items. Updated logic now merges all layers correctly.
2025-10-29 10:55
ProLine
Patch number: 337
- Fix ca-u_shipment not avail shipping confirmation
2025-10-28 10:30
Patch number: 348
- Fix blocking message scheduler invoice print
2025-10-29 08:54
Patch number: 352
- New option in IFTMCS message PortBase to set list of DeepSea Boxoperators
2025-10-29 14:47
ProStore
Patch number: 351
- When copying weight certificates, the document number is now recalculated automatically.
2025-10-29 13:58
Patch number: 355
- Fixed an issue where the "Average net weight" on weighing certificates could be less than 0.
2025-10-30 07:19
Patch number: 381
- FIX Cal 121256 - Too many characters in TAS initial context
2025-11-06 14:16
ProQuip
Patch number: 379
- Populate base_amount_vat in invoice_footer lines
2025-11-05 12:43
Latest Patch: 708
6-11-2025 -10:22
Patchnotes for 25.01
ProFor
Patch number: 688
- Importeren Tarieven:
- [CALL: 00120869]
- To prevent echoing triggers, the write trigger for the
- File Costs was disabled for importing CDS and
- WMS rates. However, this also resulted in no record being written to the Audit Log. The write trigger for the File Costs has now been modified so that when triggered by the CDS and WMS rate import routines, only the record is written to the Audit
- Log.
2025-10-28 14:32
Patch number: 689
- Bill of Lading (B/L) Data Registration:
- [CALL: 00118958]
- B/L data entry now includes total registration.
- Users can access these totals on the B/L using the variables: <tot_colli>, <tot_sub_colli>, <tot_net_weight>, <tot_gross_weight> and <tot_cbm>.
- 114395 Separate invoice layout for collective invoices
- File Item Registration:
- [CALL: 00120790]
- When entering port information in a File Item, the names were not included in the File Item record.
- When printing File Documents, the corresponding ports and terminals were also not dumped into the corresponding text files. This has now been corrected.
2025-10-28 14:36
Patch number: 702
- Importeren Transport Tarieven:
- [GEEN CALL]
- De routine voor het importeren van Additional
- Address Tariffs wordt nu aangestuurd met een adresnummer als inputparameter.
2025-11-04 15:59
ProTerm
Patch number: 678
- type verplicht
2025-10-27 09:29
Patch number: 680
- WHT type is a mandatory field
2025-10-27 14:40
Patch number: 691
- containertype_list
2025-10-29 08:55
Patch number: 692
- OCC Twinfield
2025-10-29 13:25
Patch number: 694
- Added the ability to omit attachments for rental invoices.
2025-10-30 13:12
Patch number: 695
- Error handlng
2025-10-31 18:37
Patch number: 696
- movins
- Correct return value spSetsens
2025-11-03 10:49
Patch number: 698
- instructions both pickup/dropoff
2025-11-03 13:10
Patch number: 702
- OCC invoice layout
2025-11-04 15:59
Patch number: 704
- Boxtype RF
2025-11-05 09:58
Patch number: 705
- Hacon layout
2025-11-05 13:34
Patch number: 706
- Certus gate instruction at pickup+dropoff
2025-11-05 14:59
Patch number: 707
- Diverse aanpassingen tbv OCC
2025-11-05 15:25
Patch number: 708
- debtor check
2025-11-06 10:22
General
Patch number: 679
- leading zeros in filename of purchase invoice pdf
- fix append message
2025-10-27 12:44
Patch number: 681
- release info
2025-10-27 15:21
Patch number: 690
- Extra option to search directly on Voyage nr in Filter Invoices and Report Viewer from Invoices
2025-10-28 16:59
Patch number: 693
- Fix append error invoicing
2025-10-30 07:53
Patch number: 695
- Fixed: Paymentcode Disable for Issued Invoices
2025-10-31 18:37
Patch number: 697
- xml api uitgefaseerd
2025-11-03 12:42
Patch number: 701
- Modifications DYN-XML Interface
2025-11-04 08:54
CDS
Patch number: 684
- Fixed an issue where, in certain cases, the types were not properly cleaned up when configuring "Tarief regels" for DI.
2025-10-28 09:18
Patch number: 692
- Fixed an issue where multi-layer article structures in NCTS Arrival and Transit declarations were incorrectly processed in DMS, causing overwrites and missing items. Updated logic now merges all layers correctly.
2025-10-29 13:25
ProStore
Patch number: 693
- Fixed an issue where the "Average net weight" on weighing certificates could be less than 0.
2025-10-30 07:53
ProLine
Patch number: 695
- Payment codes exported for print on invoice
2025-10-31 18:37
Progress 11
Latest Patch: 1092
6-11-2025 -12:56
Patchnotes for 24.03
ProTerm
Patch number: 1080
- specialcleaning estimatenr
2025-10-27 08:56
Patch number: 1088
- Error handlng
2025-11-03 11:37
Patch number: 1092
- Goede prefix/number op huurbijlage
2025-11-06 12:56
CDS
Patch number: 1081
- Fixed an issue where, in certain cases, the types were not properly cleaned up when configuring "Tarief regels" for DI.
2025-10-28 09:10
Patch number: 1086
- Fixed an issue where multi-layer article structures in NCTS Arrival and Transit declarations were incorrectly processed in DMS, causing overwrites and missing items. Updated logic now merges all layers correctly.
2025-10-29 09:52
General
Patch number: 1083
- Performance Ledger Entry Report Library Auditors
2025-10-28 17:39
Patch number: 1087
- Fixed: Paymentcode Disable for Issued Invoices
2025-10-29 10:25
Patch number: 1088
- Fields currency codes Bank Details disabled for security on bank details
2025-11-03 11:37
Patch number: 1089
- xml api uitgefaseerd
2025-11-03 13:58
Patch number: 1090
- Currencycodes added as Bank Account fields for security
2025-11-03 14:09
Progress 11
Latest Patch: 647
3-11-2025 -13:56
Patchnotes for 24.02
ProTerm
Patch number: 644
- refurb
2025-10-23 14:36
Patch number: 646
- Error handlng
2025-10-31 16:33
ProFor
Patch number: 646
- File Item Registration:
- [CALL: 00120790]
- When entering port information in a File Item, the names were not included in the File Item record.
- When printing File Documents, the corresponding ports and terminals were also not dumped into the corresponding text files. This has now been corrected.
2025-10-31 16:33
General
Patch number: 647
- xml api uitgefaseerd
2025-11-03 13:56
Installeer de laatste patch
Er zijn twee manieren om Softpak bij te werken naar de nieuwste versie.
Optie 1: Vanuit Softpak (aanbevolen)
Dit is de makkelijkste manier. Zo doe je het:
● Open Softpak.
● Ga naar het menu Softpak en kies System > Check for new updates via internet
Softpak zal automatisch de laatste patch downloaden en installeren.
Optie 2: Handmatige installatie
Als de automatische update niet werkt, kun je de patch ook zelf installeren.
Zo werkt dat:
● Controleer de huidige Softpak versie
– Open Softpak
– Ga naar Softpak > About
– In onderstaand scherm zie je de Softpak release en patch versie, welke modules geïnstalleerd zijn en Progress versie.
● Download de juiste patch versie bovenaan deze pagina
● Plaats de gedownloade bestanden in de Softpak patchfolder
● Herstart Softpak
Let op: De exacte locatie van de patch-folder kan verschillen, afhankelijk van hoe Softpak is geïnstalleerd.
