- EE – added weight in kg on the label.
- Colissimo – EDI updates – send platform ID in EDI and print name of the platform on label.
- UK – Change on validations.
- UK – Change on label.
- UK – Product name changes.
- BE – We updated the EDI file and added and removed validations.
- INT – Phone and Mobile, now translates + to 00 in EDI to carrier.
- DK – Consignor will now send additional ordernumbers in the EDI file to Danske Fragtmænd. Danske Fragtmænd supports up to 70 characters.
- SE – Correct validation rules for “DHL Parcel Connect”.
- SE – Correcting the codes in the TSR in the EDI file to the carrier, as well as enabling the use of the actual products, as it was not possible to choose a valid receiver before. Now it’s possible to use within Sweden only.
- SE – New products added.
- SE – Validation rules for DHL Parcel Connect.
- SE – New Dangerous Goods packing types.
- SE – Bug fix.
- SE – Remove field from label for product Eurapid and Eurapid Import.
- SE – Validation rule for product Eurapid Import.
- SE – Add pre-alert methods for DHL Parcel Connect.
- INT – Rename Contact Name to Company/Name also to Sold To and Shipper information.
- INT – Rename field Contact Name to Company/Name – Consignor_Commercial_Invoice.doclayout (shared document).
- INT – Rename fields on the commercial invoice. Contact name > Company/Name.
- BE – Added time stamp into HEADER row in EDI
- EE – Corrections to EDI-file.
- EE – Improvement to manifest file.
- SE – Remove validation rule for product “Styckegods-Inrikes”.
- SE – Remove service “IgnoreValidations”.
- PL – Now you can T&T your shipments through Consignor Portal on packages shipped with GLS PL.
- NO – Change in products.
- NO – Change in Tracking link.
- SE – New format for date interchangetime in EDI-file.
- SE – Changes on number of allowed characters on the waybill.
- SE – Changes for phone/mobile.
- INT – Remove value for pickup time and endtime in EDI file for subcarrier DE, AT, CH.
- INT – Disable delivery start and end in production view for subcarrier Germany, Swizerland and Austria.
- SE – Check digit on ShipmentCounter.
- INT- Receiver Pays is now an option for UPS Ground.
- INT – Fixed illegal format for phone in UPS Hosted.
- INT – Changed the PDF417 barcode for UPS Hosted to support the latest documentation.
- INT – Rounding the weight to next halv kilogram for UPS Hosted.
- INT – Added segment 3 for UPS Hosted when reference numbers are used.
- INT – The label must have the option to be printed on the GK driver also.
- SE – Urb-it
- SE – LBC Frakt Värmland
- NO – Nidaros Frakt Torild Transport AS