Patch number: 103
- equipmentsupplier
- Roll bookings to other voyage
- depot change doc separation
- depot change document logic
- combo inactive filter claim records
2025-12-09 15:46
Patches
Latest Patch: 113
12-12-2025 -12:41
Patchnotes for 25.03
ProTerm
Patch number: 104
- - Check single target screen - Check reeferlocation
2025-12-09 17:00
Patch number: 105
- Containernumber check
- delete open orders when deleting in-move
- roro decklocation planned mandatory setting
- movins
- fix
- advised location per oder line
- open depot booking
- account for multiple containers targeting same advised location
- Info message when booking is linked to existing yard instruction
- Open instruction
- model-3
- calculated fields bookings
- default stack/location selection to location
- Cargo window time field
- Add calculated cargo opening to voyage info button
2025-12-10 11:29
Patch number: 109
- MAERSK AEMS
- seainvest
2025-12-11 11:59
Patch number: 099
- AEMS
2025-12-09 11:06
Patch number: 094
- vatcode commissie VDR CPL
2025-12-05 10:20
Patch number: 087
- depot 12
2025-12-02 14:54
Patch number: 084
- Fixed: no content in AI report after update.
2025-12-02 07:24
ProStore
Patch number: 106
- FFE's SCHEDULER3 task deactivated due to errors. Error: tt-pd-link record missing
2025-12-10 12:41
Patch number: 108
- FIX Portal stock totals difference
2025-12-11 09:59
Patch number: 098
- Calcrefs were generated incorrectly in release order when using select stock.
2025-12-09 07:40
ProFor
Patch number: 105
- XML Import:
- [CALL: 00121239]
- For importing XML Files, two entities have been added to the Customs segment:
- <CustomsInvoiceCurrencyCode> and <CustomsInvoiceValue> for reading the invoice currency and value on the File?s Customs Details record.
- [CALL: 00121326]
- When importing XML files, the Network Agent field wasn't written to the database. This has now been corrected.
- [CALL: 00121305]
- When importing XML files, the names of registered contacts for the Liner Agent, <FileLinerAgentContact>, and Network Agent, <FileNetworkAgentContact> can now be included.
- XML Import
- [* CALL: 00122108]
- When importing File Items and File Item
- Specifications, the Marks and Numbers could be supplied as an item-delimited string with a Line Feed as a separator. However, the import routine removed the Line Feed and also truncated the string value both left and right if these entries were empty. A change has now been made that keeps the Line Feeds in the string, so that the Marks and
- Numbers are read into the database as separated values. To prevent truncation, the user must specify an empty value such as [EMPTY].
- Registration Routing Addresses:
- [NO CALL]
- The option to specify a Drop Off (DROP) as a link type has been added to the Routing Transport
- Addresses.
2025-12-10 11:29
Patch number: 098
- Invoicing:
- [CALL: 00122044]
- When building the invoices, additional checks have been added on the availability of the tariff record.
2025-12-09 07:40
Patch number: 096
- 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.
- Import CDS Tariffs:
- [CALL: 00121124]
- When importing CDS tariffs, it's now possible to simultaneously import the default customer address tariffs. This can be done by creating a fw-control record with the control code "FW-00121124-ADDITIONAL".
- Transport Routings:
- [CALL: 00122026]
- When registering an address on a Transport
- Routing system, users can now simply enter a city code. Currently, the remarks field is used for this purpose, but a dedicated field will be added to the database in a future version.
2025-12-08 10:24
Patch number: 093
- Printing Reports:
- [CALL: 00121863]
- In the fw-print super procedure, dumping the addresses resulted in errors if no Accountant or
- Consultant was entered for the address. This has now been corrected.
2025-12-04 15:36
Patch number: 090
- CDS Link:
- [NO CALL]
- When an IDMS declaration is linked to a FW file, the MRN number of the declaration is now written to the referencing Declaration record on the FW file.
2025-12-04 08:57
Patch number: 084
- Invoicing:
- [CALL: 00121824]
- When invoicing an intra community customer, the option to invoice costs excluding VAT was chosen, the VAT was recorded as 0% reverse-charged.
- This is incorrect; the standard 0% rate should be applied. This has now been adjusted.
2025-12-02 07:24
General
Patch number: 100
- New feature Balance Sums Ledger
2025-12-09 12:39
Patch number: 101
- reportbuilder : export labels in json/xml
2025-12-09 14:22
Patch number: 104
- Fix email/print dialog focus issue
2025-12-09 17:00
Patch number: 105
- order list
- correct tab sequence
- FIX TreeView InvalidHandle error on max nodes exceeded
- test
2025-12-10 11:29
Patch number: 107
- Fix emailing report builder report
2025-12-10 13:44
Patch number: 111
- fix Export to Excel broken after Office update
2025-12-11 15:15
Patch number: 093
- configure pasoe/tomcat and oe manager password
2025-12-04 15:36
Patch number: 087
- Fix planboard default closing date
2025-12-02 14:54
Patch number: 084
- Nr of days credit visible in Viewer Invoices
2025-12-02 07:24
ProLine
Patch number: 097
- Modifications Import Excel file A2B/VIASEA format
2025-12-08 11:06
Patch number: 090
- Shipments - Transfer - System Alert - Add column Shipper
2025-12-04 08:57
Patch number: 086
- Modifications ICS2 (No check on Cargo from outside EU)
2025-12-02 08:45
Patch number: 084
- New warning on Cancel of POL or POD if Bookings or Shipments already made
- Modifications Revenue Actual General tariffs
- Check on Cancelled Vessel Import IFTMBF files ColliCare
2025-12-02 07:24
CDS
Patch number: 110
- Aanpassing dd-link
- Oude AGS tijdelijk teruggezet
2025-12-11 13:48
Patch number: 113
- Eind transitieperiode
2025-12-12 12:41
Patch number: 090
- Wijzigingen voor NVWA PD bijwerken
- CPD100 als init. bericht
2025-12-04 08:57
Patch number: 089
- Added sp-report to dump all CDS tariffs in Excel
2025-12-03 14:11
Patch number: 088
- Testen Portbase verbinding
2025-12-03 12:56
ProQuip
Patch number: 102
- New field last Sublease Contract in Browser Container Details
2025-12-09 15:15
Latest Patch: 490
12-12-2025 -15:40
Patchnotes for 25.02
ProStore
Patch number: 452
- Fixed order line selection when scanning multiple outtake barcodes from one carrier across multiple outtake lines
2025-12-03 16:02
Patch number: 459
- Show possible barcodes when scanning additional barcode from same carrier
- Statuses *PLANNED*, *PICKING*, and *LOADING* are now displayed under the **ACTIVE** filter in the **Browse Outtakes** screen on the scanner
2025-12-04 13:06
Patch number: 466
- Calcrefs were generated incorrectly in release order when using select stock.
2025-12-08 16:50
Patch number: 477
- FFE's SCHEDULER3 task deactivated due to errors. Error: tt-pd-link record missing.
2025-12-10 12:43
Patch number: 479
- FIX Portal stock total differences
2025-12-10 16:21
Patch number: 480
- Mandatory intake orderline fields are no longer validated during EDI import; they must be completed later.
2025-12-11 09:14
ProFor
Patch number: 441
- Invoicing:
- [CALL: 00121824]
- When invoicing an intra community customer, the option to invoice costs excluding VAT was chosen, the VAT was recorded as 0% reverse-charged.
- This is incorrect; the standard 0% rate should be applied. This has now been adjusted.
2025-12-02 07:28
Patch number: 457
- CDS Link:
- [NO CALL]
- When an IDMS declaration is linked to a FW file, the MRN number of the declaration is now written to the referencing Declaration record on the FW file.
2025-12-04 10:32
Patch number: 459
- Printing Reports:
- [CALL: 00121863]
- In the fw-print super procedure, dumping the addresses resulted in errors if no Accountant or
- Consultant was entered for the address. This has now been corrected.
2025-12-04 13:06
Patch number: 466
- Invoicing:
- [CALL: 00122044]
- When building the invoices, additional checks have been added on the availability of the tariff record.
2025-12-08 16:50
Patch number: 474
- 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.
- [CALL: 00121239]
- For importing XML Files, two entities have been added to the Customs segment:
- <CustomsInvoiceCurrencyCode> and <CustomsInvoiceValue> for reading the invoice currency and value on the File?s Customs Details record.
- [CALL: 00121326]
- When importing XML files, the Network Agent field wasn't written to the database. This has now been corrected.
- [CALL: 00121305]
- When importing XML files, the names of registered contacts for the Liner Agent, <FileLinerAgentContact>, and Network Agent, <FileNetworkAgentContact> can now be included.
- XML Import
- [* CALL: 00122108]
- When importing File Items and File Item
- Specifications, the Marks and Numbers could be supplied as an item-delimited string with a Line Feed as a separator. However, the import routine removed the Line Feed and also truncated the string value both left and right if these entries were empty. A change has now been made that keeps the Line Feeds in the string, so that the Marks and
- Numbers are read into the database as separated values. To prevent truncation, the user must specify an empty value such as [EMPTY].
2025-12-10 10:16
ProTerm
Patch number: 440
- Fixed: no content in AI report after update.
2025-12-01 16:15
Patch number: 445
- Parameters waren ten onrechte gepatched
2025-12-02 10:48
Patch number: 470
- AEMS
2025-12-09 10:53
Patch number: 471
- dr caru fixed cat. inmove
2025-12-09 14:23
Patch number: 475
- account for multiple containers targeting same advised location
- - Check single target screen - Check reeferlocation
- Roll bookings to other voyage
- slot size xref instead of dropdown
2025-12-10 10:49
Patch number: 482
- MAERSK AEMS
2025-12-11 10:46
Patch number: 483
- AEMS auth
2025-12-11 10:59
Patch number: 484
- seainvest
2025-12-11 11:58
Patch number: 487
- iso code
- bredere snelcode
2025-12-12 09:02
ProLine
Patch number: 441
- Modifications Revenue Actual General tariffs
2025-12-02 07:28
Patch number: 443
- Modifications ICS2 (No check on Cargo from outside EU)
2025-12-02 08:43
Patch number: 453
- Shipments - Transfer - System Alert - Add column Shipper
2025-12-03 16:20
Patch number: 464
- Modifications Import Excel file A2B/VIASEA format
2025-12-08 11:04
General
Patch number: 446
- Fix planboard default closing date
2025-12-02 11:41
Patch number: 448
- PTV rest api: ignore xserver webservice
2025-12-02 14:15
Patch number: 450
- Transportfile routemarix: mautDE
2025-12-03 11:22
Patch number: 454
- Clear caching PTV distances
2025-12-03 16:25
Patch number: 455
- Clear caching PTV distances, confirm question
2025-12-03 16:29
Patch number: 458
- Routematrix PTV resp api: meters -> kilometers
2025-12-04 10:49
Patch number: 460
- Fix transportplanning closing time unknown value
2025-12-04 13:38
Patch number: 463
- fix locking sequence tp costing
2025-12-08 11:02
Patch number: 465
- PTV transport logging
2025-12-08 11:20
Patch number: 468
- fix clearing ptv cache transportplanning
- fix PTV logging codepage
2025-12-08 17:25
Patch number: 471
- reportbuilder : export labels in json/xml
2025-12-09 14:23
Patch number: 473
- FIX TreeView InvalidHandle error on max nodes exceeded
2025-12-10 08:22
Patch number: 474
- rel/absolute path of .css files
2025-12-10 10:16
Patch number: 476
- test
2025-12-10 11:35
Patch number: 486
- fix Export to Excel broken after Office update
2025-12-11 14:28
CDS
Patch number: 451
- Testen Portbase verbinding
2025-12-03 12:55
Patch number: 452
- Added sp-report to dump all CDS tariffs in Excel
2025-12-03 16:02
Patch number: 489
- Eind transitieperiode
2025-12-12 12:40
Latest Patch: 780
12-12-2025 -12:35
Patchnotes for 25.01
ProStore
Patch number: 764
- Fixed order line selection when scanning multiple outtake barcodes from one carrier across multiple outtake lines
- Show possible barcodes when scanning additional barcode from same carrier
- Statuses *PLANNED*, *PICKING*, and *LOADING* are now displayed under the **ACTIVE** filter in the **Browse Outtakes** screen on the scanner
2025-12-04 10:45
Patch number: 772
- Calcrefs were generated incorrectly in release order when using select stock.
2025-12-09 07:35
Patch number: 775
- FFE's SCHEDULER3 task deactivated due to errors. Error: tt-pd-link record missing
2025-12-10 12:45
ProFor
Patch number: 760
- Import CDS Tariffs:
- [CALL: 00121124]
- When importing CDS tariffs, it's now possible to simultaneously import the default customer address tariffs. This can be done by creating a fw-control record with the control code "FW-00121124-ADDITIONAL".
2025-12-02 10:52
Patch number: 764
- CDS Link:
- [NO CALL]
- When an IDMS declaration is linked to a FW file, the MRN number of the declaration is now written to the referencing Declaration record on the FW file.
2025-12-04 10:45
Patch number: 766
- Printing Reports:
- [CALL: 00121863]
- In the fw-print super procedure, dumping the addresses resulted in errors if no Accountant or
- Consultant was entered for the address. This has now been corrected.
2025-12-05 09:26
Patch number: 775
- 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.
- [CALL: 00121326]
- When importing XML files, the Network Agent field wasn't written to the database. This has now been corrected.
- [* 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.
- [CALL: 00121305]
- When importing XML files, the names of registered contacts for the Liner Agent, <FileLinerAgentContact>, and Network Agent, <FileNetworkAgentContact> can now be included.
- XML Import
- [* CALL: 00122108]
- When importing File Items and File Item
- Specifications, the Marks and Numbers could be supplied as an item-delimited string with a Line Feed as a separator. However, the import routine removed the Line Feed and also truncated the string value both left and right if these entries were empty. A change has now been made that keeps the Line Feeds in the string, so that the Marks and
- Numbers are read into the database as separated values. To prevent truncation, the user must specify an empty value such as [EMPTY].
2025-12-10 12:45
General
Patch number: 754
- Companycode delete trigger
2025-12-01 12:38
Patch number: 779
- fix Export to Excel broken after Office update
2025-12-11 15:12
ProTerm
Patch number: 756
- Fixed: no content in AI report after update.
2025-12-01 13:12
Patch number: 761
- Booking out toestaan voor Sales Customers BD
2025-12-02 13:42
Patch number: 766
- factuurnummer erbij
2025-12-05 09:26
Patch number: 767
- Fixed cat, at move-in , DR/Caru
2025-12-05 09:32
Patch number: 768
- factuurnummer erbij
2025-12-05 09:45
Patch number: 769
- factuurnummer erbij
2025-12-05 10:22
Patch number: 770
- velden erbij
2025-12-05 12:22
Patch number: 771
- velden erbij
2025-12-05 12:52
Patch number: 773
- Roll bookings to other voyage
- combo inactive filter claim records
2025-12-09 15:43
Patch number: 774
- optionally update destination
2025-12-10 09:02
Patch number: 778
- iso code
- Maersk Grade
2025-12-11 14:31
ProLine
Patch number: 758
- Modifications ICS2 (No check on Cargo from outside EU)
2025-12-02 08:44
CDS
Patch number: 762
- Testen Portbase verbinding
2025-12-03 12:53
Patch number: 763
- Added sp-report to dump all CDS tariffs in Excel
2025-12-03 14:37
Patch number: 773
- TP-END: Dms export
2025-12-09 15:43
Patch number: 780
- Eind transitieperiode
2025-12-12 12:35
Progress 11
Latest Patch: 1115
12-12-2025 -12:33
Patchnotes for 24.03
General
Patch number: 1106
- Companycode delete trigger
2025-12-01 12:58
Patch number: 1114
- fix Export to Excel broken after Office update
2025-12-11 15:09
CDS
Patch number: 1108
- Testen Portbase verbinding
2025-12-03 12:51
Patch number: 1112
- 105719 OGA validation can now read MAB file format to validate declarations
2025-12-11 11:40
Patch number: 1115
- Eind transitieperiode
2025-12-12 12:33
ProFor
Patch number: 1110
- Printing Reports:
- [CALL: 00121863]
- In the fw-print super procedure, dumping the addresses resulted in errors if no Accountant or
- Consultant was entered for the address. This has now been corrected.
2025-12-10 13:47
Progress 11
Latest Patch: 665
12-12-2025 -12:30
Patchnotes for 24.02
General
Patch number: 659
- Companycode delete trigger
2025-12-01 12:51
Patch number: 664
- fix Export to Excel broken after Office update
2025-12-11 15:07
CDS
Patch number: 661
- Testen Portbase verbinding
2025-12-03 12:48
Patch number: 665
- Eind transitieperiode
2025-12-12 12:30
ProFor
Patch number: 663
- Printing Reports:
- [CALL: 00121863]
- In the fw-print super procedure, dumping the addresses resulted in errors if no Accountant or
- Consultant was entered for the address. This has now been corrected.
2025-12-11 09:53
Install the latest patch version
Option 1: Update within the Softpak application (recommended)
This is the easiest and most recommended method.
Here’s how to do it:
● Open Softpak.
● Go to the Softpak menu and select System > Check for new updates via internet.
● Softpak will automatically download and install the latest patch if available.
Option 2: Manual Patch Installation
If the automatic update fails, you can download and install the patch manually. Here’s what you need to do:
● Identify your current Softpak version:
● Open Softpak
● Go to the Softpak menu and select About.
This window will display your current Softpak release version and patch version; Progres version; installed Modules.
● Navigate to the patch download section on this webpage and download the appropriate patch file.
● Place the downloaded file in the designated patch folder for Softpak and restart Softpak.
Note: The location of the patch folder might vary depending on your Softpak installation. You may need to consult your Softpak documentation for the specific location.
