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
Patches
Latest Patch: 018
29-10-2025 -14:49
Patchnotes for 25.03
ProFor
Patch number: 007
- SEPA Link:
- [CALL: 00120672]
- A new option has been added to SEPA processing.
- This option is now also controlled from the
- ForWarding module for Telebanking. For this, a fw-control record must be created with the control code "FW-00120672-PAIN-VERSION." The correct version can be specified in the "list" field. (Code "09" is currently the only explicitly supported version.)
- 120667 Invalid invoice PDF after send e-mail failures
2025-10-22 13:55
General
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
Patch number: 008
- Tracksent fix extended properties issue
2025-10-23 08:45
Patch number: 007
- Fix audit log on push subscriptions
- sp release/patch info via firebase
- release/patch info via firebase
- Modifications for SEPA payment Creditor Name (Factoring)
2025-10-22 13:55
ProTerm
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
Patch number: 011
- refurb_done
2025-10-23 14:53
Patch number: 007
- CMA photos
- damagecode no-error
- b-dp-control
2025-10-22 13:55
ProLine
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
Patch number: 010
- Modifications to print Freight Details on B/L
- Modifications TEU tariff Freight Details B/L
2025-10-23 13:19
Patch number: 008
- New option to sent B's/L in bulk for certain B/L series only
- Fixed: FSU Precalculation Foreign Currency in Shipments
2025-10-23 08:45
Patch number: 007
- Web App - Added field CO2 emission to shipment
- Shipments - Disable update if vessel status is cancelled
2025-10-22 13:55
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
Patch number: 010
- Status: Amendment Send wel verwerken
2025-10-23 13:19
ProStore
Patch number: 017
- When copying weight certificates, the document number is now recalculated automatically.
2025-10-29 14:01
Latest Patch: 359
30-10-2025 -14:07
Patchnotes for 25.02
CDS
Patch number: 319
- 120382 Bug fix for create template NCTS5 aankomst
2025-10-22 08:31
Patch number: 328
- Status: Amendment Send wel verwerken
2025-10-23 13:12
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
ProFor
Patch number: 318
- CDS Link:
- [CALL: 00120487]
- When creating a DMS Import Declaration, only the invoice value of the first File Item Specification was included in the declaration. Now, the invoice value of all File Item Specifications involved is included.
- SEPA Link:
- [CALL: 00120672]
- A new option has been added to SEPA processing.
- This option is now also controlled from the
- ForWarding module for Telebanking. For this, a fw-control record must be created with the control code "FW-00120672-PAIN-VERSION." The correct version can be specified in the "list" field. (Code "09" is currently the only explicitly supported version.)
2025-10-21 13:05
Patch number: 330
- 120008 FW XML Import/Export File: Added support for FileVesselNumber and ItemVesselNumber
2025-10-24 15:02
ProTerm
Patch number: 319
- b-dp-control
2025-10-22 08:31
Patch number: 329
- refurb_done
2025-10-23 14:47
Patch number: 330
- instructions both pickup/dropoff
- movins
2025-10-24 15:02
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
ProLine
Patch number: 316
- Web App - Added field CO2 emission to shipment
2025-10-20 10:30
Patch number: 318
- Shipments - Disable update if vessel status is cancelled
2025-10-21 13:05
Patch number: 326
- Fixed: FSU Precalculation Foreign Currency in Shipments
2025-10-23 08:32
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
General
Patch number: 317
- Fix audit log on push subscriptions
2025-10-20 13:03
Patch number: 321
- sp release/patch info via firebase
2025-10-22 10:45
Patch number: 322
- sp release/patch info via firebase
2025-10-22 12:40
Patch number: 323
- release/patch info via firebase
2025-10-22 13:03
Patch number: 324
- Modifications for SEPA payment Creditor Name (Factoring)
2025-10-22 13:53
Patch number: 326
- Tracksent fix extended properties issue
2025-10-23 08:32
Patch number: 330
- automatic cleanup of log and session files
2025-10-24 15:02
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
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
Latest Patch: 694
30-10-2025 -13:12
Patchnotes for 25.01
ProFor
Patch number: 662
- SEPA Link:
- [CALL: 00120672]
- A new option has been added to SEPA processing.
- This option is now also controlled from the
- ForWarding module for Telebanking. For this, a fw-control record must be created with the control code "FW-00120672-PAIN-VERSION." The correct version can be specified in the "list" field. (Code "09" is currently the only explicitly supported version.)
2025-10-20 14:54
Patch number: 663
- CDS Link:
- [CALL: 00120487]
- When creating a DMS Import Declaration, only the invoice value of the first File Item Specification was included in the declaration. Now, the invoice value of all File Item Specifications involved is included.
2025-10-21 13:03
Patch number: 672
- 120008 FW XML Import/Export File: Added support for FileVesselNumber and ItemVesselNumber
2025-10-23 15:10
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
CDS
Patch number: 664
- 120382 Bug fix for create template NCTS5 aankomst
2025-10-22 08:28
Patch number: 670
- Status: Amendment Send wel verwerken
2025-10-23 13:11
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
ProTerm
Patch number: 662
- des
2025-10-20 14:54
Patch number: 664
- b-dp-control
2025-10-22 08:28
Patch number: 671
- refurb_done
2025-10-23 14:42
Patch number: 673
- instructions both pickup/dropoff
2025-10-24 08:10
Patch number: 676
- additional comm for file storage
2025-10-24 14:49
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
ProLine
Patch number: 663
- Shipments - Disable update if vessel status is cancelled
2025-10-21 13:03
Patch number: 668
- Modifications to print Freight Details on B/L
2025-10-23 12:26
Patch number: 669
- Modifications TEU tariff Freight Details B/L
2025-10-23 12:39
General
Patch number: 666
- Tracksent fix extended properties issue
2025-10-22 16:40
Patch number: 675
- automatic cleanup of log and session files
- release/patch info via firebase
2025-10-24 13:10
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
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
Progress 11
Latest Patch: 1087
29-10-2025 -10:25
Patchnotes for 24.03
ProLine
Patch number: 1071
- Web Portal - Bookings - New form fields - GPS Receiver
2025-10-20 13:32
Patch number: 1072
- Shipments - Disable update if vessel status is cancelled
2025-10-21 12:28
Patch number: 1076
- Modifications BoxOperator in IFTMCS message PortBase (Secure chain)
- New option to sent B's/L in bulk for certain B/L series only
2025-10-22 18:07
ProFor
Patch number: 1071
- SEPA Link:
- [CALL: 00120672]
- A new option has been added to SEPA processing.
- This option is now also controlled from the
- ForWarding module for Telebanking. For this, a fw-control record must be created with the control code "FW-00120672-PAIN-VERSION." The correct version can be specified in the "list" field. (Code "09" is currently the only explicitly supported version.)
2025-10-20 13:32
ProTerm
Patch number: 1071
- SPEACIAL CLEANING
2025-10-20 13:32
Patch number: 1074
- b-dp-control
2025-10-22 07:51
Patch number: 1077
- b-dp-move
2025-10-23 07:29
Patch number: 1080
- specialcleaning estimatenr
2025-10-27 08:56
General
Patch number: 1072
- Service voor Portbase
2025-10-21 12:28
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
CDS
Patch number: 1079
- Status: Amendment Send wel verwerken
2025-10-23 13:09
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
Progress 11
Latest Patch: 645
29-10-2025 -09:30
Patchnotes for 24.02
ProFor
Patch number: 638
- SEPA Link:
- [CALL: 00120672]
- A new option has been added to SEPA processing.
- This option is now also controlled from the
- ForWarding module for Telebanking. For this, a fw-control record must be created with the control code "FW-00120672-PAIN-VERSION." The correct version can be specified in the "list" field. (Code "09" is currently the only explicitly supported version.)
2025-10-21 08:20
Patch number: 639
- Registration File Transports:
- [NO CALL]
- When linking Containers to a Transport File, the temporary table tt-linked wasn't always cleared correctly, causing users to receive error messages when making changes to the linked entities.
- This has now been resolved.
- Invoicing:
- [CALL: 00120815]
- An incorrect version of schema.ini was created during invoicing. This has now been fixed.
2025-10-21 09:39
ProTerm
Patch number: 641
- sealnr terminal
2025-10-22 08:22
Patch number: 644
- refurb
2025-10-23 14:36
CDS
Patch number: 643
- Status: Amendment Send wel verwerken
2025-10-23 13:07
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.
