What's new in version 2603.2.0.0

Enhancements/Modifications

With this release of the Aptean Transport extension,

• You can set the default value of the Allow Manual Transport Route Assignment toggle for each customer and each ship-to address, instead of only for the whole company on the Transport Setup page. The Default Allow Manual Transport Route Assignment field has been added to the Customer Card and Ship-to Address pages, with the options blank, Yes, and No. When you create a sales order or sales return order, or change the customer or ship-to address on the document, the system applies the value from the ship-to address first, then the value from the customer, and then the value from the Transport Setup page when both are blank. For more information, see Set up default manual transport route assignment per customer or ship-to address.

UI/UX changes

The following UI/UX changes have been made in this release.

• The Requested Delivery Date field has been added to the Transport Requests and Transport Planning pages. This field is hidden by default and can be added through personalization.
• The Default Allow Manual Transport Route Assignment field has been added to the Customer Card page.
• The Default Allow Manual Transport Route Assignment field has been added to the Ship-to Address page.

The new field has the following meaning on each page.

Field	Description
Default Allow Manual Transport Route Assignment (Customer Card)	Select whether the Allow Manual Transport Route Assignment toggle defaults to Yes or No on new sales orders and sales return orders for this customer. Leave the field blank to use the value from the Transport Setup page. The value on the ship-to address takes precedence over this value.
Default Allow Manual Transport Route Assignment (Ship-to Address)	Select whether the Allow Manual Transport Route Assignment toggle defaults to Yes or No on new sales orders and sales return orders that use this ship-to address. Leave the field blank to use the value from the customer, or from the Transport Setup page when the customer value is also blank.

Resolved issues

The following issue has been resolved in this release.

ID	Description
391094	The system fails to show the correct source document lines when selecting Source Document Info on the Transport Order page for an outbound transaction.