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  • (red star) - bug fix
  • (star) - improvement
  • (green star) - new feature

Changes for:

Airfreight

 

Version

Ticket

Area

Summary

Description

10.0

(star)

51357

Air

ULD Dispo: Validate Inconsistent Weights

Some users managed to create inconsistent weight data for ULDs, where the total gross weight of the ULD was less than the loaded weight. Scope will now validate this as an error, so one can easily find out where the discrepancy is coming from.

10.0

(red star)

51300

Air,Export

Screening Order Supplier Default Value Wrong for Directs with Different Issuing Agent

When creating a screening order for a direct shipment with a different issuing agent, Scope would use the terminal warehouse partner as a default supplier and also "guess" that the screening would be performed at the Export Hub. This has been changed. Scope will use the partners as maintained in the 'Partner' Application, Partner role 'Handling Agent' -> 'Security measures are performed by'.

10.0

(red star)

50388

Air,Export

[FFF][Air Export] AirExportBookingEditorModel : HAWB number creation fails if booking date empty

Sometimes the creation of an HAWB number would fail if there was no booking date yet. This has been corrected: It is not possible to create an HAWB number until the Booking has been saved - and after saving the Booking always has a date.

10.0

(star)

50381

Air

Airline Booking E-Mails: Use Email Templates

Airline booking now uses e-mail templates instead of forms. These templates can be edited and adjusted by the customer (proper scope permission required). Templates used: 'Airline booking', 'Airline Collective-Booking' and 'Airline Booking Status Notification'

10.0

(star)

49920

Air,Export,Partner

[IAA][Partner] LBA Registration ID

For non-DE users/ Partners, the LBA Registration ID is left empty in the role 'Regulated Agent'. From now on, there will only be an entry in the 'Last Check' line below the field for this Registration ID, if the user/ Partner is German, because the LBA Registration ID is only required for Germany.

10.0

(star)

48810

Air,Export

Auto-Update DTT Delivery Address when Export Terminal Changes

If the Export Terminal is changed in Air Export shipments, the change of the Unloading Location will automatically be made in the DTT as well. These changes in the DTT also go for the Delivery time window as well as for the remarks which are stored in the 'Delivery/ pickup addresses' tab of the Partner maintenance.

10.0

(star)

48631

Air,Forwarding

release Airline re-used MAWB number

Some airlines reset their MAWB numbers counter after a few years. AWB numbers used in shipments which are older than one year can now be used again for new shipments.

10.0

(star)

48330

Forwarding

AE: Copying a B2B where the house is 'as agreed' and changing to direct retains 'as agreed'

When copying a Back-to-Back shipment where the House AWB is 'as agreed' and the IATA AWB is not 'as agreed' and then changing the shipment type to 'Direct', then Scope would set the IATA AWB of the direct shipment to 'as agreed'. This has been fixed, the IATA AWB of the direct shipment will not be 'as agreed'.

10.0

(star)

34270

Air,Export,Forwarding

Email templates: add Air export pre-alert for configuration

The Air Export finish dialog (shipment and master) now uses email templates for creation of - subject - body - cc / bcc of emails instead of creating the body/subject by jasper reports when sending E-Mail Pre-alerts. The templates are legal entity related, they can be edited and adjusted by the customer (proper scope permission required). Templates used: - Air Export: Shipment Pre-Alert - Air Export: Master Shipment Pre-Alert

Customs CH

 

Version

Ticket

Area

Summary

Description

10.0

(green star)

50324

CH Customs

eDec-Bordereau: Erstellen der Appliance

Scope e-dec bordereau has been implemented.

10.0

(red star)

50225

CH Customs

[GTL][e-dec Import] Scope feedback from 'hensgen' (13.11.2017)

Beim Anlegen einer e-dec Import Verzollung aus einer Vorlage trat ein Fehler auf. Dies wurde nun behoben.

10.0

(red star)

50057

CH Customs

[GTL][e-dec Import] Converter muss angepasst werden, wenn Elemente nicht uebermittelt werden sollen.

edec Import - Der Converter musste angepasst werden, wenn Elemente nicht uebermittelt werden sollen. Hier für das Feld Quantity Packstücke bei Packstückart NE.

10.0

(red star)

41019

CH Customs

CH Customs/e-dec: ZAZ-Konto Zoll und Mwst aus dem Verzollungsauftrag wird überschrieben

Bei der Eingabe des Importeurs im Verzollungsauftrag in einem Shipment Editor sollten die ZAZ-Konten dort aus den Stammdaten gezogen werden. Bei der Bearbeitung der späteren Deklaration in e-dec dürfen die ZAZ-Kontent nicht automatisch überschrieben werden, wenn sie im Verzollungsauftrag angegeben wurden. Bei der Bearbeitung der Deklaration wird aber eine Warnung ausgegeben werden, wenn die ZAZ-Konten im Verzollungsauftrag angegeben wurden und nicht mehr mit der Deklaration übereinstimmen.

Customs DE

 

Version

Ticket

Area

Summary

Description

10.0

(red star)

52366

ATLAS

[GTL][Geschäftspartner] ATLAS/Teilnehmer/Aufschbubangaben: Warenwert sollte Zollwert heissen

Im ATLAS-Teilnehmer gab es unter dem Reiter Aufschubangaben das Feld. "max. Warenwert". Dieses Feld wurde in "max. Zollwert" umbenannt, da die Prüfung nicht gegen den Warenwert lief, sondern gegen den Zollwert und somit die Beschreibung und Funktionalität nicht zusammen passte.

10.0

(star)

51999

ATLAS

AES-POS-Statistik: Keine Einschränkung in der Ausgabe von Ausfuhrgenehmigungen

In der AES Statistik werden nun bis zu 8 Unterlagen mit ausgewertet. Die X002 Codierungen werden zusätzlich mit dem Detail und dem Wert in der Statistik ausgegeben.

10.0

(red star)

51970

ATLAS

ATLAS-Stammdaten / Zollbenutzer, Faxnummer / Feldlängen

Im Zollbenutzer kann nun auch die Faxnummer eingetragen werden. Die Felder Telefon- und Faxnummer wurden auf eine Länge von 35 Zeichen statt der bisherigen 20 Zeichen erweitert.

10.0

(red star)

51968

ATLAS

EAS: Bezugsnummer der Anmeldung muss editierbar sein

Die Bezugsnummer ist nun editierbar und kann vom Benutzer vergeben werden. Die Bezugsnummer muss einmalig sein. Wird eine Nummer erfasst, die bereits verwendet wurde, so wird eine Warnung angezeigt.

10.0

(star)

51534

ATLAS

Aufnahme der Unterlagencodes in die AES-Positionsstatistik

In der AES-Positionsstatistik können jetzt auch die Y-Codierungen mit ausgewertet werden. Werden mehrere Y-Codes in einer Anmeldung erfasst, so werden diese per Komma in der gleichen Spalte dargestellt.

10.0

(star)

50649

ATLAS

SCI V4 Mapping Enhancements 2. Teil

Ab Scope 9.6 ist es möglich einen kompletten EZA / VZA /AZ, AES Ausfuhrbegleitdokument, NCTS Versandschein über unsere Scope Customs Interface (SCI) zu füllen und je nach Bedarf automatisch zu senden.

10.0

(red star)

50609

ATLAS

Trennen der Auswertungen der CURREL für CLD plus CCE

Werden in der CURREL mehrere Events übermittelt, so werden diese nun von Scope verarbeitet und entsprechend ausgegeben.

10.0

(star)

50009

ATLAS

ATLAS: Ergänzung der Aufschubkontrolle um die Kostenstelle(n) im Excel

Die Aufschubkontrolle zeigt jetzt zusätzlich Kostenstellen an. Diese werden ebenfalls beim Exportieren der Liste nach CSV am Zeilenende mit ausgegeben.

10.0

(red star)

49807

ATLAS

NCTS-Statistik: Vorgänge, die mit Versandbeendigung beginnen, fehlen offenbar komplett in der Statistik

Bisher wurden nur NCTS Vorgänge in der Statistik angezeigt, die mit der Erstellung eines Versandverfahrens begonnen haben. Dies wurde nun angepasst, so dass nun auch NCTS Vorgänge in der Statistik auftauchen, die z.B. mit der Eingangsanzeige beginnen.

10.0

(red star)

49806

ATLAS

NCTS-Statistik: Entladeort fehlt im Datenexport

Der Übergabeort wird in der NCTS Positionsstatistik mit angegeben, sofern nur die Eingangsanzeige im Vorgang angelegt wurde. Wird die Entladung für ein Versandverfahren gemacht, welches in der gleichen Niederlassung erstellt wurde, so wird der Übergabeort nicht mit in der Statistik ausgegeben.

10.0

(star)

49637

ATLAS

Dakosy-IMP: Verbindung vom Verwahrort zum Containerterminal herstellen für den Verwahrerwechsel

In den Verwahrorten zum ATLAS-Teilnehmer können Sie nunmehr einen Terminalcode des Hamburger Hafens zuordnen, zu dem die einzelnen Verwahrorte gehören. Damit ist es möglich, bei Nutzung der IMP-Plattform einen automatischen Verwahrerwechsel anzustoßen, nachdem die Löschinformation (Meldung 934) für Ihren Container von IMP eintrifft, und (nur) damit ist es auch möglich, innerhalb einer Dienststelle bei mehreren vorhandenen Verwahrorten für den automatischen Verwahrerwechsel den korrekten zu identifizieren. Die Verbindung zum korrekten Verwahrort wird über die Containernummer zwischen Sendung und Zollvorgang hergestellt. Die Terminalcodes werden im Geschäftspartner / ATLAS-Teilnehmer / Verwahrorte eingetragen; ein Zugriff auf die Codeliste ist integriert. Diese Funktion ist auf die Dienststelle DE004851 (Waltershof) beschränkt).

10.0

(star)

48561

ATLAS

ATLAS IHB 8.8.0 Bewilligungsnr. Endverwendung: IncooperationService

Mit Atlas 8.8 wurde für die Einfuhr die neue Bewilligung "Bewilligung Endverwender" eingeführt. Dies Erfassung der Bewilligung wurde im Reiter "Allgemein" in der EZA aufgenommen.

10.0

(star)

46987

ATLAS

Aufnahme der Anzahl Zollpositionen in die Event-Rückgabe

Der Homeview der einzelnen Verfahren wurde erweitert. Die Anzahl der angemeldeten Positionen wird nun für die Verfahren: - Einfuhr - EGZ - AVUV - Zolllager - NCTS - AES angezeigt. So hat der Benutzer eine schnelle Übersicht über die Anzahl der Positionen.

10.0

(red star)

46274

ATLAS

Zahlen werden falsch interpretiert

Wird bei einem Zolllagereingang eine abweichende Festsetzung in der Menge vom Zoll festgesetzt, so wird der Benutzer über eine Growl-Message darüber informiert. Im Bestand zu der Anmeldung kann der Benutzer über die rechte Maustaste den Bestand entsprechend der Änderung vom Zoll anpassen. Dieser manuelle Schritt ist notwendig, da der Zoll in div. Formaten die Festsetzung z.B. Trennung mit "," oder "." senden kann. Wird der Artikel verwendet und die Menge wurde noch nicht vom Benutzer geändert, so kann dieser bei einer Auslagerung nicht verwendet werden.

10.0

(star)

44809

ATLAS

EAS: Vorlagenfunktion einbauen

Die Vorlagenfunktion kann nun auch für das Modul EAS verwendet werden. Es kann für alle fünf Nachrichten eine Vorlage angelegt werden. Bei der Anlage einer neuen EAS Nachricht wird die Abfrage der Vorlage, sofern vorhanden, zu Auswahl bereitgestellt.

10.0

(star)

33397

ATLAS

Löschen aller aktuell angezeigten Artikel unter Berücksichtigung eines eingestellten Filters

Bisher konnten nur max. 100 Artikel auf einmal gelöscht werden. Nun ist es möglich, eine Selektion über die Suchfunktion zu definieren, um so alle Artikel die dem Suchbegriff (z.B: Geschäftspartner) entsprechen auf einmal zu löschen. Hierzu wird dem Benutzer ein Auswahlfenster zur Verfügung gestellt in dem er entweder nur die markierten Artikel löschen kann oder alle dem Suchbegriff entsprechenden auf einmal.

Customs NL

 

Version

Ticket

Area

Summary

Description

10.0

(green star)

52797

NL Customs

NL Customs: create CLD-, CCE, CFN-Customs Events

An alignment between all Scope Customs systems and the used Scope events has been performed and adjusted where needed. The following overview shows the received message and the corresponding event. DMSROG/DMSCLE Import -> IMPORT_CLEARANCE DMSROG/DMSCLE Export -> EXPORT_RELEASE IE29 -> NCTS_RELEASE DMSDOC Import -> IMPORT_INTERVENTION DMSDOC Export -> EXPORT_INTERVENTION DMSCTL Import -> IMPORT_INTERVENTION DMSCTL Export -> EXPORT_INTERVENTION NLEC10 -> EXPORT_INTERVENTION IE060 -> NCTS_INTERVENTION DMSEOG -> EXPORT_CONFIRMED IE045 -> NCTS_DEP_COMPLETED IE025 -> NCTS_ARR_COMPLETED

10.0

(red star)

52629

customs

VWA: Truncate vesselname when creating CPD200 from SI shipment

In case a vessel name was longer than allowed in VWA declarations, Scope gave an error. This has been corrected, the vessel name will be truncated to the maximum allowed length in the VWA declaration.

10.0

(red star)

51767

NL Customs

[GTL][NL-NCTS] Seal Exemption settings is counted as 1 seal, should be 0

An issue where the number of seals was reported as "1" in case of exemption has been corrected, exemption status will not be counted a a seal anymore.

10.0

(red star)

51475

NL Customs

[GTL][Simple Shipments] Simple shipmnent to AGS

Goods locations in Declarations created on a Simple Shipment will now correctly use location details as specified in applicable templates.

10.0

(star)

50890

NL Customs

GPA-report: When updating article info the takeout should be updated with latest documents

The update article option when generating GPA reports will now also update all transactions with any new document found on the article previously not registered in the transaction.

10.0

(red star)

50370

NL Customs

NCTS Departure - PDF print missing for IE055

A print for the NCTS "Guarantee Invalid (IE055)" message has been added. The reason for rejection will be printed on the document.

10.0

(star)

50250

NL Customs

Print IE028 form for IE015 with normal procedure

The MRN Allocated printed for normal procedure NCTS declarations has been added to the list of NL Customs documents automatically emailed to the indicated receiver of the document.

10.0

(star)

50017

NL Customs

Correction of Takein / Takeout with resp BreakDown/BuildUp should not correct the breakdown/buildup header

The Correction process of DGVS Take in / Take out transactions has been reviewed and improved. Note that automated corrections of underlying Breakdown, Buildup transactions has been removed. From now on these transactions, if needed, need to be corrected manually.

10.0

(red star)

49961

NL Customs

[GTL][AGS] Date range Filter incorrect / Change "Declaration Date" to DATE

The format of the declaration date field has been updated to be only a date instead of previously date/time, herewith problems with correctly filtering AGS declarations has been solved.

10.0

(star)

49937

NL Customs

Change email subject for customs documents emails

The subject of emails when sending automated customs document has been updated to the following logic: <type of document>_<shipment Reference number>_<MRN number> type of document will be : - Release document (AGS export, AGS Import) - Accompanying document (NCTS) - Payment Details (AGS import) Shipmemt reference number is the manually keyed in number in the procedure MRN is the MRN number assigned by NL Customs.

10.0

(red star)

49895

NL Customs

Customs Documents are not emailed automatically

Customs documents are being emailed again after receipt of the corresponding customs message.

10.0

(red star)

49793

NL Customs

[GTL][C-Sum Take In] CSUM Reference Validation change from warning to Error

The warning on the length of an DGVS reference no longer can be ignore as it has been updated to a blocking status. It is no longer possible to confirm a DGVS Transaction where the reference is longer then 15 positions.

10.0

(star)

49641

NL Customs

NCTS Print SAD Document - T2SM to be treated as T2L and T2LF (no emergency popup)

The NL - T2SM ( EU declaration - destination San Marino) is now also correctly printed

10.0

(star)

49153

NL Customs

AGS Import: default VAT Partner from Consignee when consignee has OB responsible. Else default from Importer

There has been made an adjustment in the defaulting of the VAT Partner. The OB Responsible partner populated on the consignee will take precedence over the OB Responsible registered on the Importer.

10.0

(star)

48652

NL Customs

NL Customs - Provisioning: Article

In the Provisioning entry it is now also possible to save a new article. This article will be created with an NL customs profile with the provisioning details populated. In the article function the provision details have are now more distinct from the general export details. The measure unit are now validated as the only acceptable 3 options for provisioning.

10.0

(red star)

48544

NL Customs

AGS Status incorrect on rejection of Alternative Proof Message

If an AGS Alternative proof of exit message is sent which will be rejected by NL customs the declaration will be reset to the proper state.

10.0

(question)

48130

NL Customs

AGS Export previous document - Item number format.

NL Customs introduced a new format rule for the item number on previous document numbers, for AGS imports the item number may be 4 digits whereas in AGS Exports it may only be 3 digits.

10.0

(question)

48128

NL Customs

Extend Statistical value validation.

Customs has activated a new business rule making the statistical value mandatory in incomplete declarations.

10.0

(red star)

47780

NL Customs

Guarantee control entries are not correct

The display and export of the NCTS Guarantee control has been reviewed and updated.

10.0

(star)

47285

ATLAS,NL Customs

Update Document codes from Article on GPA take out transactions

The workflow of updating documents code in GPA transactions have been updated. If an article is updated with new document codes due to new customs regulations, scope will add these automatically on take out transactions for those items in inventory before the document code was active.

10.0

(red star)

42584

NL Customs

[AGS] Validation between "Declaration type" and requested regulation missing

The validation in AGS Export between the declaration type and the corresponding allowed requested procedure has been restored. Scope will validate between the declaration type and procedure as follows: AGS Export = Allowed requested procedure (box 37) 10, 11, 23 AGS Storage = Allowed requested procedure (box 37) 76, 77 AGS Re-exportation = Allowed requested procedure (box 37) 31 AGS Outward processing = Allowed requested procedure (box 37) 21, 22

10.0

(red star)

41799

NL Customs

Change status name AGS - DMSREQ

After sending an ADDALT (Alternative proof AGS Exports) customs might send a DMSREQ confirming that the request has been honored, however Scope displayed that the invalidation request was honored, The status is now detemined by the preceding message : ADDALT : status is : "Alternative Proof Accepted" ADDINV : status is : "Invalidation requested Honored"

Customs US

 

Version

Ticket

Area

Summary

Description

10.0

(red star)

52013

US Customs

[GTL][Importer Security Filing] ISF - Ship to rule and IoR rues

ISF "Ship to" party - rules improved.

10.0

(star)

48989

US Customs

Allow duplicate IT (In Transit) Clearance Instruction numbers

IT customs orders allow reuse of the same IT number

Finance

 

Version

Ticket

Area

Summary

Description

10.0

(red star)

52215

Finance

MX: Voucher preview doesn't contain CFDI XML values

MX: Preview of a voucher now shows all CFDI-relevant data (aprat fromthe actual seal of course)

10.0

(red star)

51707

Finance

Calculate jobcosting adds new job costing lines

Fix: On shipments created from a quotation clicking recalc jobcosting does no longer duplicate cost items

10.0

(red star)

51660

Finance

Quotations - Container number not editable on created FCL import shipment

Quotations: Containernumber in OceanImport FCL Shipments is now editable

10.0

(star)

51349

Finance

MX: Disable combining of voucher charge lines

MX: combination of chargelines is no longer possible due to restrictions in CFDI-filing

10.0

(red star)

51322

Finance,Forwarding

[Sendungen light] Quotation for simple shipment-> Shipment does not pull dep +dest description

fix: Also for Shipmentlight: departure and destination are converted from quotation

10.0

(star)

51273

Finance

Create permission to set accounting transactions to "manually transferred"

A new permission has been introduced to allow a user to manually skip an entry for transfer to accounting

10.0

(star)

51270

Finance,UI

CRM Menu: Move Quotation and Rate Sheet Template applications to the CRM menu

The menu-options for "Quotations" and "Rate Template Sheets" have been moved from "Forwarding" to "CRM"

10.0

(green star)

50849

Finance

Tariffing: Introduce rate that depends on the weight volume ratio and average package weight

Introduced a rate that depends on the weight volume ratio and average package weight

10.0

(red star)

50786

Finance

Payments: Column Days Overdue displays wrong value

The formula for days overdue is - If due date is in the future: null -> empty value - If due date is today: 0 - If due date is in the past and invoice has not been paid yet: Days since due date - If due date is in the past and invoice has been paid later than due date: Difference between due date and date of last payment - If due date is in the past and invoice has been paid in time: empty value

10.0

(green star)

50770

Finance

Accounts Payable: Transfer scanned A/P file and generate entry in Scope

It is now possible to send PDF-files of supplier invoices to Scope.

10.0

(star)

50530

Finance

Add Webcargo download action on Rate Imports overview

Webcargo rates can now be downloaded by a user from the Rates Import Appliance

10.0

(red star)

50348

Finance

Wrong date format in finance BI interface file

fix: dates are now all exproted in yyyy-mm-dd format

10.0

(star)

50155

Finance

Tariffs: Add the option to define tarrifs depending on the agent of a shipment

It is now possible to define tariffs based on the overseas agent

10.0

(star)

50130

Finance,Warehouse

Aktivitätstypen: Zusätzlicher Status "Nicht DGR"

In Activity types chargestypes can now have the additional condition of "Non DGR" applying to shipments without dangerous goods

10.0

(green star)

49257

Finance

[APImport] Add option to create the accounts receivable per shipment line

It is now possible to create an ARvoucher directly from the APImports appliance. If no selling tarrif is available for the ChargeType the amount from the AP is used

10.0

(green star)

49256

Finance

[APImport] Display Shipment Data in Additional Tab

AP Import appliance has a new Tab showing shipment details from the linked order

10.0

(star)

48587

Finance

Quotations: Introduce supplier products for main transport

it is now possible to register supplier product codes in a quotation. When a shipment is generated from a quotation these product codes are transfered to the shipment

10.0

(green star)

47627

Finance

Outgoing Invoices: Use printing date for invoice header exchange rate for all Mexican entities

MX: Scope uses the printout date as base for exchange rate instead of economic date

10.0

(star)

44903

Finance

Quotations - Add option to combine charges in the layout

Quotations: Charges can now be combined in the Layout tab

Forwarding

 

Version

Ticket

Area

Summary

Description

10.0

(red star)

52218

Ordertracking,POMS

[GTL][Scope Events] Event is set but tracking plan is not updated

Tracking templates on Forwarding orders will now correctly be updated by a change in status of a forwarding order.

10.0

(red star)

51301

Webtracking

Default sorting of shipments in Scope Connect

In Scope connect the default sorting has been reviewed and updated, defaulting sorting will happen on the ECO date of the shipments. OMS related screens are sorting by default on Ready Date.

10.0

(red star)

50677

POMS,Webtracking

[GTL][Forwarding Orders] Scope Connect Transport Plan - Display Container number

In transport plans the equipment details will display the container numbers if available.

10.0

(red star)

50631

Forwarding

[GTL][Luftfracht Export] CMR Editor - F7 to choose address not working

In the CMR editor, when Scope displayed to the user that there were multiple addresses to choose from, neither F7, Shift-F7 or rightclick would trigger any action. This has been fixed, no matter if working in the transport order editor or in the CMR editor: the user can now toggle between the multiple addresses.

10.0

(star)

44141

Forwarding,POMS,Webtracking

Improvement in screens of POMS in Scope Connect

Scope Connect screen input has been improved. Fields are now more easy to enter.

10.0

(star)

43042

Webtracking

Replace Use of Deprecated Vaadin v7 Elements in Scope Connect

The Scope Connect weblayout had to be revamped due to changes in the programming framework. We rose to the occasion and tried to make the user interface a little more userfriendly.

10.0

(star)

37175

Webtracking

POMS columns sorting missing in Scope connect

Sorting of columns in Transport Plans and Consignments has been reviewed and activated where possible and missing.

10.0

(star)

36789

Forwarding,POMS,Webtracking

[Forwarding Orders] Enable Documents to Scope Connnect

While it was already possible to manually load up documents in the 'Documents' tab in Scope 'Forwarding Orders' and 'Consignments', users can now set the visibilty for the web tracking of such documents.

General

 

Version

Ticket

Area

Summary

Description

10.0

(green star)

50230

Core

Invoking “Reply” on an E-mail by the user themselves should keep the original To: and Cc: fields intact

Scope email behaviour has been brought inline with other clients, so that when a "reply" or "reply to all" is selected on an email where the user is the original sender the "to" , "cc" and "bcc" is unchanged from the original email

10.0

(red star)

50204

Core

Reply, Reply All and Forward should honour the BCC field behaviour

A bug was fixed where replying or forwarding an email no longer sent a BCC to the Scope user.

10.0

(green star)

49621

Forwarding

Forwarding bookings: option to foward EDI booking to another branch

When an EDI-booking was received in a branch via forwarding booking, there was no option to send the data to another branch so they can create the shipment. Now a new option 'Forward Booking' has been added to the Sea & Air Booking Editor under the 'Extras' Menu. The option is enabled if a) the Booking is not linked or converted to a shipment b) no transport order is on the booking c) Air : no Airline Booking is registered and no HAWB number is assigned

10.0

(red star)

48229

Core

Event tab displays events from other Organizations

Under certain conditions, incorrect compliance validation events could be seen on partners, this has been corrected. It had not influence on the actual compliance status.

10.0

(green star)

40466

ATLAS,CH Customs,NL Customs

Integrieren der REX-Nummer in den Gesch.Partner

Der Reiter Buchhaltung wurde in "Registriernummern" umbenannt. Zusätzlich wurde unter Referenzen ein Feld für die "REX-Nummer" hinzugefügt.

Permission Changes

 

Version

Ticket

Area

Summary

Description

10.0

(star)

51273

Finance

Create permission to set accounting transactions to "manually transferred"

New permission 'Finance: Accounting Allow to skip entry for transfer to accounting'

10.0

(green star)

50324

CH Customs

eDec-Bordereau: Erstellen der Appliance

chcustoms.bordereau.LAUNCH_EDEC_BORDEREAU_APP

Seafreight

 

Version

Ticket

Area

Summary

Description

10.0

(star)

50065

Forwarding,Sea

Dakosy: booking no. from shipment should be defaulted (HDS entry)

The booking number from sea export shipments will be defaulted into the Dakosy HDS in case of LCL shipments and for shipments holding dangerous goods.

Workflow Changes

 

Version

Ticket

Area

Summary

Description

10.0

(red star)

51970

ATLAS

ATLAS-Stammdaten / Zollbenutzer, Faxnummer / Feldlängen

Im Zollbenutzer kann nun auch die Faxnummer eingetragen werden. Die Felder Telefon- und Faxnummer wurden auf eine Länge von 35 Zeichen statt der bisherigen 20 Zeichen erweitert.

10.0

(red star)

51968

ATLAS

EAS: Bezugsnummer der Anmeldung muss editierbar sein

Die Bezugsnummer ist nun editierbar und kann vom Benutzer vergeben werden. Die Bezugsnummer muss einmalig sein. Wird eine Nummer erfasst, die bereits verwendet wurde, so wird eine Warnung angezeigt.

10.0

(star)

50017

NL Customs

Correction of Takein / Takeout with resp BreakDown/BuildUp should not correct the breakdown/buildup header

The Correction process of DGVS Take in / Take out transactions has been reviewed and improved. Note that automated corrections of underlying Breakdown, Buildup transactions has been removed. From now on these transactions, if needed, need to be corrected manually.

10.0

(star)

34270

Air,Export,Forwarding

Email templates: add Air export pre-alert for configuration

The Air Export finish dialog (shipment and master) now uses email templates for creation of - subject - body - cc / bcc of emails instead of creating the body/subject by jasper reports when sending E-Mail Pre-alerts. The templates are legal entity related, they can be edited and adjusted by the customer (proper scope permission required). Templates used: - Air Export: Shipment Pre-Alert - Air Export: Master Shipment Pre-Alert

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