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


Changes for:


Airfreight


 

Ticket

Area

Summary

Description

(red star)

57418

Air

AWB Address Fields too Small

The address fields in the AWB editor have been adjusted so that they can now display a total of six lines instead of previously just four. Additional lines will automatically enable a scroll bar.

(red star)

57400

Air,Export

Master FWBs: SPX by KC broken

For a master that contains only Houses which are "SPX by KC", Scope used to transmit "KC" as a screening method in the FWB. From now on, if all Houses are from the same KC, Scope will simply transmit that KC number together with the RA number of the issuing agent.

(green star)

57321

Air

AWB / Finish Context Action for Partner IDs and Contact Details

Sometimes necessary additional information does not fit into the shipper or consignee address fields of an AWB, or Scope is unable to "guess" the best value to insert. For those cases users now have the option to insert these values as "text" into Handling Information, Accounting Information or AWB body text.

(green star)

56718

Forwarding,Partner

Document Address: Identification Numbers

Document Addresses now can have a collection of identification numbers which a user may edit. An identification number may also have an optional type.

(star)

56712

Air,Export,Forwarding

Stricter FWB/FHL Validation for Shipments to and from China

Scope will warn users when editing an Air Waybill with destination in China if any of the following conditions is met: AWB Editor: - Consignee has NO valid tax ID - Shipper has NO valid tax ID - Notify has NO valid tax ID - Consignee has NO valid communication number (phone, fax) - Consignee has NO valid contact person name - Shipper has NO valid communication number FWB Editor (Handling): - Consignee has NO valid tax ID - Shipper has NO valid tax ID - Consignee has NO valid communication number (phone, fax) - Consignee has NO valid contact person name - Shipper has NO valid communication number (phone, fax)




Customs NL


 

Ticket

Area

Summary

Description

(red star)

58308

NL Customs

PD: Entering article on 2nd.. item updates the description / botanic code/name of first item

The PD details from a 2nd item will no longer be overwriting the details from the 1st item

(red star)

57639

NL Customs

NCTS: IE007 from takein does not use NCTS declarant

When creating an NCTS arrival from a CSUM Take-in or GPA take in transaction, the correct partners (declarant / goods location) are defaulted on basis of the masterdata

(red star)

57377

NL Customs

GPA: Takeout line: Shows wrong transaction number on screen

The incorrect display on a false take in transaction will prevent, take out line transaction will display to correct originating take in transaction.

(red star)

57133

NL Customs

[GTL][AGS] DMSDOC flag to Yes for DMSROG

NL Customs sometimes will release goods on a AGS declaration (DMSROG) but with the implicit meaning that original document is to be surrendered . This situation has been recognized and will be flagged as DMSDOC accordingly.

(star)

57121

NL Customs

Adjust logic for Coo: AGS Import and GPA should check whether country is part of EU

In NL Customs Imports, the country of origin may not read an individual country of EU, but must read EU. However, in the general UN code lists, the EU is not considered an actual country. This caused a conflict in defaulting the country code from the article master data. The country of origin is registered on the general part of a the master data, regardless customs profile. This resulted in incorrect defaulting for AGS Import and GPA. New logic has therefore been implemented for AGS Import and GPA transactions. In case an article is selected and the country of origin is a member of the EU, the country of origin in the customs procedure will be defaulted with EU. For AGS exports, where the actual country is to be used, this logic is not applied.

(star)

57056

NL Customs

AGS: When followup from PD and takein is present, use Takein shed as location of goods in AGS declaration

When a follow-up AGS Import declaration is created on a PD declaration additional defaulting logic has been added. If on the shipment of the selected PD declaration an Take in Exists then the warehouse of the take in will be used as goods location in the AGS declaration.

(red star)

56966

NL Customs

When sending AGS declaration the credit status is not checked

The AGS Guarantee validation will now also be performed correctly in Representation status 1 or 3.

(star)

56908

NL Customs

Extend AGS Report: consignee with address, zip, city and country

In the AGS to Excel of AGS declarations, the full address of the consignee will be included in separate columns being: EORI, Consignee Name , Address, Zip and City.

(star)

56887

NL Customs

NCTS: Validatie op identiteit van vervoermiddel

Over the last year we did see NCTS declarations which would remain at the status "MRN Allocated". This due to an empty Departure vehicle identification. The business rules for NCTS where reviewed and the Error validation in Scope is correct. When a container is registered in the NCTS Declaration then the Departure Vehicle identification may be left blank, but this results in a NCTS Declaration with IE28 and requiring manual intervention. In contact with NL Customs we found the this is a flow, as intended by customs, allowing a declarant to prepare a NCTS declaration for a container movement without having the actual Details of the vehicle of departure. In Order to advise the users about this there will be a warning when the departure vehicle identification is empty.

(red star)

54976

NL Customs

[PFA][ECS Proviandering] Add proper validation to Addresses- Postal code may not be empty

In Provisioning entry validation on addresses has been added to prevent technical errors. this applies to street, postal code and city

(red star)

53906

NL Customs

[GTL][AGS] View AGS permission Missing

The permissions for AGS have been updated to allow a more precise setting for Goods Arrival without any other permission, For this a new Launch and view AGS permission has been created.

(star)

45542

NL Customs

[ECSHUB] Select Procedure without shipments

The ECSHUB function in Scope has been extended to allow stand-alone usage without shipments and importing all data from the selected AGS export or NCTS documents. No further data entry required if HAWB or AWB number is detected in AGS Declaration.

(red star)

41949

NL Customs

NL Customs Automatic Email of Documents: AGS EX EAD sent 2x

The automated mailing of NL customs documents did not consolidated email address per partner resulting in duplicated emails. This will be prevented.


Customs US


 

Ticket

Area

Summary

Description

(red star)

56814

US Customs

ISF Add vs Replace should be based on presence or absence of CBP Ref

ISF handles replace actions correctly.

(green star)

53848

US Customs

NetChb - Default container details from shipment to NetChb Arrival Notice

Container size type and seal are transmitted to NetChb.

(star)

52453

US Customs

Need Scope Events for NetCHB Interface

NetChb/CBP event can now be used to trigger tracking milestones and alerts


Finance


 

Ticket

Area

Summary

Description

(star)

58716

Finance

Switch to charge line based VAT computation in RO and HU

Taxes for HU and RO are now calculated per taxable line and not per Total taxable

(star)

57881

Finance

[Voucher] Add postal address name to lucene index

Added Postal Address of a partner to the search index

(red star)

56733

Finance

Accounts Payable: New button deactivated for persistent invoices

Fix: New-Button is no longer active on finalized payables

(green star)

56731

CRM

CRM: Add new appliance for customers and prospects

A new CRM-module has been introduced to allow quick access to all partner activities as all shipments, sales activities and quotations.

(green star)

56726

CRM,Statistics

Shipment Overview: Expose service type of customer to FlatOrder

The new field 'Line of business' is now also available as a filter in shipment overview and can be added to the layout of shgipment overview based reports

(star)

56483

Finance

Add maintenance option for how a shipment's eco-date is calculated

Determination of Economic date can be defined per traffic-area on organisation level.

(star)

56363

Finance

Expected Profit: Mark lines in jobcosting table that have been changed since set or check action

Expected Profit: Jobcosting lines that have been changed after the last set or check action are displayed in bold.

(star)

56361

Finance

Expected Profit: Automatically close shipment when profit is within defined tolerance

Expected profit: option to automatically close a shipment when no open items exist and the current profit is within the allowed range of the expected profit

(green star)

56049

Finance

Automate the "Delete Old" action in the Rates Import Appliance

Scope will now delete outdated Rate imports automatically

(green star)

55516

Finance

New printing fieldds for tax related amount in local currency

new printing fields for taxable amounts in local currency are available

(red star)

54547

Finance

Quotations: Respect own agent air / sea flag in new quotation selection

Quotations: only quotations for traffic areas matching the own agent air/sea flag can be created

(green star)

53849

Finance,US Customs

NetCHB Arrival Notice: JobCosting Lines

NetCHB: Scope can now correctly process NetCHBEntry Update- messages

(green star)

51420

Finance

[Accounting] Add maintainable filter logic for which vouchers to enclude when creating accounting files for a batch-job

Maintainable filters are now available for accounting export.

(star)

48203

Finance

Exchange Rates: Offer two types of rates for selling and buying

Scope now features a twofold set of exchange rates. The former House rate has been split into „Bid“ and „Ask“ rates so the forwarder does not lose money on exchange rates for foreign currencies.


Forwarding


 

Ticket

Area

Summary

Description

(star)

57696

Forwarding

Air Certificate of Origin

Air Exports Certificate of Origin duplicates content of the AWB

(red star)

37399

Forwarding,NL Customs

Shipments do not show E-mail addresses from associated Customs-Orders anymore

Email Addresses from partners used in customer order are available again in the related shipment email entry.


General


 

Ticket

Area

Summary

Description

(green star)

56702

Forwarding,Partner

Chinese Tax IDs

The new 18-digit business registration number (USCI) for Chinese partners can now be maintained in the 'Registration IDs' tab of a partner.

(star)

24734

Article,customs

Add "Documents" tab to Article Editor

On the Article Master data function a tab "documents" has been added to store documents, such as Customs decisions, DG declarations, can be added to the article for easy retrieval.


Seafreight


 

Ticket

Area

Summary

Description

(green star)

56974

Forwarding

Certificate of Origin: Expose House B/L Body Text

Sea Export certificate of origin offers the possibility of exactly duplicating the HBL

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