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

Changes for:

Airfreight

Customs CH


Ticket

Area

Summary

Description

(green star)

67919

CH Customs

MRNs in CH-NCTS Position importieren

Im Versandverfahren für die Schweiz kann Scope Export-MRNs in den Positionsteil importieren. Dazu gibt es die neue Funktion "Mehrere Deklrationsnummern Zoll hinzufügen" im Positonsteil der Versandanmeldung. Hierbei öffnet sich ein Textfenster, in das man z.B. eine komplette Spalte mit MRN-Numern aus einer Excel-Datei per copy-paste einkopieren kann. Scope erzeugt danach pro MRN eine Versandposition.

Customs DE


Ticket

Area

Summary

Description

(red star)

69984

ATLAS

Zertifizierung AES 2.4 - EORI-NL fehlt; ist nicht optional

Tested by Zertifizierung

(red star)

69942

ATLAS

[RSI][AES] Scope feedback from 'hensgen' (01.08.2019)

Tested by Zertifizierung

(red star)

69940

ATLAS

[RSI][AES] Scope feedback from 'hensgen' (01.08.2019)

Beim Öffnen einer Zollnachticht (technische Fehlermeldung) trat ein Fehler auf. Dies wurde nun behoben.

(red star)

69830

ATLAS

Atlas NCTS: Fehler beim E_DEC_DAT-Positionsimport

Wird in der Importdatei ein Wert für die Währung mitgegeben, den es nicht gibt, so wird der Vorgang dennoch angelegt. Beim öffnen wird der Benutzer darüber informiert, dass das Währungskennzeichen nicht bekannt ist und der Wert nicht mit übernommen wird.

(star)

68694

ATLAS,CH Customs,Forwarding

Change logic for access to customs modules via Simple Shipments

From the forwarding modules you can reach all customs modules. It is not necessary to change the branch.

(red star)

68305

ATLAS

Atlas NCTS: E_AN muss Umlaute im Übergabeort erlauben (seit Atlas 8.9.5)

In Atlas NCTS bei der Eingangsanzeige (E_AN) können im Feld Übergabeort jetzt auch die Umlaute Ä, Ö und Ü angegeben werden.

(red star)

68273

ATLAS

ATLAS SumA: REXDIS kopieren

Bei Wiederausfuhren mit erhaltener ATO-Nummer können jetzt ggf. fehlerhafter Position der Wiederausfuhr in einen neuen Wiederausfuhrvorgang übernommen werden.

(star)

68272

ATLAS

Tydenseal muss bei Fehler/Rückweisung mit dem Vorgang verbunden bleiben

In Atlas NCTS werden verwendete Verschlüsse jetzt bei Fehler oder Rückweisung des Vorgangs nicht mehr automatisch freigegeben. User können den Vorgang manuell erledigen, um die Verschlüsse freizugeben.

(red star)

67286

ATLAS

ATLAS Zolllager Statistik WA Bezugsnummer - falsche Inhalt

In der Bewegungsliste Zollager wird in der Spalte für die Bezugsnummer des Warenausgangs ("WA Bezugsnummer") künftig die Bezugsnummer der auslagernden Anmeldung aufgeführt (also der Anmeldung für den Wiederausgang der Ware). Bis dato stand dort die Bezugsnummer der ursprünglichen Einlagerungs-Anmeldung, auch weil in der Informationsnachricht von ATLAS genauso verfahren wird.

(star)

67214

ATLAS

SumA-Bewilligung ETD in Stammdaten hinterlegen

In der ATLAS-Teilnehmerrolle des Geschäftspartners kann man jetzt ETD-Bewilligungen hinterlegen. ETD-Bewilligungen (Bewilligung für Electronic Transport Documents) werden in der Suma-Wiederausfuhr gebraucht. Die Bewilligung gilt nur für den Anmelder einer Wiederausfuhr, nicht für einen Vertreter, und Scope wird sie nur dann vorbelegen, wenn die Art der Wiederausfuhr 6 oder 7 ist (nach Art. 199/200 UZK). Beim Ändern der Wiederausfuhrart nach "Drittland" wird die Bewilligung n der Anwendung wieder gelöscht.

(red star)

67136

ATLAS

Sortierung auf die Symbolspalte ist nicht so ganz korrekt

In den Homeviews für Summarische Anmeldung, Einfuhr, Zollager und EGZ kann Scope jetzt nach Klick auf die linke Symbolspalte nach den Symbolen sortieren, sodass eine Sortierung z.B. nach Fehler möglich ist.

Customs NL


Ticket

Area

Summary

Description

(red star)

70212

NL Customs

[AGS] ContainerNumber not populated from SCIN

When a container number is listed in an AGS SCIN message, it will be correctly mapped to the equipment field of the AGS declaration.

(star)

68897

NL Customs

AGS Import from CSV does not update procedure correct

The generation of AGS Import files originating from CSV has been improved. The net weight can be automatically calculated and the Shipment Reference in the declaration follows the normal procedure.

(red star)

68814

NL Customs

[AGS] ADDSUP messages - disable Copy / Paste option

The ADDSUP and ADDCOR still allowed to add or remove items although not allowed according to the customs specifications. This is no longer possible.

(red star)

68679

NL Customs

[AGS] New DTV Request on item level

A DTV request can be sent for an individual item of a declaration. On declaration level all DTV requests, for all items and for individual items, become visible.

(star)

68330

NL Customs

AGS Import: Add declaration type: Destruction / Vernietiging

A new Declaration Type has been added to AGS Import: "Destruction / Vernietiging". This type has been added for the following reasons :
- Allow filtering and statistics on only "Destruction" declarations
- Add validation on the number of added Additional information lines (max. 2 with DV1, max. 9 without DV1)

(star)

68296

NL Customs

Add email customs documents for Shed Partner of declaration for AGS (ReleaseDocument, EAD) and NCTS (TAD)

The automatic emailing of NL customs documents has been extended to the Goods Location Partner. If the Goods Location Partner of a declaration has the role NL Customs Partner and an e-mail address has been entered on the general tab of that role, a copy of the corresponding document will be sent to the e-mail address provided.

(star)

68295

NL Customs

PDE/RTO: Break-down: When adding lines, copy location from previous break-down line

When creating a new line on a breakdown, the reference type and location of the previous breakdown line will be copied.

(star)

68294

NL Customs

GPA/DTV: DTV procedures created for GPA takeout do not have reference fields filled in

The Shipment Reference from the related declaration will also appear in the DTV Request entry.

(red star)

68293

NL Customs

[AGS DTV] Search on LRN in AGS DTV does not work

Searching on the LRN of the AGS DTV request has been made available to allow better support for questions regarding the AGS DTV application.

(red star)

68291

NL Customs

[CLIENT PD] Lookup should be based on codelist OTP015

In the PD entry the code list for country of origins has been adjusted to contain the PD values and not the AGS values. For example, IC for Canary Island is only valid for PD whereas in AGS Import it should be EU (AGS Import ES = EU).

(red star)

68290

NL Customs

[PDE/RTO Take In] Validate number field on characters (auto-replace)

In PGTS Take in / Take out transactions validation on correct MRN's is added for all customs documents that can get an MRN assigned.

(star)

68289

NL Customs

Extend AGS Report with packaging details fields

The AGS Excel report on item level has been extended with a column in Excel column FE that will contain the packaging information. Multiple lines of package details will be split using a pipe (an | character) as separator.

(star)

67963

NL Customs

NL Customs - Compliance Check

The compliance check (verification of partners) which was already active in regular shipments as described on https://wiki.riege.com/display/SCOPEEN/Address+Compliance+Check+-+Functions+-+General has been extended to include NL Customs entries. For NL Customs declarations without shipments the compliance check can now be used easily. The check can be configured containing either warning or blocking/error messages. If you want to activate this module, please contact your local support team by using F12 in Scope or sending an email message to support@riege.com.

(red star)

67790

NL Customs

PDE/RTO Take Out: MRN validation missing for customs reference "IM"

In a PDE Take-out transaction the document number entered if the type is set to IM, will be validated to be a proper MRN (containing the right check digit) .

(star)

67433

NL Customs

PDE/RTO: Add option "ALL" in dropdown

In the PDE/RTO inventory overview, it is now possible to select "ALL" for all warehouses, then the inventory of all warehouses will be displayed. An additional column has been added to indicate the warehouse.

(star)

67329

NL Customs

[AGS] Add ICSHUB as follow-up procedure

It is now possible to create an ICSHUB message based on an earlier created AGS declaration (import or re-exportation).

(star)

66180

NL Customs

[Partner] Add print of CoE to "Export Document To:"

It is possible to indicate on the NL Customs Partner role that AGS import, AGS export and NCTS documents should be e-mailed automatically to the given mail addresses upon release by NL Customs.
For import these documents are: Payment Details and Release Document
For export these documents are: Export Accompanying Document and Confirmation of Exit
For NCTS this document is: Transport Accompanying Document

Customs US


Ticket

Area

Summary

Description

(red star)

68276

US Customs

[GTL][NetCHB] NetChb - Air and Sea Import - Arrival Notice - Port of entry is from FIRMS

Providing that the import terminal field (or shed on sea shipments) has a partner filled in with the US partner profile role set up with a firms code. Then when one creates a NetCHB arrival notice, the entry port will default to the schedule D port code that is associated with that firm's code.

(green star)

68270

US Customs

NetChb - Air Import Shipments - Send Flight as Voyage Number

A new feature that will add a flight or voyage number to the NetCHB arrival notice based off of what is entered in the general tab.

(star)

68265

US Customs

Add state to Arrival notice and so if can be added info sent to NetCHB

When creating a NetCHB arrival notice, the state/province filed will now populate by default with the State or province of the consignee.

(red star)

68217

Air,Import,US Customs

NetChb Air Arrival Notice - use of Master Bill Prefixes

Add airline prefixes automatically on NetCHB arrival notices, completing the MAWB number.

(red star)

68216

US Customs

[GTL][Importer Security Filing] US ISF - once a B/L is transmitted to CBP it cannot be re-used

Canceled ISF bill numbers will no longer be considered as a used Bill number is used again when re-submitting ISF

(star)

66924

Finance

NetCHB integration: Process final statement and create invoices

NetChb Interface: on receipt of CBP final daily statements, these will convert estimated duty/excise amounts to open customs invoices.

(green star)

66532

US Customs

Consignee and Import should default on NetCHB arrival notice

A new feature that automatically defaults consignee as the importer of record as a party in Entry Summary if they have a bond in their partner code. Also, defaults consignee as consignee as a party on the Entry Summary

(red star)

62655

US Customs

Limit the ID type choices on certain ISF parties

Parties are no longer defaulted to various ISF fields where these may be incorrect. By contrast some correct defaults are introduced based on identifiers within the partners.

Finance


Ticket

Area

Summary

Description

(star)

70105

Finance

Shipment Overview - Add dedicated filter field for special contract/simpler order statistical reference value

A new filter for the reference field on Contracts and Simple Orders has been introduced

(star)

69618

Finance

Accounting - Don't allow to close the current month before end of the month

An additional validation has been added to the accounting function to prevent that the current month and future months can be closed. The current month can only be closed on the last working day of the month or in the next month.

(star)

69616

Finance

EU VAT ID - Allow to mark a VAT ID as valid for domestic invoices

Due to changing EU VAT rules, the VIES database and/or local VAT authorities are making a distinction between VAT numbers valid for intra-community (EU) transactions and the ones valid for domestic transactions only. This caused the Scope VIES validation to be incomplete. The VAT numbers for domestic transactions are only valid in a local transaction. In order to allow the user to bypass the VIES validation and being able to register the local invoices correctly, an additional manual status can be assigned to the VAT number, if the user has the required permission. This status "Manually marked as valid for domestic use" will allow the usage of the VAT number in both incoming and outgoing invoices if they are domestic invoices. (The validation is based on the country code of the invoicing branch partner compared with the country code in the domestic VAT number). If the new permission is required, please raise a ticket using F12 telling which users will need this permission or send an email message to support@riege.com.

(star)

69615

Finance

Re-add credit limit check before voucher finalization

Option to (re)introduce credit-limit-checks upon invoice finalisation has been added

(star)

69079

Finance

Financial status Pre-Billed - Introduce Pre-Billed-On date

Scope now stores the date a shipment was pre-billed separately from the date of the actual billing.

(red star)

69078

Finance

Quotations - Text blocks appear as n/a after copying quotation

The issue where the language of the text-blocks of an copied quotation where set to n/a has been resolved, copied quotations will use the text blocks as used on the original quotation.

(star)

69075

Finance

Scope CSV Accounting Interface - Enable separate MAWB and HAWB fields for Geis Group / General Transport

Accounting interface: Scope-CSV-format now holds separate fields for HAWB and MAWB

(red star)

68864

Finance

Profit-Loss Report - Shipments are missing in report

Corrected a situation where certain shipments escaped the selection in reporting

(star)

68693

Finance

Quotations - Improve Incoterm place defaulting

Quotations: The incoterm-location will now be properly defaulted.

(star)

68691

Finance

Export and import option for Payment Terms

Debtor and Creditor payment terms can now be exported and imported for easier setup/setup extension

(star)

68678

Finance

Scope CSV Accounting Interface - Enable the MAWB/HAWB field for NIS DE and ES

customer specific: HAWB/MAWB field is shown in ScopeCSV Accounting interface for certain additional legal entities

(star)

68675

Statistics

Shipment Overview Grouped Report - Add layouts with charge type groups

Layouts are now available for the Grouped Reports from Shipmentoverview

(star)

68639

Finance

Partner Export - Add field Line of Business

The field "Line of Business" has been added to the partner export

(red star)

68637

Finance,Statistics

Aggregated Invoice Excel Export - New column names as defined in a layout are not used

The new column names as defined in a layout of type Aggregated Invoice / Shipment Data are now shown properly in the report

(star)

68577

Finance

Customers and Prospects Home View - Add advanced filters for last 'date' columns

CRM: A new filter for "last sales activity" has been added to the homeview

(green star)

68576

Finance

New estimate income - Default recipient with orderer

When creating new income estimates they are now defaulted to the orderer of the shipment

(star)

68349

Finance,Statistics

Shipment Overview: Add column Clerk

Clerk is now available as sortable column in shipment overview

(red star)

68319

Finance

AP Imports - Unable to parse a XLSX import file

When trying to import a corrupted File into the AP Imports appliance a more meaningful error-message is shown

(star)

68304

Finance

New outgoing invoice - Determine recipient based on selected estimates

Invoicing: When adding estimates to an outgoing invoice Scope now checks the partner these estimates relate to. If all selected estimates have the same (not empty) partner, this partner will become the recepient of the resulting invoice. Otherwise the recipient of the invoice remains the default invoice recipient.

(star)

68303

Finance

Charge Types Home View - Add export & import function for charge type translations

Scope-Setup: Charge Type Translations can now be imported via an Excel-Sheet. The functionality can also be used to update an existing installation.

(star)

68302

Finance

Enhance aggregated invoice by charge type feature

Aggregated invoices by charge type now allow the selection of a charge group. Some minor display glitches have been eliminated

(star)

68285

Finance

Scope CSV Accounting Interface - Extend interface for customer OCG

Customer specific: additional fields have been added to ScopeCSV-accounting interface

(star)

68284

Finance

Shipment Overview - Add one time address filter option

The Shipment Overview has been enhanced to allow filtering by the use of One-Time-Addresses on shipments

(star)

68282

Finance,Forms

Implement a VoucherOrderDataMapProducer for shipment type ForwardingOrder

Sope has been enhanced to allow proper invoice print on forwarding orders

(star)

68159

Finance

Export and import option for Tax Keys

Setup: It is now possible to import Taxkeys via an Excel-sheet and to export to an Excel-sheet

(star)

68096

Finance

Sales Activity Editor - Offer email addresses of select contacts as recipients on email tab

Sales Activity Editor - Offer email addresses of select contacts as recipients

(star)

68095

Finance

Shipment Overview Detailed Report - Add a column for the shipment blocked status

"Shipment blocked"-status is now available in Detailed Shipment Report

(red star)

68084

Finance,Forwarding

Activity Types: Save Action Closes Editor

ActivityTypesEditor: Save no longer closes the editor

(red star)

68050

CRM,Finance

Sales person - A sales person does not need to be a Scope user - incorrect validation error

Salespersons no longer need to be a Scope user

(star)

68048

Finance,UI

Accounts Payable Home View - Rename and add new system filters

Filters in AP appliance have been renamed for more clarity

(star)

67992

Finance

Accounts Payable - Default payment reference with vendor invoice number

Payment reference is now defaulted with vendor invoice number when method of payment is "Transfer"

(star)

67939

Finance

Calculate Jobcosting - Add option to skip draft invoice creation

The automatic creation of the draft invoice can now be disabled in the particular activity type

(star)

67936

Finance

Add rate field to quotation jobcosting dialog

Quotations: When adding financial figures to a quotation Scope now also diplays the rate if the amount is based on a rate.

(star)

67934

Finance

Datev Format - Add configuration option for packaging of invoices

DATEV-accounting interface: New option to group by month or year

(red star)

67909

Finance

Email Attachments Dialog - Down button not visible

Invoicing: Email-Attachments-Dialog has been repaired

(red star)

67908

Finance

[Accounting] Incorrect permission handling for 'Open Tax-Key-Filter' context action

A problem with access rights to tax-key-filters has been fixed

(star)

67904

Finance

Implement Italian tax rules (part 1)

Scope can now handle more of Italian tax specialities

(star)

67806

Finance

Accounts Receivable - Allow to copy & paste Fiscal UUID from Ctrl-i dialogue in MX

MX only for better usability it is now possible to copy & paste Fiscal UUID from Ctrl-I dialogue

(red star)

67805

Finance

Accounts Receivable - Email subject for outgoing credit notes is empty

email-subject for outgoing credit note is now properly defaulted

(star)

67792

Finance

Sales Activities Home View - Harmonize filter options

CRM/Sales Activities: Filter options in the homeview have been harmonised

(star)

67791

Finance

Sales Activities Home View - Add option to show sales activities for all branches

CRM-Module: A new option is now available to show Sales activities of ALL branches

(star)

67751

Finance

Sales Activities - Make sales person field editbale

Entering new sales activities is no longer limited to sales persons. However a valid sales person needs to be entered for the activity

(star)

67677

Finance

Sales Activity Type - Name must not be empty

Additional validation for new sales activity types "name must not be empty"

(red star)

67673

CRM,Finance

Sales Activity - Add sales activity type to the map producer

The sales activity type is now available for printout

(star)

67643

Finance

Sales Activity Editor - Improve display of sales activity types

Sales Activities: Display the Sales activity type values in format <code> - <name> instead of showing just the code.

(star)

67418

Finance

Financial status of order with cost specification

A new financial status "Pre-Billed" has been introduced in Scope. A shipment where all calculated charges are assigned to a printed costspecification or invoice receives this status

(star)

67417

Finance

Accounts Payable Home View - Add filter capabilities for payment file generation

In the last version of Scope the option to generate SEPA files for processing automated payments in banking applications was added. This release provides a improved filter options. An accounts payable invoice will be considered, ready for payment when a payment reference is added under the transfer action link and a bank account is linked in the same section. When an accounts payable invoice has already been included in a SEPA file, an additional flag will be set. To filter for AP which are ready for Payment, use the 2 filter criteria: Ready for Payment = Yes Payment Generated = NO To filter for AP which where already included in Payment file, use the filter criteria : Payment Generated = Yes. Advises is to store this criteria in the filter manager.

(star)

67110

Finance

Quotations: Add PaymentTarget for Customs Invoices to mapproducer

Quotations: PaymentTarget for Customs Invoices is now available for print

(star)

67096

Finance,UI

[Accounts Receivable] Improve Charge Type Search Field

Display of information in ChargeTypeSearch has been improved

(green star)

66921

Finance

Aggregated Invoice: Enable splitting of invoice per charge type

Scope can now produce aggregated invoices for (a) certain chargecode(s) rather than based on an existing costspec

(red star)

63607

Finance

Shipment Overview: Consol Report does not work for more than one currency

Consol Report over multiple currencies has been corrected

(red star)

60365

Finance

Accounts Receivable - Addition is not defined between different currencies during voucher preview

Accounts Receivable - Change of currency on reopened cost specs is now treated properly

(star)

55322

Finance

Exact Online Interface - Split files by #transaction-lines instead of #transactions

Until this version, the exact online interface batch, resulted in files with a maximum of 100 bookings, this was an earlier limitation of Exact online. We were informed that this limitation no longer applies and a new maximum has been set on 8MB per transaction file, and the Exact online accounting interface has been adjusted accordingly. The new maximum per file is set to 9000 transaction lines. This will downsize the number of files to be imported in Exact online per batchjob.

Forwarding


Ticket

Area

Summary

Description

(red star)

68347

Forwarding

Forwarding Order Container Data Errors

When editing certain details of a container of an import shipment created from a Forwarding Order, an exception was triggered. Fixed.

(star)

68299

Forwarding

FedEx Labels: Terms and Conditions

Customers may select the FedEx label stock type in their FedEx party partner role and choose an option to include the FedEx terms and conditions in their labels.

(red star)

67878

POMS,Webtracking

Scope Connect: New Consignment Remarks not Stored

Remarks for newly captured customer consignments were not stored. This has been fixed.

(red star)

67704

POMS

Forwarding Order Persistence Error

Under certain circumstances, a newly created Forwarding Order was not stored correctly. This has been fixed.

(star)

67272

Customs,Forwarding

Customs Box Improvements

The list of customs procedures associated with a shipment has been improved. Its size was redesigned, and Scope now shows a tally of the counts of customs procedures by type.

(star)

67260

Forwarding

Shipping Order Interface: Insurance Value

The Scope Shipping Order XML interface version 1.5 includes a new element to transmit an insurance value

(star)

67259

Forwarding

Pre-Alert Interface: Insurance Value

The Scope Pre-Alert XML interface version 1.2 includes a new element to transmit an insurance value

(red star)

67168

POMS

Customer Consignment Versus Removed Forwarding Order

Under rare circumstances, a background error occured when removing Customer Consignments which had been linked to a Forwarding Order. This bug is fixed.

(star)

67165

Forwarding

ATD/ATA Updates not visible in Shipment Statistics

Updates to the ATD or ATA of a shipment were not immediately visible in the Shipment Overview and any reports generated from there. This has been fixed.

(green star)

67138

POMS,Webtracking

Scope Connect: POMS Schedule Details Change Quantities

Requested, promised, ready, shipped and delivered quantities for a P.O. schedule are editable via Scope Connect

(red star)

67103

Forwarding

Pre-Alerts: Automatic Document Selection Faulty

The settings to include manually uploaded documents in EDI pre-alert messages to an agent, did not work as expected, i.e. manually uploaded documents were included although the option had been deactivated.

(red star)

67102

Forwarding,POMS

Forwarding Order FWD_HU_LABEL PK Violation

When working with multiple containers related to both, an import shipment and a Forwarding Order, an error could occur. Fixed.

(green star)

66901

POMS,Webtracking

Scope Connect P.O. Management: Packing Lists

Scope Connect provides a quick and easy way to capture packing lists.

(green star)

66897

Webtracking

Scope Connect P.O. Management: Purchase Orders Overview

P.O. data is made available via Scope Connect

(star)

66490

POMS

Purchase Order Home: Preview Improvements

The preview for Purchase Orders was improved

(star)

66222

Forwarding

FedEx Label Format Configuration

Customers may now configure the type of label stock typ to request for FedEx shipments (e.g. half-page or 4x6), and whether the terms and conditions should be included. The settings are accessible via the FedEx party partner role.

(red star)

64235

Ordertracking,POMS

Order Tracking Email Templates: Main Transport Order Parameters for Forwarding Orders

E-Mails generated for Forwarding Orders can contain details about their routing legs.

General


Ticket

Area

Summary

Description

(star)

62833

Article,ATLAS,CH Customs,NL Customs

Article: Add separate permission to change article numbers

In Article maintenance we have added an additional permission which allows users to change the article number of an article. By default users can create new Article but an extra permission is needed when the article code needs to be changed. Extra permission was required as the article number is the unique key and changing it caused problems in Customs Inventory positions.

Handling


Ticket

Area

Summary

Description

(star)

69967

Warehouse

Take-In Export: HRCM Manipulation

German LBA only

(star)

68886

Warehouse

Virtual Scan Privilege

new permission "Handling Virtual Scan"

(red star)

68674

Warehouse

Scope MDE: Take-In Wrong Environment

Mobile take-ins are completed in the correct warehouse environment, even if the handheld user has a different main branch assigned.

(red star)

68358

Warehouse

Duplicate Screening Task

There was a display glitch when entering a screening order for a Handling Shipment. Users were lead to believe that the same screening would be charged twice. This is now fixed.

(red star)

68072

Warehouse

Multiple AirShipmentData for shipment OID

An shipment data record should only exist once in Scope. However, there were workflows that lead to duplicate shipment data (identified by air waybill number), when working with RFS flights.

(red star)

67989

Air,Export,Warehouse

Screening Tasks: Screening Methods Editable After Finish

The screening methods of a finished screening task are no longer editable.

(red star)

67560

Warehouse

Handling Shipment: Prevent Recursive Consolidation

Scope prevents users from creating recursive consolidations of Handling Shipments.

(red star)

66903

Air,Warehouse

Shipper's DGR Declaration (DGD): Abbreviations for Weights, Emergency Contact

The output of a Shipper's DGR declaration was improved: Emergency contact information is set in Handling box, weight and volume units are formatted as proper abbreviations instead of one-letter codes (e.g. "kg" instead of "K").

(red star)

66431

Warehouse

Duplicate Take-In Scan

An error was fixed that was triggered when a completion time was manually entered for a take-in but the same take-in received another package label scan.

(green star)

61763

Warehouse

Print Barcode Labels from Handling Shipment

Scope users may now print package labels (IATA, House, Combi) for Handling Shipments.

Seafreight


Ticket

Area

Summary

Description

(red star)

69842

Forwarding

Prevent Main Transport Order Without Leg

Scope will now prevent users from deleting all legs of a main transport.

(red star)

68801

Forwarding

Sea Import Take-In Error

Creating a take-out for a sea import House shipment sometimes lead to an exception. This is fixed.

(red star)

68662

Forwarding

Inbound EDI Pre-Alerts: Inconsistent Container Types

Importing pre-alert data which contains unknown container types could lead to inconsistent container type master data that prevented any further processing of these messages. Fixed.

(red star)

68570

Forwarding

FIATA FCR for Unknown Countries

The FIATA FCR editor was blocked for countries that were not contained on a certain list. This restriction is no longer active.

(red star)

68561

Forwarding

Sea Export Super House Consolidation Error

Under certain circumstances, creating and consolidating on a sea export Super-House shipment lead to an error. Fixed.

(red star)

67238

Import,Sea,UI

Sea Import: House from Master Wrong Focus

When creating a new House shipment from a Sea Import Master shipment, the initial focus for data entry was wrong. This is fixed.

(star)

67229

Sea

BL editor Movement Scope is empty

The movement scope of a House B/L is initialized with the corresponding shipment's movement scope. The movement scope of B/L Instructions is initialized with the corresponding main transport's movement scope.

(red star)

66469

Sea

Main Leg Dialog does not Grow

The voyage details dialog was improved.

(star)

64798

Forwarding,Sea

Sea: Show Port of Loading / Port of Discharge (Sea Ports)

Scope allows capturing of non-sea legs in the main transport order to the shipping lines. In the past Scope considered the first origin (last destination) as the port of loading (port of discharge). This is no longer true, so we adjusted the behavior to reflect only the first origin (last destination) of a sea freight leg. However, when communicating with shipping lines over INTTRA or other portals, these legs are not marked correctly from time to time, and users struggled with the way Scope interpreted this data. We have now implemented a more refined approach to dealing with port of loading and port of discharge in these cases.

(star)

58078

Forwarding

Dakosy A08/A18/A19: Print Carrier Booking Reference Number

The carrier's booking reference number can be included in Dakosy printouts for A08, A18 etc.

Workflow Changes


Ticket

Area

Summary

Description

(star)

68272

ATLAS

Tydenseal muss bei Fehler/Rückweisung mit dem Vorgang verbunden bleiben

In Atlas NCTS werden verwendete Verschlüsse jetzt bei Fehler oder Rückweisung des Vorgangs nicht mehr automatisch freigegeben. User können den Vorgang manuell erledigen, um die Verschlüsse freizugeben.

(star)

64798

Forwarding,Sea

Sea: Show Port of Loading / Port of Discharge (Sea Ports)

Scope allows capturing of non-sea legs in the main transport order to the shipping lines. In the past Scope considered the first origin (last destination) as the port of loading (port of discharge). This is no longer true, so we adjusted the behavior to reflect only the first origin (last destination) of a sea freight leg. However, when communicating with shipping lines over INTTRA or other portals, these legs are not marked correctly from time to time, and users struggled with the way Scope interpreted this data. We have now implemented a more refined approach to dealing with port of loading and port of discharge in these cases.

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