Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Customs CH
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|
| ATLAS | Zertifizierung AES 2.4 - EORI-NL fehlt; ist nicht optional | Tested by Zertifizierung | |
| ATLAS | [RSI][AES] Scope feedback from 'hensgen' (01.08.2019) | Tested by Zertifizierung | |
| ATLAS | [RSI][AES] Scope feedback from 'hensgen' (01.08.2019) | Beim Öffnen einer Zollnachticht (technische Fehlermeldung) trat ein Fehler auf. Dies wurde nun behoben. | |
| 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. | |
| 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. | |
| 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. | |
| ATLAS | ATLAS SumA: REXDIS kopieren | Bei Wiederausfuhren mit erhaltener ATO-Nummer können jetzt ggf. fehlerhafter Position der Wiederausfuhr in einen neuen Wiederausfuhrvorgang übernommen werden. | |
| 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. | |
| 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. | |
| 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. | |
| 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 | |
|---|---|---|---|---|
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| 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 : | |
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| 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). | |
| 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. | |
| 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. | |
| 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. | |
| 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) . | |
| 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. | |
| 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). | |
| 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. |
Customs US
Ticket | Area | Summary | Description | |
|---|---|---|---|---|
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| 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 | |
| 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. | |
| 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 | |
| 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 | |
|---|---|---|---|---|
| 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 | |
| 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. | |
| 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. | |
| Finance | Re-add credit limit check before voucher finalization | Option to (re)introduce credit-limit-checks upon invoice finalisation has been added | |
| 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. | |
| 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. | |
| 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 | |
| Finance | Profit-Loss Report - Shipments are missing in report | Corrected a situation where certain shipments escaped the selection in reporting | |
| Finance | Quotations - Improve Incoterm place defaulting | Quotations: The incoterm-location will now be properly defaulted. | |
| Finance | Export and import option for Payment Terms | Debtor and Creditor payment terms can now be exported and imported for easier setup/setup extension | |
| 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 | |
| Statistics | Shipment Overview Grouped Report - Add layouts with charge type groups | Layouts are now available for the Grouped Reports from Shipmentoverview | |
| Finance | Partner Export - Add field Line of Business | The field "Line of Business" has been added to the partner export | |
| 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 | |
| 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 | |
| Finance | New estimate income - Default recipient with orderer | When creating new income estimates they are now defaulted to the orderer of the shipment | |
| Finance,Statistics | Shipment Overview: Add column Clerk | Clerk is now available as sortable column in shipment overview | |
| 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 | |
| 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. | |
| 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. | |
| 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 | |
| Finance | Scope CSV Accounting Interface - Extend interface for customer OCG | Customer specific: additional fields have been added to ScopeCSV-accounting interface | |
| 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 | |
| Finance,Forms | Implement a VoucherOrderDataMapProducer for shipment type ForwardingOrder | Sope has been enhanced to allow proper invoice print on forwarding orders | |
| 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 | |
| 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 | |
| Finance | Shipment Overview Detailed Report - Add a column for the shipment blocked status | "Shipment blocked"-status is now available in Detailed Shipment Report | |
| Finance,Forwarding | Activity Types: Save Action Closes Editor | ActivityTypesEditor: Save no longer closes the editor | |
| 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 | |
| Finance,UI | Accounts Payable Home View - Rename and add new system filters | Filters in AP appliance have been renamed for more clarity | |
| 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" | |
| 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 | |
| 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. | |
| Finance | Datev Format - Add configuration option for packaging of invoices | DATEV-accounting interface: New option to group by month or year | |
| Finance | Email Attachments Dialog - Down button not visible | Invoicing: Email-Attachments-Dialog has been repaired | |
| Finance | [Accounting] Incorrect permission handling for 'Open Tax-Key-Filter' context action | A problem with access rights to tax-key-filters has been fixed | |
| Finance | Implement Italian tax rules (part 1) | Scope can now handle more of Italian tax specialities | |
| 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 | |
| Finance | Accounts Receivable - Email subject for outgoing credit notes is empty | email-subject for outgoing credit note is now properly defaulted | |
| Finance | Sales Activities Home View - Harmonize filter options | CRM/Sales Activities: Filter options in the homeview have been harmonised | |
| 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 | |
| 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 | |
| Finance | Sales Activity Type - Name must not be empty | Additional validation for new sales activity types "name must not be empty" | |
| CRM,Finance | Sales Activity - Add sales activity type to the map producer | The sales activity type is now available for printout | |
| 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. | |
| 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 | |
| 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. | |
| Finance | Quotations: Add PaymentTarget for Customs Invoices to mapproducer | Quotations: PaymentTarget for Customs Invoices is now available for print | |
| Finance,UI | [Accounts Receivable] Improve Charge Type Search Field | Display of information in ChargeTypeSearch has been improved | |
| 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 | |
| Finance | Shipment Overview: Consol Report does not work for more than one currency | Consol Report over multiple currencies has been corrected | |
| 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 | |
| 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 | |
|---|---|---|---|---|
| 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. | |
| 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. | |
| POMS,Webtracking | Scope Connect: New Consignment Remarks not Stored | Remarks for newly captured customer consignments were not stored. This has been fixed. | |
| POMS | Forwarding Order Persistence Error | Under certain circumstances, a newly created Forwarding Order was not stored correctly. This has been fixed. | |
| 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. | |
| Forwarding | Shipping Order Interface: Insurance Value | The Scope Shipping Order XML interface version 1.5 includes a new element to transmit an insurance value | |
| Forwarding | Pre-Alert Interface: Insurance Value | The Scope Pre-Alert XML interface version 1.2 includes a new element to transmit an insurance value | |
| 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. | |
| 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. | |
| 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 | |
| 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. | |
| 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. | |
| POMS,Webtracking | Scope Connect P.O. Management: Packing Lists | Scope Connect provides a quick and easy way to capture packing lists. | |
| Webtracking | Scope Connect P.O. Management: Purchase Orders Overview | P.O. data is made available via Scope Connect | |
| POMS | Purchase Order Home: Preview Improvements | The preview for Purchase Orders was improved | |
| 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. | |
| 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 | |
|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|
| Warehouse | Take-In Export: HRCM Manipulation | German LBA only | |
| Warehouse | Virtual Scan Privilege | new permission "Handling Virtual Scan" | |
| 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. | |
| 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. | |
| 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. | |
| Air,Export,Warehouse | Screening Tasks: Screening Methods Editable After Finish | The screening methods of a finished screening task are no longer editable. | |
| Warehouse | Handling Shipment: Prevent Recursive Consolidation | Scope prevents users from creating recursive consolidations of Handling Shipments. | |
| 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"). | |
| 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. | |
| 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 | |
|---|---|---|---|---|
| Forwarding | Prevent Main Transport Order Without Leg | Scope will now prevent users from deleting all legs of a main transport. | |
| Forwarding | Sea Import Take-In Error | Creating a take-out for a sea import House shipment sometimes lead to an exception. This is fixed. | |
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| Sea | Main Leg Dialog does not Grow | The voyage details dialog was improved. | |
| 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. | |
| 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 | |
|---|---|---|---|---|
| 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. | |
| 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. |