Legend
- bug fix
- improvement
- new feature
Changes for:
Airfreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Forwarding | Error When Airline Booking Confirmation for a Historical Shipment is Received | Airline booking confirmations are processed correctly, even if they refer to an AWB number that was last used more than a year ago. | ||
Warehouse | FWB Parser Broken for Exotic RTD Line | Some RTD lines in the FWB message were not processed correctly. This is fixed. | ||
Air | FBL Generation Broken for Short Flight Numbers | Flight booking lists (FBLs) work well even with shorter flight numbers, e.g. "BR 76". The technical message requires three digits, so Scope automatically prepends a 0 (zero) character when sending the message to the airline or handling partner. | ||
Forwarding | Airline Booking Service Unavailable | Improved robustness when the airline booking service is unavailable | ||
Air,Export,Forwarding | Better Validation Messages for AWB Numbers Issued by Non-IATA Air Carriers | Erroneous validation messages about duplicate AWB numbers were removed | ||
Air,Export | Inconsistent State When Converting a Booking Into a Master + House | Converting a booking into a House + Master combination left the user with an inconsistent, i.e. unconsolidated, state. This is fixed. | ||
Forwarding | Booking Consolidation Race Condition | Fixed an error that occurred when two users changed the consolidation of bookings on a shipment quasi-simultaneously. | ||
Air,Export | Flight Schedule: Show Flight Times | Columns in the flight schedule dialog are wider, so it is easier for users to read the actual departure or arrival times. |
Customs CH
Ticket | Area | Summary | Description | |
---|---|---|---|---|
CH Customs | Create CustomsAssessment message for e-dec receipts (EVV) | Für Edec Import können nun bei Eingang der customs duties decision und der decision VAT diese per Schnittstellennachricht an ein externes System weitergegeben werden. |
Customs DE
Ticket | Area | Summary | Description | |
---|---|---|---|---|
ATLAS | Bei SumA Vorgängen mit einer CUSPCS kann die Rechtsklickaktion "SumA Pos. auf Verwahrschein drucken" nicht richtig ausgeführt werden | Der Verwahrschein kann bei Positionen die eine PCS haben nun für jede Position erzeugt werden. Der Fehler, dass nur die erste Position gedruckt werden kann wurde behoben. | ||
ATLAS | Zeichenanzahl EUR.1 Warenbeschreibung mit AES Warenbeschreibung angleichen | Im EUR.1 werden bei der Warenbeschreibung nun analog zur AES-Anmeldung 280 Zeichen statt 255 Zeichen angedruckt. | ||
ATLAS | NCTS/AES Codelisten nach Update defekt | Die Atlas-Codelisten werden jetzt in 3 Pakete (AES, EAS und Einfuhr/NCTS) aufgeteilt, um Kollisionen zwischen Listen gleichen Namens mit unterschiedlichem Inhalt zu vermeiden. Alle diese Listen werden aus dem offiziellen Downloadbereich von zoll.de heruntergeladen. | ||
ATLAS | Stelle Kritische Felder auf Read Only in EGZ, Zolllager und AV | We have disabled editing functionality for all EGZ content which has already been sent to customs. | ||
ATLAS | Atlas Einfuhr: Erweiterung der Pos. Statistik und Ausdruck des Kombinierten Ausdrucks | Die Atlas Einfuhr Positionsstatistik wurde erweitert um die folgenden Felder: Datum bei AWB Nummer bei AWB Datum bei Form A Nummer bei Form A Registrierter Ausführer (Rex C100) Nummer Registrierter Ausführer (Rex C100) Datum N864 Nummer N864 Datum N954 Nummer N954 Datum | ||
ATLAS | ATLAS Einfuhr: Automatischen Versand der CUSCON abbrechen wenn ATC vorliegt | Ein Fehler im verzögerten Senden der ZvG-Bestätigungen in Scope wurde behoben. Wenn durch das verzögerte Senden eine Bestätigung der ZvG gesendet wird, diese ZvG aber mittlerweile von einem anderen Branch bestätigt wurde, blieb auf Grund der Fehlermeldung der Vorgang im ATA-Status stehen. | ||
ATLAS | Atlas: Funktion für EGZ-Gesamtstatus Anzeige | Bei Nachrichten CFCPED (EGZ) Zolllager SCWPED (BA) Aktive Veredelung SCIPED (EGZ-AV) wurde die Funktion "Bisher übertragene Daten" eingeführt. Hier kann der Anwender den Zustand der an ATLAS übertragene Vorgangs einsehen. Diese Feature kompensiert die Anzeige bei ergänzende Anmeldungen und die Einführung von "schlanke Nachrichten" die ab ATLAS 9.0 eingeführt wird. Dort werden nur die Daten angezeigt die an ATLAS übertragen werden. | ||
ATLAS | [Atlas/Einfuhr] Wird ein Einfuhrvorgang aus einem anderen Branch kopiert dann kann die Nachrichtenliste nicht mehr eingesehen werden | Einfuhrvorgänge aus anderen Scope Niederlassungen können nun kopiert werden und über die eigene Branch bearbeitet und gesendet werden. Dies erleichtert beispielweise Urlaubsvertretungen für Kollegen aus anderen Niederlassungen der eigenen Firma | ||
ATLAS | ATLAS SumA: "Art der Identifikation" in der ESA editieren | Das Feld "Art der Identifikation" ist nun in der Bestätigung der Gestellung editierbar. | ||
ATLAS | Vorläufige Abgabenberechnung in der Einfuhr-Statistik | Die Einfuhrstatistik erlaubt nun, auch voraussichtliche Abgaben z.b. für VZA darzustellen. Somit muss mit der statistischen Auswertung nicht mehr gewartet werden, bis zb. die EGZ abgeschlosssen ist und die Einfuhrabgaben Zoll / Eust final festgesetzt wurden. | ||
ATLAS | Drucken eines Verwahrscheins für mehrere Positionen | There is a new action in the SumA position finder to print the current selection of positions on a verwahrschein. Also, there is a new action in the SumA Homeview to search for positions with the same SpO | ||
ATLAS | Atlas BE-Anteile: Vorgang öffnen schlägt fehl bei falsch formatierten Registriernummern | Wird die Reg-Nr. im AES unter Beendigung zu kurz erfasst und versucht man den Vorgang zu öffnen, um den Beendigungsvorgang anzusehen, erscheint eine Meldung, dass Scope diesen nicht öffnen kann, da kein Verfahren bestimmt werden kann, aus dem die Beendigung stammt. | ||
ATLAS | Cannot send CusCon at the scheduled time, if the scheduled time is before 1970-JAN-01 | Das Datum der CusCon kann nicht mehr in der Vergangenheit liegen. Eine Validierung wurde implementiert. |
Customs NL
Ticket | Area | Summary | Description | |
---|---|---|---|---|
NL Customs | [AGS] Automatic cleanup Comfort95 messages older than 3 months | The number of AGS guarantee check stored in the system will now be limited to 3 months, older guarantee checks will be removed automatically. | ||
NL Customs | AGS Exports Container number defaulting | In AGS Export declarations "unknown' container numbers will no longer be defaulted to AGS as a dash. | ||
NL Customs | Extend AGS Report full address of partners | The AGS Export has been extended to report the full address of partners used in the declaration. | ||
NL Customs | [GTL][PDE/RTO Take Out] Default Ship date with Today (instead of ETD flight) | The default Date / Time for a PDE Take out transaction has changed to "NOW" instead of the ETD of the first flight. | ||
NL Customs | AGS/NCTS: On Seafreight Import shipments us BL numbers as preceding customs document in case not specified on Container | For Seafreight Imports the entered Ocean BL will be defaulted as previous customs document when there is no Terminal Entry Registration. This defaulting will be done on both AGS & NCTS. | ||
NL Customs | [GTL][NL-NCTS] Add "Number of Days" field to calculate Expiry date | In NL NCTS declaration a new field has been added for the number of days validity. This field allows preparation of NCTS declarations beforehand and will arrange that the actual expiry date will be calculated when sending the declaration. | ||
NL Customs | [GTL][AGS] Calculate values - Customs Value Component "VZ" Manually entered | An adjustment has been made to the AGS customs value calculation. When an insurance amount is available, instead of a percentage registered on the customs partner, this can be registered on shipment level, using the qualifier VZ in value components and this will be prorated to the items if the "calculate insurance flag" is deactivated. | ||
NL Customs | Double creation / sending of IE044 on existing NCTS Arrival procedure is possible | It is no longer possible to send the unloading remarks more than once on an NCTS arrival declaration. | ||
NL Customs | [GTL][Partner] Validate on Unique Code License Holder Licenses | Scope will check to avoid duplicate codes in the NCTS Customs License list. No licenses with the same code are allowed to exist. | ||
NL Customs | AGS Home screen: Allow search on Container number | It is now possible to find an AGS declaration based on the container number. | ||
NL Customs | [GTL][AGS] Option "View Only" Missing | The View only option on NL Customs Procedures has been restored. | ||
NL Customs | ICS/ECSHUB: Home view: Add search capability on MRN of detail level | It is now also possible to search on MRN in the ICS/ECS HUB application. | ||
NL Customs | AGS Rejection print / to include code list A99 on statement code | The AGS Rejection print has been improved and now also shows the description of 3rd party errors. | ||
ATLAS,CH Customs,NL Customs | [SCO][Air Export] Customs options to be blocked for a Embargoed Shipment | Customs procedures will also be blocked if a shipment is from/to an "embargoed' country, unless an authorized user approves the shipment. | ||
NL Customs | [GTL][NL-NCTS] Double creation / sending of IE007 on existing NCTS Departure procedure is possible | It is no longer possible to create/send 2 NCTS arrival notices on 1 NCTS procedure. | ||
NL Customs | PD Client: default Country enty EU from Port of Destination from shipment | PD entries will default the country of entry EU with the country code of the port of discharge/airport of arrival of the shipment/master. | ||
NL Customs | [GTL][AGS] Extend Message options with M2400 - Portbase MID version2 | In AGS declarations the Portbase options have been extended and include the MID2 (Brexit) import document message. Only select MID2 if your Portbase account is configured to send MID2 messages. | ||
NL Customs | Add SCI Customs order window before creating the shipment 3rd party interface | The Scope Customs interface outbound option, will start the Customs order window first, thus allowing the user to change the customer, Customs Agent and add references. | ||
Core,NL Customs | AGS Update and Save item - blanks UI | The issue that the item in AGS was deselected upon a hard save has been resolved. | ||
NL Customs | SCIN - More Data in Outgoing XML messages | The SCIN outgoing customs message has been updated.
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Customs US
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Finance | NetCHB Finance Integration - Don't create estimates if duties are directly paid by importer | Apply customs amounts to Jobcosting if the importer is not payment type 3 or 7 |
Finance
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Finance | Quotations - Exception in jobcosting calculation when same charge type is used twice in same activity type | Improper setup of activity types (i.e. having the same chargecode twice in an activity type) could not be handled. This has been fixed | ||
Statistics | Shipment Overview Detailed Report - Add new column 'TOA / Exp. Unloading date' | The fields _TOA_ (Air Import) and _Exp. Unloading Date_ (Sea Import) have been added as an available column to the _Detailed_ report on shipment overview | ||
Finance | Defective AP-Import-file does not show up in homeview | AP-Imports: A new dialog informs the user when no data at all could be parsed from a file. | ||
Finance | Scope Invoice XML - Add exchange rate of charge line | Scope Invoice XML: The line exchange rate has been added to the layout | ||
Finance | Payment Import - Add a timestamp to the locally renamed file | Payment Import: When renaming of the imported file is selected, a full timestamp is added to the filename to ensure unique filenames | ||
Finance | Scope Invoice XML - Add vessel Exchange rate | Scope Invoice XML: The vessel exchange rate has been added to the layout | ||
Finance | Invoice Cancellation - Update booking date of unlinked estimates | When payables are cancelled after closing an accounting month, any restored accruals are now moved to the new accounting month as well | ||
Finance | Quotations - Allow to enter estimated transit time for each option | Quotations: It is possible to enter a transit time and a description for each option on a quotation | ||
Statistics | Scope Order Webservice - Add missing data | The Scope Order Webservice has been enhanced to provide more data | ||
Finance | Partner Home View - Add tax-ID filter advanced filter | An advanced filter for the tax-ID has been added to the partner homeview | ||
Finance | Estimate Home View - Add amount filter option | A new filter option for the amount has been added to the estimates home-view. | ||
Finance | Quotation: Addition is not defined between different currencies (after changing quotation currency) | Quotations: A problem has been fixed when changing the quotation currency on a freshly saved quotation. | ||
Finance,Partner | Accounts Receivable - Partner is not refreshed correctly after update | When manually updating registration details of a debtor, an invoice open in the editor was not refreshed properly. This has been fixed. |
Forwarding
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Ordertracking | Tracking: Support Multiple Legs for Main Transport Orders | The Scope tracking engine supports tracking milestones per main-transport leg. | ||
Forwarding | Flexible Bookings: Domain Model | Scope's data structures are capable of working with bookings whose mode of transport is not specified directly during their creation. | ||
Warehouse | Suppress Tour XML for Irrelevant Tours | Scope will no longer create XML advice messages for tours that do not have any valid EDI recipients | ||
Forwarding | Empty Customs Documents in Import Masters Cause Runtime Exception | Fixed a bug that occurred when creating AGS declarations for import shipments that have "empty" previous customs numbers registered on the terminal entry. | ||
Forwarding | EDI Coload Messaging: Process Delete Message Correctly | Messages from the co-loading party to the consolidator are processed correctly | ||
Forwarding,Warehouse | Forwarding Shipment Data for Scope Warehouse | Forwarders can share shipment data with their handling partner using Scope. | ||
Forwarding | DGR: Support ID8000 Consumer Commodity | As an alternative to documenting dangerous goods using their UN number, users may use "ID8000" for their relevant shipments | ||
Forwarding | Internal Pre-Alert Stability Fix | Bug fix for internal pre-alert background processes | ||
Air | Completion of a "DEP" Milestone via Scope Connect Causes an Error | Repaired the post-processing of a milestone completion. When a Scope Connect user completed a milestone for which the special "Departure" behavior is active, a post-processing routine broke due to missing data. | ||
Ordertracking | An Import Shipment's Requested Delivery Time Does not Populate the Corresponding Milestone's Planned Time | An import shipment's requested delivery time may be used to populate the planned time of a milestone. | ||
Webtracking | Scope Connect: Pre-Alert Editor Broken | Fixed manual editing of pre-alerts in Scope Connect | ||
Forwarding | Even More Address Stuff for the Shipment Labels | For very creative customers, we have enhanced the address data that may be used for printing the new generic shipment labels. | ||
POMS | Forwarding Order: New Document "Routing Order" | A new document type is available for customers who want to instruct their overseas agent to arrange a shipment. It is called "Routing Order" and may be issued from a Forwarding Order in Scope. | ||
Air,Forwarding | Extended Quality Report | There is a new enhanced quality report that includes the data of bookings consolidated on the respective shipments. | ||
Forwarding,Webtracking | More Flexible Bookings | Bookings may be used much more flexible. They are not limited to the use with export shipments, and their conveyance type may be adjusted. | ||
Ordertracking | Repeatable Milestones: Reporting | The KPI quality report supports groups of repeated milestones | ||
Ordertracking | Repeatable Milestones: Tracking Plan Creation from Shipment | Scope updates the tracking plan to take into account multiple main transport legs of the shipment as long as no flight / voyage is departed, yet. | ||
Ordertracking | Repeatable Milestones: Automatic Completion via Event | Scope will try and resolve the correct milestone when processing an airline / ocean carrier event message, even if the milestone is part of a "repeatable group". | ||
Forwarding | Repeatable Milestones: Exceptions | Milestone-related exceptions may be repeatable, too. This happens when the milestone is part of a "repeatable group" (see tracking template setup). | ||
Ordertracking | Repeatable Milestones: Actions and Alarms | Actions and alarms also work for milestones that are part of a repeatable group. | ||
Ordertracking | Repeated Milestones: Planned Times | The planned times of repeated milestones are initialized from the estimated times of the corresponding leg. |
General
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Core | Calendar Reminder: Use the same subject as the default E-mail subject | When using the option Create reminder is used within a order the title of the reminder will be set with the same default as the subject of an email created on the shipment. |
Handling
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Forwarding | RFS Flights: Prevent Invalid ULD Loading Indicators | Scope checks the maximum length of ULD loading indicators for an RFS Flight, usually a single character, e.g. "N" for Nose Door Loading Only. | ||
Warehouse | Take-In Export: Missing Validation for Phantasy IATA AWB Number | Ask users to enter a IATA AWB number if they entered an invalid reference number |
Seafreight
Ticket | Area | Summary | Description | |
---|---|---|---|---|
Sea,Webtracking | Scope Connect: Show (Un)Loading Addresses for FCL Transport Orders | The display for FCL transport orders in Scope Connect has been updated, and will now show all relevant information, since FCL transport orders can have more containers / addresses and a pop-up box will show full information. | ||
Sea | Sea Carrier Booking Race Condition | Scope prevents users from creating sea carrier bookings simultaneously for the same shipment. |
Workflow Changes
Ticket | Area | Summary | Description | |
---|---|---|---|---|
ATLAS | [Atlas/Einfuhr] Wird ein Einfuhrvorgang aus einem anderen Branch kopiert dann kann die Nachrichtenliste nicht mehr eingesehen werden | Einfuhrvorgänge aus anderen Scope Niederlassungen können nun kopiert werden und über die eigene Branch bearbeitet und gesendet werden. Dies erleichtert beispielweise Urlaubsvertretungen für Kollegen aus anderen Niederlassungen der eigenen Firma |