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Rollout schedule

QA-Systems: 2016-05-31
Client-Systems: 2016-06-27

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

Changes for:

Airfreight

 

Ticket

Area

Summary

Description

(star)

32420

Air

OAG Flightschedule: Improve OAG flight schedule: allow to select transits, if too many combinations are found

In field Transit of the OAG screen, you have the option to display and select the corresponding transit airports, which are available for your selection.

(red star)

32139

Finance,Forwarding

Luftfracht Export: Finalising AE Shipment ignores CRL

A bug has been fixed where a user could issue an outgoing invoice to a customer with overdue credit limit by using the finish function in Air Export.

(star)

31478

Finance,Forwarding

WebCargo: Daily import should include other charges once a month

On the 1st run of a month, the webcargo tariffs will be imported completely. Before only AF was updated.

(star)

30734

Air,Export

Consol flight schedule: option to directly send airline-bookings without creating them first

In Consol flight plan you can send airline-bookings without creating them first. Just use action "send airline booking" via Extras and then select the corresponding AWBs and mark "create missing airline bookings".

(red star)

30137

Air,Export

Air Export/DGR: Wrong Default Value "RPG" for Class 2.2

Formerly, when entering DGR pieces in Air Export shipments, the Code 'RPG' was automatically chosen as soon as IMDG Class 2.2 was selected. Although most carriers did not seem to bother, the CargoIMP Code 'RPG' (toxic gas) with IMDG Class 2.2 is generally not allowed in air freight. Therefore the DGR logic in Scope has now been changed: as soon as IMDG Class 2.2 is selected, CargoIMP Code 'RNG' will automatically be set in the corresponding field.

(star)

21061

Finance

CASS-Import: show total amount

In Cass module a column has been implemented to show the total amount including VAT.

Customs NL

 

Ticket

Area

Summary

Description

(red star)

33002

Forms,NL Customs

AGS - AED Missing Container number

AGS Export Document prints the containers registered in the declaration.

(red star)

32927

NL Customs

Mode of transport Border validation

The AGS validation on Nationality of means of transport at Border has been updated to validate correctly that in Case of Rail (2) the nationality is left empty. This applies to both AGS Imports & Exports

(red star)

32526

NL Customs

AGS Export - Routing Countries

The routing countries in AGS Exports will not include the origin and the destination country anymore. No defaulting active, if desired manually a routing country can be added

(star)

31584

NL Customs

[Partners]Improve "follow-up Procedure "population in NCTS Arrival.

On the "TG" licence (ACE) additional fields have been added to allow more flexibility in the population of Follow-Procedure. In the TG licence there have been added the following fields Type: Choice between I and O Followup licence number : Licence number to be used as followup procedure Include take in : checkbox , if Active it will include the take in number where the NCTS arrival MRN is mentioned. If no changes are made system will behave as previously, but change is possible now.

(red star)

31519

NL Customs

NL-NCTS - Declaration Type - Synchronisation

in NL NCTS it is now possible to correctly issue an Transit declaration which contains both T1 and T2 goods. This can be done by selecting the code "T-" in the general tab of the declaration and on the documents tab per item the correct status per item (T1/T2) can then be set.

(star)

31382

Finance,NL Customs

AGS - 10 Euro Threshold no longer appicable by 1-5-2016

With the introduction of the UCC/DWU per 1-May-2016 the existing threshold of 10 Euro below which the import duties will be waived, is no longer valid and each amount will be collected by NL Customs, so Scope will generate invoices/income lines for all DMSTAX lines regardless of the amount

(star)

31332

NL Customs

Change screen order Preference - Article code

For defaulting and logic entry the AGS item tab has been reordered. The first field will now be the article code as other fields, such as preference, are defaulted from it. Preference and requested procedure have moved to lower in the screen.

(star)

31315

NL Customs

Improve PD and VWA reference on AGS declaration

The link between Client (PD/VWA) declarations and the AGS declarations have been further extended. When created from or linked to a PD declaration, Scope will now : - Create Document N851 with the in the PD declaration entered fytosanitair certificate number - Create Additional info line :90004 with the P2 number assigned. - Create Document N002 with the with the P2 number assigned, in case the N002 has been defined on the used article. When created from or linked to a VWA declaration, Scope will now : - Create Document C678 with the assigned GBD number

(star)

31230

NL Customs

Default VWA delivery address

In a VWA declaration the delivery address will now be defaulted with the address of the consignee.

(star)

30736

NL Customs

Create NLEC15 Print

Scope now supports the correct processing of the NLEC15 message, An ECS message NLEC15 means that an ECS AaE message has been addressed to a different office of exit then declared, and the export declaration is in a incorrect state to support this.

(red star)

30710

NL Customs

[AGS]Avoid the creation of empty Previous documents lines

It is no longer possible to send an AGS declaration with an empty "previous document line"

(red star)

30397

NL Customs

Unable to process IE112 message

The IE112 response message will now correctly update an NL customs partner with the allocated "TG" locations.

(star)

30374

NL Customs

[ECSHUB]change dropdown text to NL Exports (instead of Sagitta Export)

Drop down in ECSHUB function adjusted to reflect both AGS and Sagitta Export document

(red star)

30240

NL Customs

[AGS]Dropdown translation reversed

Translation of the declaration type in AGS was reversed NL Login displayed EN translation and vice versa, this has been updated to display the drop down corresponding to the selected language

(star)

30156

NL Customs

NCTS: Add shipment number to Transit Acc. Document

The shipment number of a linked shipment will now also be printed separately from the reference number field.

(red star)

30133

NL Customs

AGS3 - CUSDEC incorrect EDI segment GEI

Corrected sending of the Inco terms relation code in the EDI message

(star)

30104

NL Customs

AGS: Don't copy buyer/seller related toggles from article

The DV1 option "seller/Buyer relation" setting will be copied from the first item to the next items and not overwritten bij setting of the article selected

(red star)

30084

NL Customs

Search/Sort Exception in C-Sum Take Out

Csum Homeview allows sorting by reference number again

(red star)

29996

NL Customs

[ECSHUB]ECSHUB - AGS Export MRN Number

AGS3 Export declarations are now correctly defaulted to the ECSHUB function.

(red star)

29991

Forms,NL Customs

AGS export EAD Print

The AGS Export EAD now prints correctly the MRN number

(red star)

29947

NL Customs

Create AGS declaration from PD declaration

When Creating an AGS declaration from as follow-up procedure on a PD declaration the PD Importer will be defaulted as "AGS consignee" and the remaining defaults are bases on the standard rules of AGS.

(star)

29929

NL Customs

[AGS]Validate code as mandatory

To prevent syntax error the system will validate the presence of a additional information code in the AGS declaration

(red star)

29756

NL Customs

CPD100 strip container number of spaces

A change has been made to the PD Container details to ensure that in the message the space is stripped. Note that in the PD entry the container number will remain displayed with the space.

(red star)

29416

Forms,NL Customs

AGS3 Payment Details -

Payment details print for AGS has been updated to support both AGS3 and AGS2 DMSTAX details

(star)

29412

NL Customs

AGS3 Import: Emergency Producedure document

The AGS Emergency Procedure has been adusted for AGS3 imports

(star)

29404

NL Customs

AGS: Cargonaut message / version numbers

Cargonaut messaging has been updated to support AGS3 message versions numbers

(red star)

29402

Forwarding,NL Customs

AGS Export Declarations generate Import Events on Shipments

In AGS3 - Exports an event for the creation of the declaration has been added "scp.customs.EXPORT_REGISTRATION"

(red star)

29147

NL Customs

When creating Declaration from Comm Invoice line, article should be used

The registration and usage of commercial invoice details to a NL Customs declarations such as AGS, PD and VWA will now use article details as registrated on the article

(red star)

29114

NL Customs

[AGS]For Exports Insurance indicator system should look at Exporter

In AGS the insurance calculation has been included in the statistical value. If a Inco term indicates that insurance is included in the invoice amount then the insurance option is active and will be deducted from the invoice amount

(red star)

28987

Customer Specific,Finance,NL Customs

AGS Job costing creation

When the Importer/Declarant has its own Bond at NL customs, and the declaration is done with representation status 2 and the payer partner empty. Scope will presume Duty are directly debited to the bond of the importer and no invoice or job costing line will be created.

(star)

28304

NL Customs

NCTS IE009 Cancelation decision negative

A denied decision of a NTCS cancellation request will now reset the declaration to the state it was before the actual cancellation was created /send

(red star)

27507

Article,Forwarding

[Consignments] F8 Creating new article not working correctly

System will save an article correctly when created from the consignment entry

(star)

27333

NL Customs

[CLIENT VWA]Container details from Shipment

When creating a Client VWA declaration from a FCL shipment the container details will not correctly be used (split) in the VWA prescribe fields

(star)

27140

NL Customs

Improve Defaulting Data from Commercial Invoice to AGS

From an entered commercial invoice the following details will be copied to a AGS declaration: a) Invoice number of the commercial invoice not copied to AGS invoice date b) Invoice date of the commercial invoice not copied to AGS invoice date c) Goods description from Commercial invoice item line should be copied to Goods description AGS incase Article does not exist in article maintenance, or does not have valid NL customs Profile The Goods classification SRZ will only be copied to the declaration when available in the Article Masterddata. Next release will allow usage of non master data SRZ numbers

(star)

24231

NL Customs

VWA or PD should update related non-send AGS declaration with P2/GBD number

An "created"AGS declaration linked to a shipment where also a PD declaration has been made will be updated with the PD/VWA release number automatically, if both entries have been created via the commerical invoice entry

Customs US

 

Ticket

Area

Summary

Description

(red star)

32980

US Customs

Fill US AES Procedure when printed in a ScopeJob

AES entry automatically prints when an AES acceptance is received.

(red star)

32811

US Customs

ISF - Wrong record structure for SF13

Fixed construction of SF13 record

(red star)

32719

US Customs

IllegalStateException in ISF Check for Duplicate BL Number

ISF10 checks for duplicate ISF number on HBL

(red star)

32717

US Customs

[Importer Security Filing]US ISF - ISF 5 - Port of Unlading and Place of Delivery are mandatory

Port of Unlading and Place of Delivery are mandatory in ISF5

(red star)

32716

US Customs

NPE in ISF5 Copy Constructor

Fix for ISF5 copy error.

(green star)

32409

Forwarding,US Customs

Simple Shipments - integrate US AES

US AES entry now available in Road shipments (Simple)

(star)

30751

US Customs

US ISF - Copy function - do not copy HBL

ISF application checks the Bill of Lading is Unique and when copying an ISF application, the original bill of lading is not included to avoid CBP rejection due to duplicate Bill of lading.

(star)

19979

US Customs

US AES - General address and AES address for print docs

AES printing - print both USPPI address and partner address for USPPI

(red star)

17731

US Customs

US ISF - Output file - B and Y record changes

ISF Header records corrected

(red star)

17685

US Customs

Importer Security Filing: US ISF - Auto fill Ship to ID type with FIRMS code

Ship to party tries to default the FIRMS code followed by the DUNS number of the partner.

(red star)

17026

US Customs

Fwd: [Importer Security Filing]Scope feedback from [Importer Security Filing] 'mitchell' (19.03.2014)

Error on creating ISF 5 - fixed

(green star)

14781

Import,Sea,US Customs

USA - Sea Imports - ISF entry

ISF5 and ISF10 customs entries for sea imports to the USA

Finance

 

Ticket

Area

Summary

Description

(green star)

33084

Finance

India - New Tax Code effective from 1 Jun 2016

India - New Tax Code SB5, SB15, KK5 and KK15 effective from 1 Jun 2016 is implemented.

(red star)

32961

Finance

Region Editor: Show IATA code in brackets next to the UN/Locode, if IATA code is not empty

In the region editor, the IATA codes are shown in brackets next to UN/Locode if available.

(star)

32780

Partner

One-Time Address Partner Linking: Set Name of Partner and trigger similarity check

It is possible to create a new partner from a one-time address. If the partner will be created from a one-time address the follow will occur: - The partner name from the name will set into the partner - the similarity check will trigger - the default tax ID type will updated/refreshed.

(star)

32779

Finance

Region Import: Show dialogue instead of Growl

When using the import functions in the region editor, a growl will show results of the import.

(star)

32778

Finance

Zip Zone Schema: Show Legal Entity for Product

In the ZIP zone schemas the selected customer product is displayed: - by Searching in the "Create new schema" dialog - by displaying in the home view table The product will show the corresponding legal entities.

(green star)

32506

Finance

ZIP zone: Add option to enter a range of ZIP codes

In the PLZ-zone schema, it is possible to enter a range of Zip-Zones

(green star)

32501

Finance

ZIP Zone Homeview: Re-implement ZIP zone export to Excel

It is possible to export the ZIP zones to excel. In the excel sheet includes: - Zone Code - Zone Description - ZIP Country - ZIP Code - ZIP Description

(star)

32410

Finance,Statistics

Partner Turnover Report - option to show turnover per charge type

Partner turnover report includes the option to show turnover per charge type, listing individual charge items from each invoice.

(star)

32099

Finance

Options for invoice address in debtor that references a master

The options for the invoice address in the debtor profile has been extended. The user can now choose wether the invoice address should be the one of the master, the one of the general tab or a complete different address.

(star)

31861

Finance

Import functionality for regions

It is posible to import regions via csv or excel file. The import is possible for: - countries and descrition - incl. UNLocodes - excl. UNLocodes

(red star)

31437

Finance

Payments: Resource broken and rename button to 'New Credit'

The button register credits was renamed into "new credit"

(red star)

31319

Finance

CalculationRuleSet by Charge Type List ignores amount of first charge

The incorrect calculation of the calculation base "Charge type list" has been fixed.

(star)

31159

Finance

Update Invoice exchange rates in Invoices

Scope will now validate if the used exchange rate on a invoice lines or on the invoice header is still same versus the current master data logic. If there is a change found user is asked how to handle the difference. Either keep the existing invoice exchange rate or update the invoice with the updated exchange rate.

(star)

31081

Finance

Rate import Support regions

The Ocean freight\ Rate import function now also supports the usage of region codes, the regions must be created using the "Flag" Tariffs. Regions can be set up in "Maintenance \ Groups \ regions"

(red star)

31014

Finance

[Tarife]Tarif maintenance : copy tarif don't include volume factor

When you copy a tariff, the system will also copy the manually mantained volume factor.

(star)

30847

Finance

Tradelane selection

In the rate sheet template an additional filtering has been added for trade-lanes. For Import handling activities / tariffs where a destination has been added will be filtered for the corresponding to the destination trade-lane

(star)

30835

Finance

Rate sheet documents: Validity end grouping for container tariffs

The Rate sheet will now also include (freight) tariffs that have a validity beyond the selected period, The Actual end date will printed in the top corner of the Freight box

(star)

30823

Finance

Generalize conditions used by rate sheet templates

The Fixed Header and Footer of the Rate sheet Template have been removed and changed to a Grid where one or more Rate Sheet Text blocks can be selected. This allows a more centralized updating of texts in the rate sheet templates

(star)

30317

Finance

Finance - payable voucher import: Include master/child creditor connection

The payable voucher import has been enhanced so when searching for accruals it includes master/child debitor constellations

(star)

30308

Finance

Zip zones and tariffing - Create the possibility to use a partner for >1 zip zone schemata

It is now possible to create more then one zip zone schemata for one partner. The combination of partner and product has to be unique.

(star)

30214

Finance

Activity Types: Activity Name field - translation options

The name field of activity types can now be registered in multiple languages for usage in the rate sheet templates

(red star)

30213

Finance

Conditions: Translations on Conditions are not stored

Translations of the conditions base table will now be stored in the application.

(red star)

29946

Finance

Scope Invoice XML: due date is missing

Scope Invoice XML: the due date has been added to the output.

(star)

29895

Finance

Partners: Add "Rate sheet recipient" as role for a contact

In the Contacts another role has been added "rate sheet recipient' and contact with this flag will be included in the rate sheet email. In the rate sheet template a recap of all selected email addreses is given.

(star)

29798

Finance

Finance - payable voucher import - enhance overview

The overview of the payable voucher import has been improved. Not it has a column "invoice status" that reflects the current status of the imported voucher.

(star)

29109

Finance

Outgoing Vouchers: a copy function should be available for finished vouchers

A copy function has been added to the outgoing invoice editor. The new action is placed to the left of the context action bar. The copy function is allowed on any status of an invoice, also on open and cancelled ones. This function is for single vouchers only, aggregated invoices cannot be copied.

(star)

28850

Finance

PAL: Change requests for SunSystems VN SalesOrder-XML rev

PAL SunAccounting interface xml field Analysis8/VSolCatAnalysis_AnlCode is now filled with the customers debtor account number.

(star)

28145

Finance

[Accounting] Context actions should work on multiselection

Multiple Accounting items may now be edited when right clicking.

(star)

27848

Finance

Update Invoice taxability from shipment taxability

Scope updates the tax-ability of an invoice automatically from the shipment when saving the invoice. Optionally, in case the tax-ability of shipment and invoice differs, there will be an action link in the invoice screen to set the tax-ability of the invoice same as shipment.

(star)

27732

Finance,Searching

Add column 'Valid from' to Tariff Homeview

In the tariffs homeview an additional, optional column, has been added. This column, "Valid From" will show the starting date of a tariff. This can be added to the homeview with a right mouse click.

(star)

27661

Finance,UI

[Tarife] Address preview during partner/partner group search (for example in tariffs)

When selecting an address for a tariff, Scope now previews the address to make it easier to distinguish between similar partners. Scope also indicates if the entry selected is a partner or a group of partners.

(star)

27399

Finance

Calculate job costing behaviour SE/SI

There was a difference in behavior between SI and SE when it came to calculate job costing with a activity type template. In Imports the processing of a Calculate job costing always opened the resulting invoice where as in exports the invoice was created but not opened. This has been updated an Calculate job costing will always end in the generated open invoice.

(star)

26554

Finance

Accounts Payables: Enhance validation of duplicate vendor references

For accounts payables, Scope validates duplicate vendor references as errors by 2 new setting: [_] Allow used vendor references again after cancellation [_] Allow used vendor references again in the next year under Setting/Finance/Accounting/Edit accounting settings

(star)

22530

Finance

Estimates: make all deleted estimates restorable

Formerly, manually created estimates would be gone permanently if they were deleted whereas estimates generated by activity type remained in the systems database even when they were deleted. This has been changed: manually created estimates can now be deleted but they remain in the database and can be restored if need be.

(red star)

22131

Finance

Improve error handling when CASS Import fails due to wrong format

Parsing Errors when importing HOT files are now displayed before importing the HOT.

(star)

22026

Finance

Aggregated invoices: Preview for standard and detailed form layout

For the preview of aggregated invoices , we can now select between the standard and detailed form layout

(star)

21092

Finance

Tariffing: Separate DGR and non-DGR for basis "pieces"

It is now possible to maintain tariffs for DGR goods. Scope will calculate the amount of the tariff based on how many pieces are flagged DGR. Previously Scope calculated for all pieces on the order, whether they were flagged DGR or not.

Forwarding

 

Ticket

Area

Summary

Description

(red star)

33071

Forwarding

[Seefracht-Export]double clicking a template

Double-Clicking a template now correctly opens the next screen to determine type of shipment. Previously the dialog closed with no action at all.

(star)

32324

Webtracking

Add "Default" to web visibility of documents

To indicate that the web visbility given on the document tab only reflects the default, the 'Default' / 'Standardmässig' has been added to the visibility.

(star)

32100

Webtracking

T&T User: unblock user on password change

T&T User: unblock user on password change

(star)

31798

Air

RSIXML2 Production: Missing Security Status

Security Status was added to the XML of the transport order message.

(star)

31196

Forwarding

AirWaybillTemplate / BillOfLadingTemplate - Add "FreightTerm"

If a shipment will create from a template, the incoterms, main tranpsort terms will not longer deleted.

(red star)

31182

POMS

Customer Consignments Home View: Table not Sortable

The homeview of consignments now supports sorting by the individual columns.

(red star)

31055

POMS,Webtracking

Scope Connect - Routing Status updates to scope

Routing legs, status update changes made in Scope connect are now correctly reflected in Scope forwarding orders itself.

(star)

31041

POMS

POMS - Consignment selection

In the consignment selection window of the forwarding order it is now possible to : - Filter on a period of expected ready date - Filter on a period of requested delivery date - Multi select consignments

(star)

31035

POMS,Webtracking

Scope Connect - Transport plan - Container check digit validation

Scope connect - transport plan edits supports now container number validation on a equal manner as in Scope itself.

(star)

31033

POMS

Poms Forwarding Order - Routing - Buying Contract

The Poms transport leg (routing) allows for the registration of a Carrier contract number

(red star)

31030

Webtracking

Scope Connect: Improve public hostname validation

Improved and enhanced Validation and Error Message "Public Host Name" at Web Settings - General

(star)

31029

POMS,Webtracking

Transport Plan Conveyance Type - Display Scope Connect

The Transport Leg details have been extended with all details of the routing

(star)

30870

POMS,Webtracking

Notes on Consignments - Forwarding orders: Web Visibility

Notes created on Consignments / Forwarding Orders can now also be flagged as "Web" and will then be displayed in POMS Scope Connect

(star)

30848

POMS

Add Operational Partners and their References to Consignments, Legs

On Consignments it is now possible to assign this to an operational import / export branch to enable earlier visibility in Scope connect addtionally it is possible to register the Agents own shipment number for additional searching details.

(star)

30482

Forwarding,Import

Super House consolidation is slow

Speed improvement during building and deconsolidating super-house shipments.

(red star)

30376

Forwarding,Printing,Statistics

Clerk name in filter not shown in spreadsheet header

Reports using the filter "Clerk is" is show the selected users name in the report header

(red star)

30247

Ordertracking

Tracking plan: User Notification text versus Alarm text

A User notification given as alarm will be correctly labeled as Alarm instead of milestone completion

(red star)

29261

Webtracking

Tracking-Vorlagen: MovementScope not evaluated properly

Selecting movement Scope as criteria in tracking templates caused tracking templates to be not recognised.

(red star)

28180

Forwarding,Sea

Remove Unique Check on Shipping Equipment

Scope allows to enter the same container number with different types in several shipments. The unique check on shipping equipment was disabled.

(red star)

27690

Ordertracking

Tracking Templates: On Edit "Dropdown list seems empty"

The selected dropdown value will be visible when re-opening an tracking template criteria

(star)

27556

Import,Printing,Sea

Sea Import Super House Map Producer - Special Container and LCL List

Import reports can print single customs orders for single shipments and multi customs orders for super house shipments.

(red star)

26707

Core

Improve Error Handling in Update Appliance

Improved Error Handling in Update Appliance

(green star)

21326

Import,US Customs

USA - I.T. CustomsEntry

For USA shipments the user can create both IT customs orders and AMS customs orders

(star)

21286

Forwarding,US Customs

Add AMS House B/L to Customs order Type U.S.A. AMS

AMS and IT customs order types available with print fields

(star)

17840

ATLAS,CH Customs,Master Data,NL Customs

Article: Unique article number

Article numbers need to be unique. Scope will make articles unique by adding a suffix to existing articles.

General

 

Ticket

Area

Summary

Description

(star)

31084

Forwarding,Partner

Agent Rating in Partner Preview

In Partner homeview the rating of the partner (= number of stars) are shown in the bottom of the screen now, if available.

(star)

31065

Forwarding,Partner

Partner maintenance: export function - add column for rating

In the output-file of the partner extract, a new column is included: Rating - showing the number of stars in numbers (0-5)

(green star)

31063

Core,Partner

Add option to create a new Partner when checking for existing partners

The option on Document addresses "Link with Partner" has been Extended and does the following: When the option is started the similar partners logic is triggered and if there are any partners with more then 0% similarity a selection window is shown where, a existing partner can be selected or via the button "new Partner" create a new partner using the information from the document address. If there are no partners with any similarity the a new partner is directly created used the information

(red star)

29884

Core

User manual ID is missed in the visit report appliance.

With Strg-F1 the user can direct open the page in the user manual.

(red star)

29771

Finance

Quotations: Validate length of references

The references in the quotation editor allows max. 35 signs.

(star)

29517

Forwarding,Ordertracking

Start Shipment Monitor Machinery for SCP_CREATED events

SCP_CREATED can now be used to fulfill milestones.

(star)

29379

Webtracking

Scope Connect: Password not in account mail

When creating new T&T user accounts, a password is no longer mandatory for the creation of the account. Scope will create a password.

Internal

 

Ticket

Area

Summary

Description

(green star)

29332

Core,Printing

Printing: Missing option to set for Masters shipments                                                  

It is now possible to create customs forms on Master shipments also.                                        

Seafreight

 

Ticket

Area

Summary

Description

(red star)

32891

Sea

Sea Export Container Pickup Order screen not resizing correctly

Scrollbars added to Container Pickup Order screen.

(red star)

32843

Export,Sea

Sea Export Shipments "Use Ulitmate Shipper and Consignee" Option broken

The issue where the "ultimate shipper" update in a BL instruction did not copy correctly has been resolved.

(star)

32674

Forms,Import,Sea

Telebanking form for SI Masters

In the Customs forms option it is now also possible to print a Telebanking form from Sea Import masters. If you would like to use the form please contact your local support team.

(star)

31165

Finance,Forms

Transport order information for chargeline details

The container delivery / pickup details are now avaible as information for the invoice. should you want to included specific transport details to your invoice layout, please contact your local support team for adjustment of the layout, at cost.

(star)

31040

Export,Forwarding,Sea,Validation

Save Master before BL Instructions

save master before transmitting b/L instructions: now validates prior transmission of the b/l instructions for a master, if all houses have the HBL number set.

(star)

31028

Import,Sea

Sea Import: ATA Future Validation

Sea Import - ATA Future Validation : ATA now checked vs. current date in local timezone (or timezone valid at port of discharge - if port is set). If ATA after current date, Scope shows a validation error

(star)

30859

Forwarding

OceanInsights: Improve event handling from OI

Ocean Insights: improve event handling Scope 8.0.26 and later is ready for the new INFO and SCHEDULE events. The Ocean Insights Tab is still available with 8.0. With 8.2 the Ocean Insights Tab has been removed. With 8.2 the OceanInsights subscription ID will not be sent back to Scope, hence there won't be reloading the shipment issues. The generation of the new INFO and SCHEDULE events needs to be enabled in the INTTRA CC3.

(red star)

30742

Forwarding

Ocean Insights Connection Time Out

The OI tab which is a directly to Ocean Insights, (via the API) gave time outs under Scope 8.0. the configuration has been adjusted.

(star)

30436

Import,Sea

Sea Imports - search using Booking Reference

Sea Imports - search for shipments using the booking reference

(star)

30387

Export,Printing,Sea

Add prefix identifier to HS codes on HBLs

When an HS code is used in sea exports, the prefix "HS Code" will appear in front of the numeric HS code in the HBL editor in order to identify what this code is.

(star)

30325

Export,Sea

Zapp Circular 33 - New Fields 217+218 in Zapp Status Message

Dakosy - Zapp Circular 33 - New Fields 217/218 in Zapp Status Message: New Fields 217 (Telefonnummer Zollbeamter) and 218 (Name Zollbeamter) replace existing fields 205 + 206. Will be activated by Dakosy in production on 13.04.2016 Spec, see : https://www.dakosy.de/fileadmin/user_upload/Handbuch/ZAPP/de/gm01st_zapp_statusmeldungen_v4.2.1d_20151116.pdf

(red star)

30232

Article,Forwarding,UI

HS Code Field Broken

When registering more then 1 HS code on a Sea goods line, the search window will correctly be reset of each selection of a previous hs code and entering a comma,

(red star)

30107

Export,Sea,UI

Sea Export Shipments: Shed UI alignment off grid.

The non-allignment of the Shed in ocean export shipments has been corrected.

(star)

29908

Export,Forwarding,Sea

[Dakosy EDI Mapping]Permission change to administrator instead of support

The module "Dakosy EDI Partner mapping" is now accesible by role "Administrator". Before it is was "Support" only.

(red star)

29604

NL Customs

Data Too Long in NL AGS CusDec defaulting of Previous Documents from Shipment

Too long data entry of preceding customs document references in the warehouse entry will be truncated to the NL Customs declaration

(star)

29458

NL Customs

Improve defaulting of container weight for Portbase MED

In Portbase MED procedures the pro-rating and / or summation of gross weights per container has been improved. Manually registration of gross weights is no longer required

(red star)

29425

Forwarding,Sea,UI

When copying GID HandlingUnits, DIMs are not copied properly

could not be reproduced anymore

(red star)

29356

Forwarding

Portbase MID: Rejection Code 112

portbase MID : Error code 112 , (duplicate reference number) will not be processed by scope

(red star)

29347

Export,Forwarding,Sea,UI

B/L Editor : BG Image gets lost when Printing

Bild bleibt auch nach Drucken in der Previewanzeige

(red star)

29302

Finance

[Accounts Receivable]invoice reload does not reload "vessel exchange rate"

A Reload on any EI, EP or OI exchange rate field will update the field with the latest vessel exchange rate registered on the shipment. Please note that the after the update of the vessel exchange rate the shipment should be saved.

(star)

27329

Import,Sea

Portbase: Allow manual sending of Lading MLI request, configuration option for automatic exchange rate update

The Portbase " Lading information 2.0" setup has been made more flexible. Instead of default automatic sending the setup can now be done on the branch partner "Portbase participant" the options are : - Deactivated , no Lading information 2.0 is send - Automatic sending, for any shipment registered as -- Port of discharge RTM -- FCL -- Ocean BL number populated - Manual sending, The user triggers the sending of the message. Rate updates, via a check box the rate updates can be disabled when a vessel rate of exchange has already been populated. Please note that for "Lading information 2.0" both an subscription at Portbase and an active Scope Portbase Add-on must be available. If you would like to activate the portbase connection, contact your local Scope support team.

(star)

27205

Import,Sea

[Sea Import Shipments]Can not enter warehouse entry on House (Sea Import)

The Warehouse reference for consolidated shipments can now be added in the master and will be correctly copied to the corresponding house BL

(star)

26527

Ordertracking

Air/Sea Import Master is missing Tracking tab

It is now also possible to create "Tracking templates" for import masters, so milestone for import shipment (master and linked houses) can be updated.

(star)

15881

Export,Sea

Intttra Forwarders Reference -

The INNTRA Reference generate by Scope as an unique counter has been replaced by a reference number which includes the shipment number. however to ensure that the reference is unique the shipment number is preceded by the Branch,legal entity code, message type.

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