Rollout schedule
QA-Systems: YYYY-MM-DD
Client-Systems: YYYY-MM-DD
- bug fix
- improvement
- new feature
Changes for:
Airfreight
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| Finance | Webcargo: disable check of capitalization for airline products | For webcargo the check of capitalization for the airline products has been disabled now. | |
| Forwarding | [Luftfracht Export ] Enable "Copy Accounting Info" when creating shipment copy | When copying a shipment, it is now also possible to copy the accounting information of the shipment. | |
| Forwarding | Remove documents / stop producing "rcvfhl" and "rcvfwb" for air export shipments | The documents FHL and FWB in the document tab are no longer created when sending the data. Now the documents received from the carrier are displayed. | |
| Finance,Import | Air/Sea Import house shipment entry: tariff to reflect main carriage | For collect air/sea import houses the charges for the main carriage (eg AF) of the correponding activity type gets pulled and the carrier-related tarifs (sales) will be pulled. | |
| Forwarding | Simple shipment entry - air shipment: warning validation in field "MAWB-No" for format and check-digit | In simple shipment airfreight the system will validate the format and check-digit for field "MAWB". However the validation is only a warning. |
Customs DE
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| ATLAS | ATLAS: Zollkurse nicht verfügbar, wenn Organisation CHF nutzt | Die Zollkurse DE werden jetzt auch dann gezogen, wenn die Zielwährung des Zollkurses von der Währung der aktuellen Landesorganisation abweicht. | |
| customs | Die Währungsbezeichnung wird in der Custax nicht mehr angegeben. | The currency key was added as a print parameter. | |
| ATLAS | ATLAS EInfuhr - EZA - Plausi Feld Währungsschlüssel fehlt | Die Plausibilitätsprüfung für das Feld Währungsschlüssel in den Kopfdaten der CFCDEC wurde ergänzt. | |
| ATLAS | Verschlussliste Niederlassung Filter defekt | Der Filter bei der Verschlussliste bezüglich Niederlassungsauswahl und Ausgabe wurde angepasst, so dass nur noch die ausgewählten Niederlassungen im Report angezeigt werden. | |
| ATLAS | ATLAS/NCTS/Verschlussliste: MRN wird nicht übernommen | Beim Erzeugen der NCTS Verschlussliste wird die MRN im ausgegebenen Report gezogen. Diese wird bei der Auswahl ohne Layout und in Verbindung mit einem Layout ausgegeben. | |
| ATLAS | ATLAS/NCTS: Neue Eingangsanzeige für MRN, die bereits einen Verzollungsauftrag hat | Das Problem das Zollreferenzen die in ATLAS NCTS angelegt werden und gleich sind mit bereits erfassten Zollreferenzen in der Sendungsabwicklung nicht zusammen geführt werden ist behoben. | |
| ATLAS | Auswahlmöglichkeit der Wochentage bei wöchentlichen Warnlisten anbieten | The interval for the creation of the warning lists in Scope ATLAS can now be configured in deeper detail: the option "weekly" was replaced by a choice of the days-of-the-week, which users can check. Hence it is possible to set up the warning list output for chosen days of the week. The Option resides in "Geschäftspartner / ATLAS-Teilnehmer" and is available for ATLAS-NCTS, SumA, and AES. | |
| ATLAS | Darstellen der E_EXS_CTL - Kontrollmitteilungen in der GUI | In ATLAS 8.7 gibt es im Verfahren EAS neue Nachrichten, die den Teilnehmern detaillierte Informationen über angeordnete Maßnahmen mitteilen. Diese Mitteilungen lassen sich direkt im EAS-Homeview über den Actionlink _"Kontrolltext anzeigen"_ öffnen, wenn es eine (oder mehrere) Kontrollmitteilungen gab. In der Textbox werden alle empfangenen Mitteilungen zusammen angezeigt. | |
| ATLAS | Zu kurz gedacht - Verbesserungen am Datenimport Handelsrechnungen | Verbesserungen am Datenimport Handelsrechnungen | |
| ATLAS | ATLAS EGZ: CusTax kompakt mit Positionszusatz fuer Zufall | In ATLAS EGZ wurde die "CusTax kompakt" incl. dem Positionszusatz hinzugefuegt. | |
| ATLAS | [Artikelverwaltung] CSV Import: Fehler, wenn das CSV mehr als 676 (26*26) Spalten enthaelt | CSV Import: Es trat ein Fehler auf, wenn das CSV mehr als 676 (26*26) Spalten enthielt | |
| ATLAS | ATLAS NCTS Verschluss: Validierung fuer manuelle Verschluesse in der EDecDat | There is an adaption in the logic of the usage of seals in transit procedures for seal type (R): After having assigned an *R*-seal via automatic assignment into a transit declaration it is possible to use the same seal again in one or more subsequent transit declarations. This then needs to be done manually. It is meant when i.e. a container is shipped, which is sealed once, but holds multiple single declarations. The usage of these seals is documented accordingly in the seals list. | |
| ATLAS | Warnmeldung irreführend und widersprechende Validierungsmeldung | Die irreführende Warnmeldung wird nicht mehr angezeigt. Scope verhält sich jetzt korrekt gem. EZT. | |
| ATLAS | ATLAS AES - NEU - Nachtrag zur Anmeldung "ZUR" Ausfuhr (Schreibfehler) | ATLAS AES - NEU - Nachtrag zur Anmeldung "zu" Ausfuhr - Bezeichnung wurde geändert Programmaktion wurde korrigiert in Nachtrag zur Anmeldung "zur" Ausfuhr | |
| ATLAS | ATLAS Zolllager: Flag vorzeitige Eingabe in einer AZL | Bei der Auswahl AZL wird analog zu den restlichen A-Verfahren nur noch das Feld "Datum der Anschreibung" angeboten. Die Checkbox "Vorzeitige Eingabe" wurde für das Anschreibeverfahren entfernt. |
Customs NL
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| NL Customs | CLIENT PD: Link requested and previous regulation field with AGS codelist A35 | The Requested/previous regulation code list in PD declarations has been updated to use the AGS code list instead of the Sagitta Code list | |
| NL Customs | Fix label for Customs office of Exit | Label for the customs office mentioned in NL customs Goods location role, tab Export is improved to read correctly "Customs Office of Exit" | |
| NL Customs | AGS Export: Print hardcopy when both dmsacc and dmscle are not present. | In AGS exports an print of the EAD can be made as a "hard-copy" when the declaration is in "Created" state. | |
| NL Customs | Remove Sagitta Import from PD/VWA followup procedure | As Sagitta no longer exists, the option to select it as follow-up procedure in CLIENT declarations has been removed. | |
| NL Customs | Print DMSTAX status on Paymentdetails form | the print of the DMSTAX (UTB) wil now also reflect the status of the DMSTAX whether it is "provisional" or "definite" | |
| NL Customs | AGS: When created from CLIENT PD takeover the declarationsymbol from PD declaration | An inconsistency between PD code list and AGS code for the type of declarations COM versus CO is handled when creating an follow-up procedure | |
| NL Customs | AGS Export: validation when status = 3 is wrong | Validation on AGS export relation between Partners has been reviewed. | |
| NL Customs | CLIENT PD: DeclarationSymbol changes from A2 naar A3 | For PD the declaration symbol "CO" has been updated to "COM" | |
| NL Customs | Sagitta Must Die! | Sagitta Entries only exist for view purpose only, as it has been closed down by NL customs | |
| NL Customs | [AGS] Incorrect Validation | The incorrect validation between importer and consignee in case of representation status 2 has been removed. | |
| NL Customs | GPA: Format J Block for AGS Import and AGS Export declarations on Takeout | The GPA Take out transactions reporting in the ENT file has been updated to support the re-exportation documents now needed for take out from bonded warehouse to outside of the EU. | |
| NL Customs | AGS Import: Validation on relation Consignee-Importer should only be done when status = 2 | Validation between Consignee and importer has been updated, previously only "Document Address consignee's" in a AGS import declaration where only allowed if the Representation status was set to "1" this now has been extended to also allow "Document Address consignee's" for importers with a customs Partner role where the representation status is set to "3". | |
| NL Customs | [AGS] AGS export Freight percentage always 100% regardless of the Mode of transport | The Statistical value on a AGS export declaration will now be calculated using the full freight amount instead of the discounted EU freight amounts. which only apply for imports customs value calculations. | |
| NL Customs | AGS: On Export declaration system should not set invoice value | the incorrect validation warning in AGS exports about differences between commodity value and invoice value is no longer given. | |
| NL Customs | VWA - Add container selection to Print | When a CPD101 is received the VWA already advises the container number of the container to be inspected, in case of multiple containers. This information is now included in the print out of the CPD101 message. | |
| NL Customs | CLIENT PD: Allow creation of new message in case declaration is sent but no response comes from CLIENT | CLIENT PD: Allow creation of new message in case declaration is sent but no response comes from CLIENT | |
| NL Customs | CPD100: When template item contains LvO it should not be overwritten from shipment origin | The country of origin as registered in the template will overwrite the country of the shipper as defaulted country of origin | |
| NL Customs | SearchException in BuildUp Home Screen | sorting by reference on the in the buildup entry is now supported | |
| NL Customs | [AGS] on a Pre-declaration (IM-D) change ADDGPR availability | Scope now supports the new procedure (currently in pilot phase) under which NL Customs will indicate the requirement of document or physical check prior to arrival of an IM-D declaration. | |
| NL Customs | AGS Report adjustments; including backport to V8.6 | AGS Report is extended with several extra columns. | |
| NL Customs | AGS - Status after rejected AGSADDALT | After a rejection has been received on a "Alternative proof of exit" the status is correctly reset to "Notification of non-exit" |
Customs US
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| US Customs | US AES - new PGA data entry | Scope can submit PGA data for AES |
Finance
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| Air,Export,Finance,Import | We need to print incoTermPlace on air rfqQuotations | works as requested | |
| Core,Finance | [Accounts Receivable] Merge of documents should follow the given order from top to bottom | The Merge of documents will use the indicated order of the documents, instead of the document created date. | |
| Finance | Rate Sheet Templates - Last email sent date is overwritten | Additional validations have been added to ensure that the last email date is always correctly written and not be overwritten by users having the rate sheet template open at the time of sending. | |
| Finance | Jobcosting Tab's "Fixate Cost Accruals" action does not find customs accruals | The action to fixate cost accruals now also works for customs accruals. | |
| Finance | Import Payments - Leading zero's in invoice number | Import of open items in Exact Online format in the payments module will now correctly handle invoice numbers/booking numbers registered in Scope with leading zero's | |
| Finance | [Jobcosting Breakdown] Unwanted behaviour in import when unaccepted houses still exist | Jobcosting / Breakdown: When Scope calculates the jobcosting breakdown for import masters, the behaviour is wrong, when one or more houses are not yet "accepted" by the agent's branch. Mentioned problem is solved | |
| Finance,Statistics | Add Forwarding Orders to shipment overview | In the shipmente overview, the forwarding orders will display too. | |
| Finance,Statistics | [Reporting] Month closing report - option to include / exclude estimates | For month closing report there is a new flag to include or exclude estimates (fixated, transferred, etc). | |
| Searching | RSI Projects: Add Jira ticket number to overview table and make it searchable | In the overview also Jira tickets will be shown. | |
| Finance | [Accounts Payables] Validate leading/trailing whitespaces in external reference field | In the Accounts Payables application the validation on the external reference field checks, if the entered reference starts or ends with a (white)space. | |
| Finance | Include information about legal entity in accounting emails | for accounting emails , it will include legal entity for easy identification | |
| Finance | Debtor Profile: Enable different value for invoicing procedure on children | Debitorenprofil: Rechnungseinstellungen auch bei Debitor-Kind-Einstellung veränderbar | |
| Finance | [APImports] Better handling/resolving of accruals when creating invoice | Scope always calculates sums per charge type (and taxable flag...) now before creating the charge lines on the actual Voucher. Example: 2 entries for the same charge code with an amount of 50 EUR each, will create one line for accounts payable. | |
| Finance | In Invoice Overview: option export PDF: Allow selection on Invoice Partner | Export PDF option in Invoice Overview now supports selection on Invoice Partner. | |
| Core | Allow Users to "subscribe" to changes on a given object | If an entry was changed the user get a notification in the inbox. The user must "subscribe or unsuscribe" the information. This is only available for the partner. | |
| Finance | Sales Persons: Check the availability of the sales person field for AOG and Forwarding Order | The sales person allocation was improved. The sales person can be set or see by pressing STRG-I under the following shipmenttypes: - Air- and Seashipment, Shipment light, Orders, Handlingshipmment and Forwardingorders. The sales person can not longer be see or set under the follow shipmenttypes: - AOG, Tour anf RFS flights | |
| Finance | Custom Orders on Shipment: Improve handling for invoicing process | The invoicing for customs orders on shipment can be handled by setting a "$" sign. All customs orders that are marked with $ will be considered in the jobcosting. By pressing Ctrl+B or a right-mouse click this can be adjusted. | |
| Finance | Automated Intercompany-Billing | When an outgoing invoice (or creditnote, or also self-billing-credit-note) is issued and: The recipient partner is a branch partner in the same organization The recipient partner's type is set to "Intercompany" The invoice has no tax amount OR is inner-country (e.g. DE->DE) Scope will now ask for the order of the other party. Note that this feature now has a much wider range than before, above 2nd adds a new restriction, that might stop the feature from working for some customers, if they have not yet set their branch partners to "Intercompany". The user can then directly select the order for the recipient party (as before), but can also chose not to. In that case the incoming voucher is created with a new status "Incomplete Intercompany" for the receiving branch. Due to the new status these vouchers can be easily filtered in the A/P home view. Upon opening these vouchers, the user must then select the order. There is no new permission for any of this. | |
| Finance | Activity Type per cost center | Cost center can be defined per Activity Type now – Top Features 9.0 | |
| Finance | [Contracts] Construct how generation contract-simple-order is handled is weak | It was possible to generate more than one job per month for a contract. This is now loger possible. If one job exists, Scope will not allow to create an other job for the same month. | |
| Finance | Payments: allow Initialize action if automatic import is active | "Maintenance -> Init" Action is not enabled, if the Payment module is set up to automatically import payments. It is only active, if payments are entered manually. Now the action is always enabled. | |
| Finance | Tariffs: Restrict the available calculation basis for ocean freight and air freight | The calculation base values are restricted for air freight (AF) and ocean freight (OF) are as follows: AF buying: only Chargeable weight OF buying: Container Type, Number of Containers and M/W AF and OF selling: same base values as for buying tariffs but additionally allow the basis 'Amount Charge Type (Cost)' which has to refer to AF / OF respectively Existing tariffs with a different calculation base are not migrated, they will be invalid after this change (so that they cannot be edited any more without corrected the calculation basis) but they can still be used. | |
| Finance | Providing additional information in Accantum message for incoming invoices | Improvement for the Accantum interface | |
| Finance | Show clerk of order when entering cost lines on incoming invoice | Scope now shows the user that handled the shipment when entering the costs via Accounts Payable. This allows the administration department immediately contact the user that handled the shipment. | |
| Finance | Add criteria FCL / LCL to tariffs | When the user selects in tariffs sea export or sea import as module, an additional field is activated where either FCL or LCL can be selected (no selection is also allowed). |
Forwarding
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| POMS | Forwarding Orders Home View: Sorting Limited to Current Page of Results | Sorting in Scope - Forwarding orders will now sort all data instead of the data in current view | |
| POMS,Webtracking | Scope connect - Transport Plan - Filter on Routing status missing. | In Scope connect - Transport plans it is now also possible to filter plans on basis of the status of the legs in the transport plan , instead of the status of the entire transport plan | |
| Webtracking | [Sea Export] Simple packing details of Booking (scope Connect not in Scope) | Scope Connect Bookings with only simple goods lines information will no correctly be transferred to the booking in Scope | |
| POMS,Webtracking | Scope connect - Consigment - Transport order validations. | The following validations have been removed from Scope Connect consignments. - Expected ready date, confirmed date in the future - Inner packaging | |
| Forwarding | Transport Orders with Errors Cannot be Corrected | Delivery orders saved with errors may be opened and edited. | |
| POMS | [Forwarding Orders] Open consignment from forwarding order | The action to open consignments from a forwarding order is no longer depended on a status change of the forwarding order. | |
| Webtracking | Scope connect sorting on Ready Date - in Consignments / transport plans not avaible | Sorting of consignments on basis of the ready date is now available in Scope connect also | |
| POMS,Webtracking | Scope connect - Forwarding order - Booked status - Edit | In Scope connect the incorrect validation on the ETD being only in the future has been removed. | |
| Ordertracking | Neue Meilenstein-Spalte im Shipmentmonitor | Shipment monitor has new columns: Next Operation, Next Ops Planned Time and Next Ops Responsible. These columns display the next logical OPS milestones. The use case is that currently milestones are flagged as "next" even if milestones after them have already been fulfilled. | |
| POMS,Webtracking | [Consignments] Container remarks not displayed in Scope Connect | Equipment remarks on a container in a consignment are now also displayed in scope connect | |
| POMS | [Sea Import] Forwarding order Sailing Schedule link copied to Shipment | When a FO is linked to a sailing schedule and a shipment is created then the link of the sailing schedule is also copied to the shipment | |
| POMS | Do not update a Customer Consignment's status automatically based on Forwarding Order assignment, Introduce new Customer Consignment status, Update some other status names | An additional status has been added in the consignment which can be set to "Confirmed" by the operational agent to indicate the supplier has been contacted and order is confirmed, so planning process can start. Some order statuses have changed the wording. | |
| Export,Forms,Sea | Booking Confirmation Print: Disable Pickup Details for Deactivated Transport Orders | De-activated transport orders will not be printed on the booking confirmation. | |
| Import | Import: "Sendung übergeben" assign shipment to another import agent | Before, if an invoice has been generated (regardless in which branch), the option to assign the shipment to another import branch was disabled. This has been changed, so that the function is only disabled, if an invoice has been generated in your own branch (import agent branch). | |
| Forwarding | Simple Shipment Template: Stale Shipper Data in New Shipment | A bug was fixed where a shipment template created from a shipment contained address information event though they were deleted on template level. | |
| Finance,Forms,Forwarding,Import | Add fields for charges on import shipment | In Import shipments, the freight and other charges can now be registered in the shipment. | |
| Webtracking | Consignment details display - place of receipt / place of delivery | Duplicated display of Place of receipt / delivery has been corrected | |
| POMS | [Forwarding Orders] Add Filter Criteria on FO - Routing leg - Status | It is now possible to filter forwarding order on status of the legs | |
| Webtracking | Available Consignments remain empty in Scope Connect | An Scope connect user with sufficient permissions is now able to see available consignments from with the transport plan and add consignments if required. | |
| POMS,Webtracking | Consignment - Edit Order lines clears Article | Scope Connect now also allows article codes, which are not registered in the master data, as valid codes. | |
| Air,Import | Import houses on an air import consol from a csv file | Its now possible in the Import Master, to import the house shipment data from a CSV file. Scope allows the user to map the fields of Scope with the columns in the CSV file. | |
| Core | ShippingEquipmentType should be AbstractHistoricalObject | In the equipment type it is now possible to show information about created and changed by pressing Strg-I | |
| POMS | Consignment Status: Anything Goes | There is not automation in the status setting of consignments. any status can be set at any time | |
| Ordertracking | Shipment Monitor Notifications: Use Asynchronous Notifications | It is now possible to select user notifications for tracking plan alarms and events. | |
| Forms,Forwarding,Printing | USA - straight bill of lading print option in export pickup appliance | Straight bill of lading used in the USA can be printed for both air and sea exports using the pickup order. | |
| Forwarding,Order,Partner,Statistics | Shipment overview: New filter to determine routed/nominated shipments | New "Customer Partner" filter in shipment overview allows filtering that matches if the customer is the same as the shipper, consignee or agent. This is useful in identifying routed/nominated shipments where typically the customer and the agent are the same party. |
General
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| Ordertracking | Tracking Plan: Allow Undo | It is now possible to reset milestones by right-clicking on them. This action is visible on the milestone in the details table on the right. | |
| Forwarding,Ordertracking | Milestone Status Description | The status of a milestone now shows an explanation when hovering over the status. | |
| Ordertracking | [Luftfracht Export ] email template: from not respected | The emails sent by the tracking plan now respect the email address entered in email templates. | |
| Core | Export user-list: delete column "birthday" | The column "birthday" of the user export file as been removed. | |
| Forwarding,Partner | Partner Notes: Restrict Auto Pop-Up to Important Notes in Shipment Editors | Low priority notes only appear in partner maintenance. | |
| Core,UI | Rename documents produced by Scope | Renamed documents are still displayed with their old name in document tab and email itself. With receiving the mail, the attachment is proper marked as before renamed then. |
Seafreight
| Ticket | Area | Summary | Description |
|---|---|---|---|---|
| Finance | Ocean Rate Import - Failed to import an ocean rate sheet with an empty value in column currency | Processing an Oceanfreight XLS with and empty currency field will now correctly be handled. | |
| Master Data,Partner,Validation | Remove Validation on LinerAgent without defined SeaCarriers | Partner: Validation on LinerAgent without defined SeaCarriers removed | |
| Export,Forwarding,Sea | Dakosy HDS : Anpassung DUX Anmeldung gemäss Zapp-Rundbrief 35 | Dakosy HDS: Anpassung "DUX" Anmeldung zum 01.03.2017: Gemäss Zapp-Rundbrief 35 ändert sich der Anmeldefall "DUX" (für den Hafendatensatz) zum März 2017. Neben der Änderung im Bereich "DUX" entfallen ab dem 01.01.2017 2 Befreiungsgründe im Anmeldefall "MIT". Genaue Spezifikationen siehe beiliegendem Rundbrief sowie HDS Implementierungshandbuch. Folgende Änderungen (HDS) sind hierfür notwendig : * Anmeldefall "MIT": Wegfall der Befreiungsgründe 4 und 6 (ab 01.01.2017) * Anmeldefall "DUX" +mit MRN+: ** Neues Feld 171 MRN(18) + Freigabe-Datum(YYYYMMDD) + Freigabe-Zeit (HHMMSS) ** 160/161 enthält dann die MRN * Anmeldefall "DUX" +ohne MRN+: Neue *Pflichtfelder*: ** A27 Markierung ** 108 Anmeldeort ** 112-116 Versender-Adresse (EORI in 112 oder Adresse in 112-116, falls abweichend vom Sender/Spediteur) ** 117 Bestimmungsland ** 119 Abgangsland ** 121-125 Warenempfänger-Adresse (EORI in 121 oder Adresse in 121-125) ** 131 Warennummer oder 132 Warenbezeichnung * Rückmeldung : incl. MRN (Feldnummernformat (Felder 200-218)) | |
| Export,Forwarding,Printing,Sea | House B/L for Redline | Red Line House B/L available | |
| Import,Sea | Sea Import: Remove USI from Title Bar | USI is no longer displayed in the USI title bar for sea imports | |
| Export,Forwarding,Sea | Sea Export Master: create shipment number although no house-shipment consolidated | Sea Export Master: shipment number created although no house-shipment consolidated | |
| Forwarding,Sea | Send VERMAS to SCE Portals | Die Vermas Nachricht (die die VGM-Informationen beinhaltet) kann nun in Scope für Sammler und Einzelsendungen/Einzelsendungen FCL separat verschickt werden. Es gibt einen neuen Action Link unter den B/L Instruktionen im Allgemeinreiter der Sendung. Beim Versand der B/L-Instruktionen werden die Vermas Daten nicht mehr mitübertragen. Stattdessen werden diese, sofern sie vollständig und noch nicht versendet wurden, beim Versand der B/L Instruktionen als separate Nachricht verschickt. Die entsprechende Information wird auch im B/L Editor angezeigt (unterhalb der Informationen zu den versendeten B/L Instruktionen) | |
| Sea | BHT:Auswahl BHT und AES zur Güterzeile ermöglichen (Mischsendungen aus T1 und ABD) | BHT: BHT orders can now be created with AES - AND - BHT customs details on line level | |
| Export,Sea | SOLAS VGM in SCE (INTTRA / GTNexus / Cargosmart) | - Vermas messages können via Actionlink für Single und Master versendet werden - Validierung geschieht bei Nutzung der Action - Wenn Nachricht verschickt worden ist, kann man diese erst erneut senden, wenn eine Statusrückmeldung vom Carrier / Portal erhalten wurde - Bei Versand der B/L Instruktionen werden keine VGM Daten innerhaln des SI mehr mitverschickt, stattdessen eine separate Vermas Nachricht (sofern noch nicht geschehen und Daten vollständig vorhanden) - Falls Versand nicht automatisch (mit den SI) passieren soll, muss der Anwender die Erfassung der VGM Daten unterlassen |