43645

Air,Partner

Partner / Role Agent / FK_AIE_DOCADDR_ADDRESS Violation

An exception occured when a user tried to remove or change an already-used custom FWB address maintained for an agent. This has been fixed.

43162

Air,Export

Create Shipment from booking defaulting terminal broken

Under certain conditions the export terminal remained empty when converting a booking into an Air Export shipment. This has been resolved

42863

Air,Export

Air Export - AWB Editor- E-AWB address: add validation for number of digits and lines

The validation of the field length was added in the FWB Address dialog now. Before it was only in the AWB field itself.

42385

Air,Export

Air Export Master / B2B: New Document Type "Warehouse Manifest", Remove "MRN Manifest" for non-EU environment

MRN manifest is removed for the USA and replaced by the warehouse manifest.

41386

Air

Airfreight security - batch trigger to be allowed with role "system administrator"

The airfreight security - batch trigger is allowed for system adminstrators now.

41055

Air,Export

AWB Send Action Does Not Validate FHL Data

with transmitting Master e-AWB befor the Houses have been print, now a warning pops up

39500

Finance

Webcargo: disable check of capitalization for airline products

For webcargo the check of capitalization for the airline products has been disabled now.

33521

Air,Forwarding

Implement form claim notification also for air im/export and simple shipment

The document "Claim Notification" is now also available for the modules Airfreight and Simple Shipment.

43147

Forms,NL Customs

[AGS] Extend AGS status prints with "Shipment reference"

All AGS prints have been reviewed and will now print both the shipment reference number field, (free text in AGS) and the linked shipment number.

42982

NL Customs

GPA Takein: Validation invoice date must be <= today

Scope will not validate that any invoice date registered in the GPA - Take in will have a invoice date before Today

42768

NL Customs

[AGS] Not in codelist warning missing in AGS ADDALT

Scope will warn the user when a non existing code is using in the AGS ADDALT message.

42585

NL Customs

[AGS] Alt Proof Of exit message

The ADDALT message is now availble directly after receiving the status DMSROG / DMSCLE, allowing the user to be more pro-active in obtaining the "Confirmation of Exits" which where not received via the proper channels.

42172

NL Customs

AGS Export declaration give validation on negative customs value

Negative value handling in AGS exports where the calculation results in a customs/statistical value <0 is not correct and user will be able to rectify the issue.

42052

NL Customs

Add form for DMSGER message

The notification of non-exit is now available for printing also.

41737

NL Customs

NCTS: Add form for IE006 message

It is now possible to print the IE006 message, this print will also include the actual registered office of destination, where the NCTS document was finalized.

41512

NL Customs

on a Pre-declaration (IM-E) change ADDGPR availability

On IM - E / EX - E declarations the Goods Arrival message is now also available.

41499

NL Customs

GPA Takeout: Also handle EU-A declarations

Re-Exportation of the type EU-A will now be correctly reported in the GPA File as EUA.

41455

NL Customs

AGS - Item - Additional information - Number - Optional

In the additional information section of the AGS declaration the number field was incorrectly validated as mandatory This has been updated and the number is now optional

41374

NL Customs

AGS: When creating as followup on CLIENT PD the P2 is copied to the wrong AGS Item

Scope has improved the linking of the P2 codes from PD to the corresponding item in AGS imports

41342

NL Customs

DMSRES does not consider AGSADDSUP but uses amounts from first AGSCUSDEC

AGS Release document and Statistics will correctly be updated with information from a Supplemental message.

40906

NL Customs

GPA: TakeOut: Avoid that customs value becomes < 0

In cases where the customs value becomes <0 due to freight charges corrections being higher then the commodity / invoice value the Customs value will be reset to "0,00 EUR"

40709

NL Customs

Fix NLEC10 mapproducer

Print out for ECS control Notification can be created

40563

NL Customs

[AGS] AGS Export - Status "DMSGER" enable invalidation request

The AGS invalidation request is now also active when the notification of non-exit has been received.

40543

NL Customs

[AGS] AGS Exports allow Containers / seals to be supplemented

It is now possible to Add container numbers to the AGS declaration which where previously send incomplete

39960

NL Customs

[AGS] Validate Preference Field on AGS Export Should remain empty

Validation has been added to ensure that preference code is not used in Export declarations.

39775

Forwarding,NL Customs

[Sea Import] Containers from FO not in Customs Shipment

Container numbers registered in a forwarding order are now correctly transferred to link AGS / NCTS declarations.

39518

NL Customs

IE044: Need to provide same language code as specified in IE043

Scope has updated the IE044 creation to ensure that the correct language code is send to Customs in case of not conform unloading

39192

NL Customs

[AGS] Export Agent is retrieved from Import Agent

The Defaulting of Agent partner in AGS Export is now linked to the AGS export partner on the branch partner

38638

NL Customs

Unsent AGS Alternative Proof message cannot be deleted

Unsent "Alternative proof messages" can now be deleted.

38558

NL Customs

[AGS] Validation on used codes

In AGS an additional validation has been added to ensure that each additional information code used on an item occurs only once. This to prevent syntax error messages from customs.

38410

NL Customs

[AGS] Automated Nettweight Calculation is rounding

Net weight calculation will no long round weights below 1 kgs to 1 kgs as this could lead to net weight being higher then gross weights.

37446

NL Customs

Process CRG999 message on AGS declaration

Scope will now correctly process cargonaut syntax error messages on AGS declarations.

37422

NL Customs

Improve clearing of template fields in AGS Cus Dec

When saving an AGS declaration as template the following adjustments have been made: Import/Export -Declaration Customs Office is "Cleared" but should remain populated -Shipment number is populated but should be cleared. -Shipment Gross weight is populated but should be cleared. -Invoice Number, date, Amount Customs value components are populated but should be cleared. -Commodity Value is populated but should be cleared. Import -Invoice Nett price is populated but should be cleared.

34087

NL Customs

Interface for AGS Export Declarations

Scope Customs Interface supports creation of AGS declarations from the Scope Customs XML messages

43265

US Customs

Customs orders - shorten order name for IT

US In Transit entry name is shortened in customs orders types

42517

US Customs

US AES T10 license case number can be 6, 7, or 8 numbers

T10 license number may have between 6 and 8 running digits

42028

US Customs

ISF Templates should forbid B/L and Reference Entries

HBLs and MBLs are not allowed in ISF templates

41925

US Customs

NPE in SF15Validator.validateDomainState when operating on Template with B/L

Resolved as per linked ticket

41359

US Customs

US AES validation rules should suggest when PGA Data is permitted

US AES - commodities that have mandatory or optional PGA requirements are flagged in the AES entry, reminding the user that PGA information may or should be sent.

41059

US Customs

US AES: Response message with info should indicate it has some (even if overall disposition is accepted)

Improved AES response messages

40942

US Customs

US AES FW8 Record 79 characters instead of 80

All PGA records successfully submitted to CBP

17887

US Customs

AES - USPPI role moves to US Partner, plus dedicated USPPI and Consignee EEI addresses

USPPI details moved to US Forwarder role, removing the USPPI role. USPPI's also have a dedicated consignee address for instances where the USPPI is the same as the consignee.

43040

Finance

Validate missing order references in voucher editor

It is no longer possible to finalize a payable voucher when a reference number is missing on the charge line

42247

CRM

CRM: Get back printout for sales activities

CRM has a new function: Print sales activity.

42233

Core

Dunn & Bradstreet Integration, Number lookup, include German Reason code

The Dunn & Bradstreet number lookup works now also for German addresses.

41906

Finance

Exact Globe - Period Population in Accounts Payable/Receivable

The Exact Globe accounting interface will set the tags <Finyear> and <Finmonth> now on basis of the <document date> instead of the earlier used <date> tag.

41759

Finance

Zensoft accounting interface - Incorrect Code in VAT record

The zensoft accounting interface has been adjusted to use the country code as "VAT Authority field" with the exception for Belgium where "B" will be used

41619

Finance

Introduce transport order conveyance type to tariffing

A new column "conveyanceType" can be used when importing seafreight tariffs via the excel sheet import. The allowed values are "AIR", "RAIL", "ROAD", "SEA", "BARGE", "MAIL"

41449

Finance

[Sendungsübersicht] display of profit incorrect

A bug was fixed in the display of profit when a charge cost group was used in shipment overview.

41296

Finance,UI

Accounts Payable: Re-introduce shipment profit in chargeline editor and align table design to jobcosting tab in shipment

In new charge line of accounts payable the sum of income, cost and profit of the chosen shipment is shown.

40623

Finance

Log when someone closes or re-opens a month in Accounting

Accounting Month close events can be checked in Setting/Scope Events

40560

Finance

[Administrative Order] Error when validity from is set to a date before the first monthly entry

A bug was fixed where changing the start date of an administrative order to a date older than the oldest existing order and clicking "create next month" caused an exception.

40329

Finance

Invoicing: send automated emails also for internal invoives

The automated email of accounts receivable (e-invoice) will also proceed for internal vouchers now.

39991

Finance

Accounting Interface Scope to Mas90 (Sage100) for Map Cargo

Basic file structure looks good for Mas90 interface. Any further issues will be address via additional tickets.

39651

Finance

Accounting Interface: Accountview: Add option to split financial bookings in files per booking_year

In the accounting interface to AccountView it is now possible to define administrations for each year. Bookings will now be split into separate transaction files based upon the booking date. In the accounting setup you can now define the administration-code for each year.

39464

Finance

Rate Sheet templates - Customs depency

In the rate sheet template an additional filtering has been added. This filter will validate charges from the Customs sections of the activity types. A tariff for a Charge in the section Import Customs Activity types will be shown in the rate sheet when the destination of the tariff is "empty" or if the destination of the tariff is listed as destination in the trades of the rate sheet setup. A tariff for a Charge in the section Export Customs Activity types will be shown in the rate sheet when the departure of the tariff is "empty" or if the departure of the tariff is listed as departure in the trades of the rate sheet setup.

39264

Finance

Tariff: Support all unlocation codes for departure / destination regardless of order type air/sea

The validation on actual (air/sea) ports in the tariffs has been removed when selecting a specific module (sea import, air export ..) however do not that in Air Shipment registration, only airport are allowed.

39250

Finance

Implement Mexican Tax Logic and RFC check in accounts receivable / payable

For Mexican customers, there is now the option to have tax free on international exports and imports through a checkbox on the charge type settings. This is to comply with mexican tax logic. Also, you cannot create an invoice if the partner does not have a VAT ID.

36924

Finance

Download Mexican Peso (MXN) to USD rates

Added automatic MXN Exchange Rate daily download from the Bank of Mexico for the following currencies: USD, CAN, JPY, EUR, GBP

36716

Finance,Forwarding

Reasons: Introduce option to capture reason when re-opening a closed shipment

There is a new option to define reason code, when the financal status of an order is reopened. However there is no report available yet.

35042

Finance

[Offerten]Change in linked offer

A bug was fixed where opening a linked quote from another quote and changing the quote did not update the linked quote.

29881

Finance

[Rate Imports]Default file type is "XLS" but import function also accepts "XLSX"

The default file types for a rate import has been extended to included *.xlsx files.

43125

Webtracking

Vaadin: update confirm dialog to version 8 compatible

Vaadin: update confirm dialog to version 8 compatible

43116

Forwarding

EDI Booking: Support Product

EDI bookings now also support products, which are maintained in the <service> element unter "code".

42895

Ordertracking

Tracking Plan not Immediately Visible

Tracking plans are initialized immediately on saving the shipment for the 1st time. This means the shipment does not have to be reloaded to see the tracking plan.

42878

i18n,Order

Change "Qualifiers" to "Reference type"

The reference qualifier in the references section of all shipments changes to "Reference type" making it easier to understand the purpose of the qualifier.

42628

Ordertracking

[Sea Import] Initialiize Tracking Plan disabled

The option to initialize a tracking plan, after earlier deletion of the tracking plan has been restored.

42400

Export

add Import Agent as an validation to the "save" routine

we can no more save a new job with invalid import agents by copying a old one

42364

Webtracking

'Imprint' Link Scope connect floats over "New Consignment button

Under certain conditions the imprint link of Scope Connect jumped on top of the edit/new button. this has been corrected

42276

POMS,Searching,Webtracking

[Forwarding Orders] POMS forwarding orders / Consignment searching

Forwarding orders, Consignments can now be found using only the number value instead of the whole format.

42188

POMS

Allow Forwarding order to get status "cancelled"

The forwarding order has a new status "Cancelled"

41818

Webtracking

Please Scope Connect "sundail" in a more prominent position

The sundail indication that Scope connect is busy loading, saving has been place in the center of the screen.

41817

POMS,Webtracking

Display Totals of Goods in Scope Connect transport plans

In the edit mode of the transport plan goods lines, the totals of number of gross weight and volume of the selected goods lines will be displayed

41816

POMS

[Forwarding Orders] Email Subject Defaulted as Empty

The email subject of a transport order / consignment will now be defaulted with the corresponding assigned entry number.

41814

POMS,Webtracking

[Consignments] Scope Connect Drop Down list <> Scope Dropdown list

The available Consignment status values in Scope connect are equal to the status code in Scope

41389

Ordertracking

Shipment monitor: option to filter by "date"

The "earliest milestone completion / exception timestamp" as a search criterion has been added.

41383

Webtracking

[Connect User Accounts] Visibility in Scope connect should only before Partners listed in Tracking

The Scope Connect user setup has been reviewed and updated to be more clear what certain registration means for this we have now 2 new tabs - Tracking, on this page all details relation to track and trace options of Scope connect are registered, such as visibility of shipments, legal entities, documents . - Parties (data entries) Here al parties shippers, consignee's customers, agents which should be available to the Scope connect user when entering an new -- booking, pre-alert , Consignment. The partner selection has also been improved with an automatic reload if the existing filter has more data.

41295

Ordertracking

Shipment Monitor Quality Report (Print or Export): Exceptions of First Result are Not Listed

A bug was fixed where when creating a quality report Microsoft Excel workbook from the Shipment Monitor application (via Print or via Export), exceptions of the first result (shipment, tracking plan) were not contained in the "Exceptions" worksheet.

41110

POMS

[Consignments] Consignments Available to all mentioned agents in Scope

Consignments are now visible for all agents mentioned in the consignment. Issuing agent, export agent and import agent.

41015

Forwarding

[Simple Shipments] Road Carrier buying product in Simple shipment Main Carriage

Simple Shipments , Road do now also feature a Buying product in the main entry itself. Allow Tariff dependency of products.

40847

POMS,Webtracking

Scope Connect: Make status change available for consignments in non-editable state

In the consignment view of Scope Connect an "Change status" option has been added to allow changing the status back to an "editable" state, in which case the edit button will be reactivated.

40811

POMS,Webtracking

Consigments created in Scope Connect: Branch2String method in Dynamic String cannot be used as there is no branch in the Connect environment

Scope connect can now also handle consignments where the number generated includes the branch code

40713

Forwarding

Milestones: evaluate PUPC and DLVC

The responsible party of a milestone is now also evaluated for transport orders of type PUPC and DLVC.

40528

Statistics

[Layouts] Add Terminal / shed details to shipment overview

In the shipment overview layouts the following columns have been added for information about incoming / outgoing terminals and sheds.

39907

POMS

[Forwarding Orders] POMS - Customer consignments - Order number is really P.O. number

Purchase order application: "Order Number" column in customer consignments is renamed "P.O. Number.

39448

POMS,Webtracking

Scope connect - Consigment date validation

Scope Connect now will validated only on of the 3 dates as mandatory in Consignments: - Expected ready date - Confirmed ready date - Expected delivery date

38837

Air,Import,Sea,Webtracking

Scope Connect pre-alerts - sea speed improvements

Improved entry of sea export goods and shipment type in Scope connect pre-alerts.

38691

Ordertracking

Reference per Milestone EDI Action

New feaure: Define reference per milestone. In the tracking template, a reference type can be selected from a drop-down field per milestone. This reference is then used in the output of the milestone, e.g. generic outgoing XML. This enables Scope to include the reference the recipient of the message expects.

37733

Forwarding

CMR Editor: Initialize with own shipment number

CMR will now always intialize with the shipmentnumber from which it was opened first.

36365

Partner,US Customs

Bond Expiry - US partner profile

Expiry dates of import bond can be stored and sends notifications when near expiry.

34384

Ordertracking

[Tracking-Vorlagen]Copy function in tracking templates

It is now possible to copy tracking templates. Two options are available: * from selected Template (flat) * from selected Template "flat" means that the template is copied without the restrictions of the template is it copied from.

31171

POMS

Poms - Conveyance Types extended

The routing legs of a Poms Forwarding order have been extended to the 3 additional conveyance types being : Rail Barge Courier

31066

Sea

Container Delivery Order / Container Pickup Order Conveyance type

Scope supports the indication of 3 modes of transport for a container transport order, being Road, Rail or Barge. At this moment not yet available for tariff purposes.

29728

Forwarding

Extend shippingOrder XML with expected shipping and latest delivery date

ShippingOrder XML message version 1.1 supports pickup and delivery dates.

29566

Webtracking

Add ETS to Sea Imports and ETD to Air Imports

Import shipments now offer an ETD date

43468

Core

Change user, incorrect user ID

Changing user will no longer strip the "@company" details of a user id.

43298

Core

[Email Settings] Add CC option in the templates

It is now possible to set up "CC" email address in the email template.

42692

Finance

[Artikel Onderhoud] Import CSV mapping tool - Constant value Date does not work

The Mapping tools, used on several places in Scope, has been updated to store the date values in the proper import format.

41728

Core

Email-Template Infrastukture: allow templates on organization level

Email-Templates are placed on organizational level. A script will re-put the existing templates from legal entity to organizational level

40703

Forwarding

Create new parameter for Scope Connect mail

Two new parameters are created for usage in Scope connect mail: Chargeable weight: ${s.totalChargeableWeight} Total Volume: ${s.totalVolume}

40566

Core

Don't display New Line Symbol in emails

The "enter" symbols displayed in the email editor text screen have been removed, to improve legibility of the editor window

40534

Core,Validation

[Partners] Warning on zip code, please change description

The warning on invalid zip codes will now not only indicate the type of zipcode but also the expected format itself.

42964

Export,Sea

[Sea Export] Move express bill to top of no, of originals

"Express bill" is now 1st in the list of Original Bills to print making it simple to find.

42892

Finance

Ocean Rate Import - Failed to import an ocean rate sheet with a whitespace in the column Product

Scope will automatically remove any "white spaces" from Ocean freight excel import sheet

42001

Export,Printing,Sea

Remove "Voyage" from Golden Ocean Lines B/L

Removed mapping of VoyageNumber for GOL House B/L

41378

Export,Sea

Sea Export: Allow Save of Cancelled Houses Shipments Without an Import Agent

It is now possible to Cancel a House shipments where the import agent is left blank.

39030

Finance,Sea

[Activity Types] Introduce Master LCL / Master FCL for sea modules

It is now possible to create activity types for sea freight masters which are able to distinguish between LCL and FCL masters. The selection will be made on the presences of containers or not.