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  • (roter Stern) - bug fix
  • (Stern) - improvement
  • (grüner Stern) - new feature


Changes for:


Airfreight


 

Ticket

Area

Summary

Description

(Stern)

48770

Air

Display master and its AWB number in title bar of house shipments

In the title bar of Air Export houses both the related master number and its AWB are visible.

(roter Stern)

48004

Forwarding

Compliance Check: Good Guy date not reflected in Server-Side cache

An error which occured when sending an e-AWB containing an address with a good-guy flagged manually has been corrected.

(roter Stern)

47957

i18n

[GTL][CargoImp Messages] Wrong Application Name "CargoImp Messages"

Naming changed from "Cargo Imp Messages" to "Airline messages"

(Stern)

47759

Air,Export

Air Export - Security validation in transport order popup harmonize display as is in air security history

The validation popup of "bekannter Versender" "reglementierter Beauftragter" done from the popup of the transport order shows now the address from the partner. For the user it would be nice to have a second check if he is really checking the right address.

(roter Stern)

46570

Forwarding

ULD Description Too Long

An error occured when a new ULD was created of an ULD type holding a long description. This has been fixed.

(roter Stern)

44175

Forwarding

[Luftfracht Export ] AWB Text generation fails if > 2 Tariff lines with multiple lines NOG each

An error when creating an AWB with multiple tariff and nature of goods lines has been fixed.

(Stern)

43114

Air,Forwarding,Partner,Warehouse

Luftsicherheit: Einführung des zugelassenen Transporteurs

In accordance with the airfreight safety law, airfreight carrier must be officially legalised. Nevertheless, the licensing duty begins in accordance to paragraph 3 LuftSiG starting from 3/4/2018 according to §22. Until then the application of carrier is possible on the basis of a marked carrier declaration. To do justice to these demands, a suitable field exists in Scope from version 9.4 in the role of "haulage contractors" in order to take care of the new registration number.


Customs NL


 

Ticket

Area

Summary

Description

(roter Stern)

49730

NL Customs

DMSINV / DMSCTL cannot be printed anymore from AGS Home Screen

The AGS messages DMSINV & DMSCTL can be printed again

(roter Stern)

48457

NL Customs

[GTL][NL-NCTS] MRN Allocated printed is no longer generated

MRN Allocated print has been restored

(Stern)

48394

NL Customs

AGS Import: VATPartner - Import/Consignee validation should be warning

Scope allows now to register an document address importer/consignee an a actual partner as "VAT partner", The error validation has been demoted to a warning.

(roter Stern)

48385

NL Customs

AGS: When changing VAT Partner the VAT number must be updated

Manually changing a VAT partner will not populated the VAT number regardless of the diversion status, previous versions this only worked for initial defaulting.

(roter Stern)

48158

NL Customs

[GTL][CLIENT PD] Transport document defaulting in PD procedure

The defaulting from seafreight import shipments to PD Client declarations in regards to the OBL & HBL has been improved.

(Stern)

48151

NL Customs

[GTL][Articles] Add VWA Purpose maintenance

The Article maintenance function has been extended with the following fields - VWA purpose - Registration, Import CSV field and export layout field - PD Purpose - Import CSV field and export layout field

(roter Stern)

47872

NL Customs

Container details to PD / NCTS declaration

The container selection in the wizard now also works correctly for NCTS . PD and VWA declarations, AGS was already earlier delivered.

(roter Stern)

47747

NL Customs

AGS Export Correction : Import validations

When doing a correction on an AGS export declaration, all validations for AGS import have been removed.

(Stern)

47713

NL Customs

Article: remove sagitta export related fields

Since Sagitta is now fully retired all Article Fields related to Sagitta, both import and export have been removed from the article NL Customs profile

(Stern)

47277

NL Customs

GPA Takeout/Correct/Kitting/OwnerChange: disable Customs Value when set to automatic calculation

In the GPA transactions it is no longer possible to manually overwrite the calculated customs value when the option "Automatic Calculation" is active. Customs value can only be manually updated after deactivation of the option.

(Stern)

47193

NL Customs

Add forms to Csum BuildUp and BreakDown

Buildup and Breakdown can be selected and printed if required using the new option Print Buildup/Breakdown on top of the application windows.

(grüner Stern)

47171

NL Customs

new NL NCTS incoming message IE052

Per the 2017-OCT-01 NL Customs will introduce a new message called an IE052, this message will be send by NL Customs when in the IE015 a reference, in the previous customs documents, is made of a "RTO / Temporary storage procedure" which is not in the appropriate state. The process of the NCTS declaration will be halted till the RTO process is finished and then will automatically continue the normal flow. The IE052 will be send after the "MRN allocated" status.

(roter Stern)

46772

NL Customs

AGS Declaration Date Should be Updated on Send & On Receipt of DMSACC

The AGS declaration date will now be updated with the Send date of the declaration and the acceptance date from the DMSACC message

(roter Stern)

46735

NL Customs

SCIN - AGS Import XML interface - Documents not from Master data populated

In the Scope Customs Interface it is now linked to the master data so that document details and additional info can be defaulted on basis of a received article number

(Stern)

46273

NL Customs

NL Customs - DailyReport: Additional property for DailyReportMessageFactory

Daily report function in AGS can be setup via de clearance center

(roter Stern)

45938

NL Customs

Validation between VATPartner and Consignee/Importer broken

The validation between VATPartner and Consignee or Importer has been reviewed and updated to correctly validate the combinations in case of an "Document address Consignee"

(roter Stern)

45028

NL Customs

NL Customs: Grouping of commercial invoice lines uses wrong Commodity Code field

The process to consolidate by HScode from commercial invoice to NL Customs procedure has been reviewed and updated. - AGS import will consolidate all articles where the full Commodity class SRZ & Commodity class GN in the import profile are equal - AGS Export will consolidate all articles where the full Commodity class SRZ in the export profile are equal - NCTS will consolidate all articles where the first 8 positions of the Commodity class SRZ in the import profile are equal

(Stern)

44234

NL Customs

NL NCTS Version 10.60 release date 01 - OCT - 2017

Per 1-OCT-2017 NL Customs will activate new version in which following changes have been added. 1) The Messsage IE111 to request the TG locations of customs partner has been dropped 2) Validation has been added that if the country of destination is in the codelist 009 (NCTS Countries) then the consignee is mandatory 3) Validation has been added that if the NCTS type is TIR then the usage of a transit customs offices is not allowed.

(roter Stern)

43965

NL Customs

PD Client weight in correct in EDI message

In PD declarations the gross and net weight will now be sent to the PD using 3 decimals.

(roter Stern)

42917

NL Customs

[AGS] Missing columns "shipment number" in AGS Report

The columns Shipment number and Shipment References will be present in the AGS report and populated according to its usage. Shipment number being the Scope shipment number and the shipment references the populated reference number.

(Stern)

42626

Article,NL Customs

Add "sync" option into the article import for customs NL and add new fields for NL

The Article Import function has been updated and has implemented the following logic. If the AGS Export SRZ number is not separately mapped, they will be generated on basis of he Import number, Using the existing sync option. If the AGS Export SRZ number is separately mapped, they will be populated on basis of the file and the sync flag will be disabled.

(Stern)

42550

NL Customs

Article: AGS Export: Comm. SRZ must be 8 or 14 or 18 chars

In Article maintenance the length of the AGS SRZ number will be validated according to the possible lengths being: 8, 14 or 18.

(Stern)

42243

NL Customs

Add validation warning on AGS Import (temp import) when security partner is empty

AGS Import declarations will now give a warning when the surety partner on a temporary imports is empty.

(roter Stern)

39032

NL Customs

[Sea Import] select commercial invoice lines does not work in combination with Containers

Scope will now enforce the selection of all containers when a AGS declaration is being created using commercial invoice lines. The total weight of the invoice line will overrule the weight details of the container.

(Stern)

38112

Article,NL Customs

Update Article Export and Import with latest fields

The import / Export fields of the Article maintenance have been extended to include all new AGS fields

(Stern)

37370

NL Customs

AGS Import/export and NCTS declaration

The searching for an Article has been improved so it searches for the corresponding HS number in the NL Customs Procedure: - NCTS / AGS Import, the registered number in NL Customs Import profile - AGS Export, the registered number in NL Customs Export profile

(roter Stern)

36470

customs,Master Data,NL Customs

[Article Maintenance] Column Tariff Numbers is stale

The homeview of the article Maintenance has been updated to display the AGS commodityclass SRZ number instead of the old Sagitta HS number.


Customs US


 

Ticket

Area

Summary

Description

(Stern)

44988

US Customs

US AES mapproducer - add "sealNumber"

Container seal is added to USAES documents

(Stern)

42138

US Customs

US ISF - Update batch/block lines to ESAR

ISF migrated to ESAR entries


Finance


 

Ticket

Area

Summary

Description

(grüner Stern)

49256

Finance

[APImport] Display Shipment Data in Additional Tab

AP Import appliance has a new Tab showing shipment details from the linked order

(grüner Stern)

49254

Finance

[APImport] Add option to parse product and chargeable weight per shipment line

AP Import appliance allows to import certain shipment details

(grüner Stern)

48947

Finance

Import tariffs based on chargeable weight with multiple breakpoints via Excel sheet

Scope is now able to import tariffs based on chargeable weight with multiple breakpoints via an Excel sheet

(Stern)

48946

Finance

Enable 12% (6%/6%) India GST in Scope

New tax rates for India were added for transportation services.

(Stern)

48689

Finance

Need to create new Payment Concepts

Two more payment types were added for Mexico. They will only show when you are logged in for a Mexican entity.

(Stern)

48547

Finance

Quotations - Add event tab and log event for quotation status change

Quotations: It is now visible from the quotation editor that a shipment has been created from this quotion.

(grüner Stern)

48533

Finance

Quotations - Create shipment from quotation

Quotations: It is now possible to create a shipment from a quotation (only basic functionality at the moment).

(roter Stern)

48529

Finance

Quotations - Fix quotation assignment dialog, when quotation is net yet assigned

Quotationmodule: Scope no longer shows a popup asking to (re)assign an unassigned Quotation

(Stern)

48161

Finance

Quotations - Add label email on the tab Layout

In the Layout tab of the quotation editor a new field Email is added. The email address corresponds to the prospects contact chosen on the General tab.

(Stern)

48160

Finance

Quotations - Add new option 'Layout' to the copy dialog

Add a new option 'Layout' to copy quotation dialog, so that the user can decide whether to include the layout when creating a copy of a quotation. The option 'Layout' includes the remarks, added rate text blocks and the order of the elements on the layout tab.

(Stern)

48137

Finance

Expected Profit: new Excel column for expectedProfitSetRemarks

Expected Profit Set Remarks are now available in the Excel-Detailed Report

(Stern)

48111

Finance

Quotations - Support editing of text blocks on the layout tab

Text blocks and rate text blocks can now be manually edited on quotations.

(Stern)

47669

Finance

Payments: Add columns to spreadsheet export

The payments report now contains additional columns: Invoice Amount Exchange Rate Invoice Amount in Local Currency Last debit date Last credit date

(grüner Stern)

47666

Finance

Split AccIntegrationType#VOUCHER into separate values for outgoing and incoming, and allow separate batch-jobs

Accounting: Scope now allows for two new Batchjobtypes: Batchjob (Outgoing invoices) and Batchjob (Incoming invoices)

(grüner Stern)

47577

Finance

Add print option to Quotation module

It is now possible to actually print the quotation Print of file cover has been moved to the extras-Menu

(grüner Stern)

47544

Finance

Add quotation printout via preview action

A preview of the quotaion is now available

(grüner Stern)

47418

Finance

Indian A/P: Add Validation for GST rules

India: A/P appliance and AA/P short entry both reflect IGST vs SGST/CGST taxation

(grüner Stern)

47417

Finance

New reason code 'Indian Reverse Charge'

A new role is available for Indian creditors. "Indian Unregistred GST Vendor" On any A/P voucher from a Indian creditor with the a.m. role or any non-Indian creditor taxable chargelines registred on a India-based system will be marked with the reason code "Indian Reverse Charge (RCI)". A actual charge amounts will be registred on these vouchers.

(grüner Stern)

47412

Finance

Add role to mark partner as 'Indian Unregistered GST Vendor'

A new role unregistered Indian GST vendor has been added to the partner to capture reverse charge on incoming invoices.

(Stern)

47410

Finance

Indian Tax Validation: Treat Duty Charges as 'Taxable'

India only: Duty-Amounts are treated as taxable items regardless of their taxability on the voucher: - they cannot be combined with other taxfree items on a voucher - the resulting voucher will produce a tax-invoice document

(roter Stern)

47109

Finance,i18n

Charge Type Maintenance: Value missing in popup title

The popup for adding a new tax default now shows a proper title

(Stern)

46713

Finance

Provide stricter Regulations to charge lines that are zero

chargeline entry now validates zero-amount chargelines as an error rather than a warning for installations in Mexico

(Stern)

46551

Finance,Forms

Add invoice receiver partner OID to invoice map producer

document address's partner OID is now present in the map producer of an invoice

(roter Stern)

46533

Finance

Payment editor - Unhandled exception when opening and editing a partner via the context action

In the payment module the action to edit the partner is disabled .

(roter Stern)

46496

Finance

Field values with newline charachers are not escaped in CSVLineBuilder

Fields containing newlines-characters used to destroy the resulting CVS-file. This has been fixed.

(Stern)

46413

Finance

Change Concept name in the Welldex Accounting Interface

Changed description of interface lines

(Stern)

46276

Finance

Payment type: Introduce American English and replace "Cheque" by "Check"

In the US - English version of scope all payment type "Cheque" field use now the spelling "Check",

(Stern)

46262

Finance

Report Financial Period: Add column cost center

For the report 'Financial Period' we add a new column 'Cost Center'.

(Stern)

46192

Finance

Add CFDI 3.3 Profact Stamping URLs & Methods

MX: sealing of invoices with CFDI Version 3.3 is available

(Stern)

46167

Finance

Split large Zufall address files before import

large address interface files will be split into multiple smaller chunks to avoid timeout-errors whilst processing

(Stern)

46095

Finance

Add Mexican Withholding Tax to Outgoing Invoice and CFDI

It is now possible to register charges as "self-provided" which results in a 4% tax withhold to be printed on the resulting invoice

(Stern)

46076

Finance

Quotations - Migration of remarks field

Originally the field remarks was meant to be a field for internal notes to be printed on internal documents such as file covers. It was therefore placed on the General-tab. We now have changed the purpose of the field to be a customer remark that is printable on the actual quotation. It has therefore been moved to the Layout-Tab. Internal remarks should be registered as a Note instead and printed using the overlay functionality.

(Stern)

46007

Finance

Produce Tax Invoice printout for India

Additional document tax invoice for India has been implemented.

(Stern)

45782

Finance

[Accounts Payables] Make validation for when Print is allowed softer (again)

Accounts Payables Print option is available even Payment Type validation is on.

(roter Stern)

45644

Finance

Cannot create an EInvoice for vouchers on a shipment within an AOG order

XML Invoices can now also be created when invoicing a AOG order

(Stern)

44904

Finance

Quotations - Add text blocks to quotations

You can now add predefined text-blocks to a qoutation

(Stern)

44640

Finance

Allow to change the quotation status to 'In progress' even when there are validations errors

Status of a quotation can be changed back to "In progress" even when validation-errors exist

(Stern)

44615

Finance

Add context action to lookup matching tariffs (for role support)

In the context menus (right click) in money fields related to tariffs you have the new menu item F7 "Show Tariffs" which opens a dialogue showing the matching tariffs in the current context or "No tariffs found.".

(Stern)

44114

Finance,Master Data

Introduce master shipment number dependent numbering for house shipments in sea import module

It is now possible to generate the house shipment number dependent from their master shipment number

(Stern)

44095

Finance

Column containing VAT number required in export of Accounts Receivables and Accounts Payables

Invoice Overview Exports now contain the Tax ID of the respective partner

(grüner Stern)

43834

Finance

Add spreadsheet import for charge type names and invoice texts

It is now possible to upload localised versions of charge type descriptions via a spreadsheet

(Stern)

43285

Finance

Validity of tariff on transport order calculations

The valid tariff determination on transport orders has been update , so that the applicable date for the tariff is not the eco-date of the shipment but the date of the transport order using the following logic. - Container transports - The date set for the loading/unloading address will be used for the validity - Pickups - The first date from the Pickup time window. - Deliver to gateway: The first date from the Pickup time window. - Deliver to terminal: The first date from the Pickup time window. - Pickup from terminal: The first date from the Pickup time window. - Deliver to branch: The first date from the Pickup time window. - Delivery: The last date from the delivery time window

(Stern)

42985

Finance

[Quotations] Change general label 'Date' to more precise naming 'Creation Date' and add latest shipping date to filter criteria

Quotationsmodule: Scope now uses "Creation Date (for the date of creation of a quotation). Latest Shipment Date has been added as a filter criteria

(Stern)

41422

Finance

New Quotations: Apply sales person allocations and introduce permission to set sales person

The sales person allocations are now evaluated for quotations as well. Additionally, the sales person field has moved to the title bar and changes to the sales person can only be made when the user has a specific permission.

(Stern)

39855

Finance,Forms

Extend VoucherOrderData map producers with etd/atd/eta/ata

ETD/ETA and ATD/ATA on order level are now available to print on vouchers

(Stern)

35932

Finance

[Quotations] Calculate chargeable weight automatically and adjust tab sequence of good details

Quotations: chargeable weight is now calculated automatically

(Stern)

29435

Finance

Add state Melilla for country Spain to the list of EU exceptions

Spanish autonomous cities "Melilla" and "Ceuta" are now treated as taxwise outside EU (i.e taxfree)

(grüner Stern)

26643

Finance

Automated VAT - VIES Check at Invoice Finish

A new (payable) add-on has been added Scope to enable a higher control on VAT number usage. By means of this-add on it is possible to validate a VAT number each time an invoice is printed for the Accounts Receivable or finished for the Accounts Payable. If the validation at that time fails, the process will be halted and the user will be informed about this. The validation result will be updated in the Partner's Accounting tab and the actual validation is registered as an event.

(roter Stern)

26405

Finance,Forwarding

[Net Rate Information] Allow export of all buying rates

It is now possible to export all buying rates by leaving departure and destination empty.

(Stern)

21344

Finance,Forwarding

New Quotations: Allow to capture one-time address in field 'prospect'

It is now allowed to use one-time addresses for the prospect field in quotations.

(Stern)

17724

Finance

Control the order of the charges on the invoice

It is now possible to sort Charges from Activitytypes on invoices.


Forwarding


 

Ticket

Area

Summary

Description

(roter Stern)

48718

Partner

Compliance Check: Auto-validation not performed if Street empty

For one time addresses the PostalAddress Validator does not force the entry of a street.

(Stern)

48541

Webtracking

New Scope connect transport plan - container grid

In the Container grid of the new Scope Connect the container reference and remarks are shown in edit mode

(roter Stern)

48527

Ordertracking

Shipment Monitor: MAWB Number Missing

With the release of 9.4 the shipment monitor did no longer display the MAWB number of house shipments linked to masters. This has been fixed.

(roter Stern)

48505

Air

FWB Generation: Shipper / Consignee Account Numbers not Transmitted

Shipper and Consignee account numbers are now included in the FWB Record.

(roter Stern)

47920

POMS

Forwarding Orders Reference Length Validation

A validation has been added to prevent errors when strings of text are entered in the references numbers, in case an individual string is longer than 35 characters. References are allowed a maximum length of 35 per line. Each line is separated by an "Enter".

(roter Stern)

47875

Webtracking

[GTL][Sea Export] Web-visible documents no longer appear on shipments

Documents listed as 'web visible for everyone' (manually uploaded documents) were no longer shown in the shipment details while the same document was visible when looking in the transport plan / forwarding order. This has been fixed.

(roter Stern)

47650

POMS

[BKM][Forwarding Orders] Add / Remove option disabled

A user from the operational (export) branch is now able to assign goods to a container from within Scope on Forwarding orders owned by different branches.

(roter Stern)

47474

POMS,Webtracking

Web Tracking Consignments Table: Status "Execution"

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

(Stern)

47332

Sea

Sea Export File Cover Labels Should Contain the Shipper's ZIP Code

works as designed

(roter Stern)

47178

Forwarding

Storing problems in case of shipments with radioactive material

fixed

(roter Stern)

47103

Forwarding

Dakosy Auftrag: AWT Exception auf Gefahrgutdetails: PropertyNotFoundException "unDgr"

Fixed Display errro in Dakosy Order with DGR (when opening editor for dangerous goods)

(roter Stern)

47063

Forwarding

[Luftfracht] + [Seefracht Import] Username wird nicht richtig angezeigt

Air Export/Import and Sea Import Home Views now show the clerks name (instead of his id) in the preview shown for a selected shipment below the list of shipments.

(grüner Stern)

46394

Forwarding

DGOffice Validation

DGR UN-Numbers are now being validated through DGOffice.

(grüner Stern)

46290

Forwarding,Ordertracking

Trade-lane Offsets

A new Master data function has been added to register offsets in time between place of receipt to places of delivery. The registration allows selection of unlo-codes, countries and regions and additional filtering on products. Under the extra option the offset between to points can be simulated.

(roter Stern)

45396

Forms,US Customs

sub report addi_USAMS map producer is incomplete

Full AMS and IT details will print on import documents

(Stern)

44467

POMS

[Forwarding Orders] All Agents Should be able to add consignments to Forwarding order

Export agents are now also capable to add / remove consignments from Forwarding orders within Scope.

(roter Stern)

44018

Forwarding,Ordertracking,POMS

[Forwarding Orders] Milestone is not update by event on forwarding order.

Milestones were not updated by events on the forwarding order, they were still displayed as if they had not been completed yet. This has been fixed.

(Stern)

43964

Export,Forwarding,Sea

In B/L instruction body: show weight/volume per package line stuffed in container instead of container total

Behaviour to show weight / volume per package line instead of a total per container (holding the packages) is changed globally (except for customer specific implementations of the BL instructions - these are not affected).


General


 

Ticket

Area

Summary

Description

(roter Stern)

48234

Core

E-mail: Action “Reply All” skips the original recipients of the E-mail

"Reply All" now functions correctly in e-mail

(grüner Stern)

46578

Core,Performance

Enable programmatic client-side heap dumps

New function: Create memory heap dump. This can be created from the Scope menue and sent to Riege Software for analysis of the problem.

(roter Stern)

31606

Forwarding

[Partners]Routing

In the 'Routing' Tab of the role 'Forwarding Customer' the heading of the popup window when adding a new routing has been renamed: it now reads "Edit Routing" instead of "Edit agent mapping".

(grüner Stern)

20343

Core

Improve “Login with Permissions of … ” action

For RSI Support users and administrators it was already possible to activate the permissions of an normal user, to check if the permission of that specific user is correct, however finishing this would require close of Scope and logon again. An option to revert to the normal permissions of the user has been added in the location where you can switch branches / organisations.


Permission Changes


 

Ticket

Area

Summary

Description

(grüner Stern)

48947

Finance

Import tariffs based on chargeable weight with multiple breakpoints via Excel sheet

New permission 'Finance: Rate Import Courier Tariffs' ('Finanzen: Ratenimport Expresstarife')

(grüner Stern)

47412

Finance

Add role to mark partner as 'Indian Unregistered GST Vendor'

Two new permissions have been added to view and edit the new role 'Unregistered Indian GST Vendor' on a partner

(Stern)

41422

Finance

New Quotations: Apply sales person allocations and introduce permission to set sales person

Introduced a new permission to set the sales person for quotations.

(Stern)

37573

ATLAS

ATLAS Einfuhr, EGZ,ZL, AVUV - NFFTAX per Mail an den Sachbearbeiter

customs-de.egz.AFV_SEND_NFFTAX_NOTIFY_MAIL


Seafreight


 

Ticket

Area

Summary

Description

(Stern)

48279

US Customs

Make US In Transit IT Number a non-mandatory field

US Sea Import IT customs order - IT number is not mandatory.

(Stern)

45774

Export,Forms,Forwarding

Add Freight Payment Terms (Collect/Prepaid) to Liner Agent Booking document

Sea Export - Freight payment terms (Collect/Prepaid) appear on the liner agent booking confirmation.

(Stern)

45334

Forwarding,Searching

Lucene Analyzer for Container Numbers

Container searching has been made more sturdy to ensure for instance that lower case prefixes, or no spaces between prefix and number searched for also result in finding a container. The combined searching of parts of 2 container number in one search is not supported.


Workflow Changes


 

Ticket

Area

Summary

Description

(Stern)

46076

Finance

Quotations - Migration of remarks field

Originally the field remarks was meant to be a field for internal notes to be printed on internal documents such as file covers. It was therefore placed on the General-tab. We now have changed the purpose of the field to be a customer remark that is printable on the actual quotation. It has therefore been moved to the Layout-Tab. Internal remarks should be registered as a Note instead and printed using the overlay functionality.

(Stern)

26987

ATLAS

ATLAS/NCTS: Einsparen des Adressen-TABs in NCTS OUT

ATLAS-NCTS: On item level, the adress input and display for consignor & consignee has been moved from the dedicated address TAB into the item's "general" TAB to make the layout consistent in header and item input.

(Stern)

17724

Finance

Control the order of the charges on the invoice

It is now possible to sort Charges from Activitytypes on invoices.

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