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AWB Editor: when adding mutiple ULDs Scope does not wrap up text
When there were multiple ULDs on a shipment and the user employed the additional AWB text function in the tariff tab of the AWB editor, instead of wrapping up the text Scope simply lined up the text so that most of the ULDs were not printed on the AWB. This has been corrected, Scope now wraps up the text so that the ULDs appear underneath of each other.
Air Export AWB Print Configuration: Remove Permission Restriction
Air Export AWB Print Configuration: Remove Permission Restriction only role "Adminstrator" has this appliance
Creating the RA/KC report is slow
The RA/KC Security Check log file creation is now significantly faster.
Air Import new House from Template missing customer
Air Import new House from Template missing customer is fixed.
[Air Export ] Finish: Include contacts of issuing agent pre-alert overview
The contacts of partner "Import agent" will now taken into account for "finish"function sending pre-alerts.
Separate Tour Templates from Warehouse Module
'Tour Templates' are also used in the general Air Export Truck Manifest Appliance. The (Air Truckmanifest) Tour Templates can now be used without the need for the warehouse module and the user can create templates for Deliver to Terminal, Deliver to Gateway and Deliver to Branch tour types.
[Luftfracht Export ] AWB Editor: rename "Sync with Shipment"
The action link 'Sync AWB with shipment' in the 'General' tab of the AWB editor has been renamed in order to clarify the action to the user. Users often complained that the changes they made in the AWB editor were deleted after they had used the 'Sync AWB with shipment' function. Now the action link's name better reflects what it actually does: it resets the AWB and generates a new one.
[Cons. Flt. Sched. Templ.] Consol Flight Schedule improvements
A validation on the length of the contract number is validated at 4 digits in the Flight schedule setup to meet the same validations applicable in the AE entries.
Air Export Homeview Improvements
There are some improvements in the air export homeview, departure Control and Consol flight schedule.
Air Export : Enable complete delete of CPA
In order to be able to change the shipment type of a B2B or direct where the CPA was already calculated it is now possible to completely delete the CPA (including cancellation of existing vouchers).
Add option to register in Scope whether the Airline accepted the Airline Booking or Not
In Airline Booking, the user can now indicate whether the Airline has accepted the booking or not.
Allow airline booking to be cancelled
Airline bookings can now be cancelled. An form can be emailed to the airline indicating the cancellation.
Air Import: Prevent users from entering ATA in the future
For Air Import ATA , future date is not allowed.
Air Export - Master shipment: use IATA rate - comission for EP, if no netrate is found
If a mastershipment (Consol, B2B, Direct) has no net-rate, the system calculates IATA rate - comission as EP amount, so there is always an accrual for Airfreight. The comission is currently fix at 6%.
[CASS] Unhandled exception during CASS import, if country has no taxable taxes
CASS upload changes.
Air Export: More dynamic previews
The overview show now the shipment vs. booking informations. (Colli, brt. weight.)
Air Export Home View: Consol Menu
The dedicated 'Consol Flight Schedule Detail' Appliance is gone ! All functionality has now been integrated into the general Air Export Appliance. Consol Flightschedule-related actions like Create / Edit / Mass Send Airline Bookings / Flight Schedule reorganisation can now be found in the 'Extras' menu of the Air Export Appliance. Consol User should create / Use an appropriate Filter for Masters only.
[Cons. Flt. Sched. Templ.]please allow creation of Direct Airwaybills
The Consol Flight Schedule Template is now renamed to Flight Schedule Template and also allows creation of Direct and Back-to-Back shipments.
Air DGR Entry: Additional Hazards
When entering DGR information for pieces in Air Export shipments, there is a new field 'Additional Hazards.' right beneath the 'IMDG Class' field.
Air Import: change entry sequence in order to display only the available Export Agents
Air Import: The entry sequence has been adjusted in order to have only those Export Agents available which are legitimate for that departure location.
NPE in AGS EX Validation of Freight Exchange Rate
Issues with an empty exhchange rate in AGS export will be prevented.
[NL-NCTS] Do not show this dialog when declaration type is T2L
The T2L print does not show the dialog for the emergency procedure.
CLIENT PD: #Fyto Cert can be 0. Not possible now
The number of Fyto certificates can now be set to "0" if required.
[CLIENT PD] Debtor Number PD Stakeholder is from Declarant should be from Stakeholder
The debtor number is correctly defaulted from the PD stakeholder.
[AGS] Template layout does not match declaration layout
The AGS Template layout has been updated to be equal to the actual declaration layout.
[Sea Export Shipments] NL Customs - improve wizard UI
The Create customs declaration wizard has been updated and will show a "next" button when either containers or commercial invoice lines exist else it will show a Finish option, to create the selected declaration type.
AGS Import: Allow VAT partner also to be the vat-partner defined on consignee or consignee(when consignee-vatpartner is empty)
The validation on VAT Partners which are allowed within 1 AGS declaration has been extended to allow the following partners in the field "VAT Partner" - Any partner without "Article 23 license" is allowed as it has no impact on the declaration, and applicable VAT will be payable on the declaration. - The same partner as the importer. - The same partner as the consignee. - The partner mentioned in the field "OB responsible" of the Customs partner role of the importer. - The partner mentioned in the field "OB responsible" of the Customs partner role of the consignee. Not allowed are: - An unrelated Partner having Art 23 license.
NPE in NL NCTS Guarantee Calculation
Error when guarantee setup is incomplete will be prevented.
CSUM / DGVS C5 Code list warning
The incorrect validation warning in DGVS Take out has been corrected and the warning will not be given anymore.
[AGS] ADD print to DMSINV
On the DMSINV message in AGS a print has been added and might contain motivation of NL Customs why a declaration is invalidated.
AGS - Validation on Export country
Export country in AGS - Export is now validated as mandatory.
[AGS] Previous document type = 705 then item number mandatory else optional
Additional validation has been added to the Previous Customs document entry in AGS, when the previous document code is "705" then the field "Item/Post nr" is validated as mandatory.
[AGS] Code list for Field Payment Method changed from S09 to 116
The codelist for the payment Method in the Duty/Tax gris is replaced with codelist 116.
AGS Acceptance Date Rule Change
The Acceptance date of an AGS declaration will be enabled and must be entered in the following conditions: an IM/EX- Y declaration or an IM/EX-A - IM/EX-B and additional information code NP500 exists.
NL DTV Webservice Limits Preventing GPA Report
Additional changes have been made to the process generating the GPA Report, when doing directly an update of the DTV details, which lessens the risk of failures, due to NL Customs restrictions on the webservice.
AGS - IM B/ IM E validation Invoice number
The validation on invoice number / date in AGS Imports, in case of DV1 + IM B has been restored
NL AGS: Application of DMSRES to AGS Cus Dec does not work as expected when more than 1 Item Details are present
Updating the AGS details, with new information from a DMSRES will be processed correctly.
[CLIENT VWA] Restrict the package details to 1 line
VWA declaration will no longer allow the registration of more than 1 packaging line in a item.
[AGS]Warning if commodity value <> invoice nett price
A warning will be given when the invoice nett price, which Customs uses to calculate the Customs value (use DV1 is active), and the commodity value, which scope uses to calculate the customs value, are different.
NCTS IE044 - follow-up procedure "begins with 0 instead of "00"
The preceding item in an NCTS IE044 message will be correctly set at "00" instead of "0".
A print has been added to the message DMSRES in other to provide the user with some insight as to what and why something has been corrected by Customs.
[NL-NCTS]Colum display GRN type / GRN nr
When using a TIR GRN in an NCTS declaration the grid was displaying an empty line. To make it more visible that the correct GRN has been selected both the GRN number and the GRN type will be displayed.
AGS Editor needs to use the tree layout
To comply with the general UI rules within Scope the layout of the AGS declaration has been converted into a tree structure.
NL Customs Container Select
In NL customs entries such as AGS Export / Import / NCTS it is now possible to select 1 container of the shipment, allowing creation of a declaration per container, however the default setting of the wizard is that all containers are selected.
US AES - Edit check Export License Numbers for License Codes T10 and S94
US AES edit checks export license numbers for license codes T10 and S94
[Importer Security Filing] ISF - Cannot update rejected dec
ISF entries rejected by CBP can be updated and re-transmitted.
Partners: Validation does not recognize 'EL' in Accounting tab for Greek partners
In the accounting tab, the VAT Reg.No. for Greek partners must be entered as follows: ELnnnnnnnnn (n= number) 'EL' is the official short form for Greece with regards to publications in connection with EU documents. When entering the Reg.No. with 'EL', the validation check claimed that 'EL' does not start with a valid country code of an EU member. On the other hand, if you started with a valid EU country code for a Greek partner (GR), the validation claimed that the number does not start with 'EL' This has been fixed: 'EL' is now available as a valid code for EU members, so that the VAT Reg.No. for Greek partners can be entered correctly.
Do not allow to switch to self-billing credit note when user does not have the corresponding permission
Fixed Bug. Do not allow to switch to self-billing credit note when user does not have the corresponding permission.
Store Bank Account Number on Creditor Profile
It is possible to store bank account informations for creditors in the partner. Follow information can be entered. - BIC - IBAN - Description - Accounting referenze
Aggregated Invoice: Disallow one-time addresses for cost specification / aggregated invoicing
As an aggregated invoice to a one-time address does not make sense, the following changes have been made to the voucher editor: 1) The voucher address can now be edited even if the partner does not have a debtor profile. 2) A new validation rule to disallow the usage of one-time addresses for cost specifications has been introduced.
Small enhancements when parsing sheets to import accounts payables
Two enhancements when parsing Excel sheets for the APImport appliance: a) Cells with formulas was interpeted as null. Scope will now read and calculate the formulas and import the correct ammount. b) Columns that contain a number, like invoice number, will read as a string and lo longer as decimal cell, to import the correct number. When trying to read a string from a decimal cell, convert the number to a string, instead of parsing it as 'null'. Usually a string colums is set in the sheet but sometimes the column is defined as a decimal column.
[Luftfracht Export ] Null is displayed after product code when product description is not filled in master data
If the discription is not filled in the masta data for a prduct code, only the Code will be displayed.
Ignore Byte Order Marks when importing Exact Globe payment CSV
By importing a CSV from Exact Globe to Scope, the Byte Order Marks (BOM) will be ignore.
Shipment Overview: Shorten Tour Number length to 35 characters and store tour numbers in separate references
The tour number will store as a separate reference. In the overview, the tour number is available in a own column.
[ChargeType] Use names instead of codes to display module restrictions
The module restrictions was enhanced. They shown the module name and not a shortcut anymore.
[Offerten] Current clerk should be highlighted
The current user of the offer is now displayed in the dialog.
Sales Person allocation: Expose created on / by and Changed on / by to UI
The creation and change date of a sales person allocation is now visible in the appliance with the CTRL+I function.
[UN Location Codes] VAT exception for Azores / Madeira
The Vat exception rule for the Azores & Madeira have been added to the Scope VAT rules.
Rate Sheet Templates - Tariffs based on regions are ignored
Rate Sheet Templates incl. tariffs based on regions.
Reporting: month end report - add column for user assigned to shipment
For Reporting - month end report, the corresponding user for shipment will also be included in the report now - column "I".
Update DUNSDATARSMapProducer for French Data Granularity Upgrades
Scope supports the last changes from Dunn & Bradstreet in their interface in regards to France related countries.
Remove option Forwarding Order from Activity Type choice module
The option "Forwarding Order" was removed from Activity Type choice module.
Tariffs: Allow multi-selection for deleting
It is now possible to delete multiple marked tariffs.
Partner Groups: 'is part of group' search doesn't work for empty groups
The "is part of group" search works for empty groups now.
AP Imports: Enhance handling of decimal point
Right now the layout always has to define the decimal point that is used for parsing numbers. It can be either "." or ",". We introduce the option to set the decimal point in the "layout" to "n/a". In that case Scope will try to detect the decimal sign automatically.
Tariffs: Add option to search for a calculation basis
In Tariff maintenance homeview you have a new column available to display the basis of each tariff. Additionally you can also select/filter by basis.
Accounts payable: add to option to insert total amount in short-entry
A new field "total amount" has been added to the accounty payable short entry to check, if the amounts on charge level are inserted correctly.
PartnerGroups : Search does not reflect Type
In the rate import functions it is possible to include Partner groups and / or Regions however these used groups must then have the flag "Tariffs". Same validation applies in manual tarief registration, only groups with the flag Tariff will be available.
Accounts payable: enable link to shipment for CUSTAX vouchers
In Accounts payable opening the order of a customs-voucher will lead to the corresponding voucher/customs-order.
[Shipment Overview] Unhandled exception when sorting by shipment number
The column 'Shipment Number' is not sortable any more. The columns 'Shipment Number (Agent)' and 'Shipment Number (Gateway)' are sortable.
Accounting Settings: Move 'Generate invoice journal' check-box further up
The check box "Generate invoice journal" is moved up in the view.
Entry prompt if no tarif is found
The prompt to enter an amount if no amount for a tariff is found is now displayed correctly again only for manual tariffs.
Sales Person Allocation: Add module 'Orders' as value to filter criteria
For Sales Person Allocation Maintenance , module filter 'Orders' is available.
[Finance] Merging two invoices fails
When merging two unprinted invoices and one of them are deleted at the same time from an other user, Scope will inform the user who will merge the invocies.
[Administrative Orders]Financial Status per selection should be displayed / changed
Previously an Administrative order had an overall financial status, this has been adjusted so that each AO / Month will have its own financial status. The status is displayed on the job costing tab when a specific month is selected. In Shipment overview / Financial status view. Each AO / Month combination will be shown separately.
Vouchers: Add clerk as filter criterion and display
A new display column has been added to vouchers: created by. This will display the user who has created the voucher.
PR S160252 Average Rate Report (Schnittratenreport) (Gruppenprojekt)
The Shipment Overview will be extended by a new view Air Export Master, which filters the air export master shipments out of the list of all shipments. The Average Rate Report can be generated on this view by a new action link below the shipment table. The list of master shipments contained in the report can be narrowed, as usual, by the general filter functionality on the Shipment Overview. The report will be generated in an Excel file format and consists of two worksheets with the following content: First worksheet: Below the report header with some meta data the matching air export master shipments are listed with the following information: * MAWB number * Date * Departure * Destination * Import agent * Number of ULDs * Gross weight master * Chargeable weight master * Sum of the chargeable weight of the respective house shipments * Net rate per kg (based in the chargeable weight of the master) * Average rate per kg (based on the sum of the chargeable weight of the respective house shipments) (in German Schnittrate) Second worksheet The second worksheet lists the data from the first sheet grouped by departure and destination.
[Accounts Receivable]Add booking date to the export columns
In the excel report available in the accounts receivable has been extended with additional columns and filter. New Columns: - Booking date Original Invoice - Accounting Period date Original - Booking date Cancellation - - Accounting Period date Cancellation - Created by - User name who created the invoice New Filter : Booking date of the cancellation.
[Shipment Overview] Move 'Calculate Figures' action into the "Totals" card pane
The "calculate figures" action was hidden. The user can see the actionlink after use the actionlink "totals".
Do not resolve pickup/delivery cost estimates on house during master->house breakdown
The breakdown procedure has been refined so that it will only overwrite house job costing estimates with the same charge type with the estimates from the master when these estimates are linked to the main carriage or the whole shipment. If they are on different "tariff on" parts they will not be overwritten.
Cost Calculation on Transport orders
Transport cost which depend on other preceding cost to be calculated such as fuel surcharges which are a percentage of the actual transport cost are now correctly calculated on transport orders themselves.
Accounting Settings: Allow to define pattern for invoice number in accounts payable
Accounts payable invoice no. can define pattern in Accounting Settings , Invoices page, "Vendor reference reg-ex" and validation massage with "Vendor reference format".
[Sea Import Shipments]Accounts Payable changes Billing status of shipment
The Billing status of a master will remain on Billed when a Estimate cost is transferred to an actual cost.
Display Cost Center in title bar
The cost center of the shipment is now visible (and changeable via click on action link) in the title bar of each shipment.
Departure date for Main carriage Rating House linked to Master does not work
In previous release the validity date of a tariff was already changed to the ETD/ETS of a shipment when the charge type was configured as part of the main carriage activity of linked activity type. In this version a new flag was introduced on the charge type "Related to the main carriage" and when this flag is set to true then the ETD/ETS will be used else the eco date of the shipment will be used.
Activity types: Deactivate instead of complete removal when deleting
When you delete an activity type, it will be deactivated instead of physically deleted. So you can re-activate it, if necessary. If an deleted activity type is opened via jobcosting (as valid at its time), you can see the activity type, but can't change it.
CPA Templates: add "partner groups"
For Air and Sea CPA templates you can now also choose a partner group instead of partner or general.
[Air Export ] Add permission for deleting fixated estimates
A New permissions has been added to allow users to delete "Fixated estimates", with out this permission users are not allowed to delete fixated permissions. The permission has been assigned to all current users allow to fixate estimates, if you want to implement this permission, please contact your local support time via F12 / Jira.
Activity types: Define which partner should receive income and / or costs
It is now possible to define in activity types which role in the shipment (shipper/consignee/agent/...) shall be billed for each charge code. Furthermore it is possible to define a fixed address for billing which does not need to be a part of the shipment.
Reporting - search function in charge type seleciton of charge type report
Reporting - For the charge type report a search function has been added to simplify the creation of this report.
RoleResolver does not respect multiple roles for same partner
RoleResolver now respect multiple roles for same partner.
Compliance: Disable details action if result is OK and up to date
If an address was checked with compliance and the result is "not found on any list", it is no longer possible to manually check the address again unless the address has been changed.
Add export contact details to orderInformation dialog for pre-alerts
for PreAlerts, export agent contact is now available by Ctrl-I
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.
ATLAS,AU Customs,CH Customs,Forwarding,NL Customs,US Customs
java.lang.ClassCastException: com.riege.scope.customs.domain.CustomsOrder cannot be cast to com.riege.scope.customs.domain.CustomsOrderDescriptor
Scope could not open Export Bookings with Customs References attached. Furthermore, users could not enter new customs references on Export Bookings. This has been fixed.
Container type editor: Allow to mark containers as a standard container
The container type view was enhanced. e.g. - new checkbox for standard container right of the code field - new column in homeview 'standard' left to column 'type'
[Forwarding Orders] Jobcosting options disabled
Job costing is now enabled on Forwarding orders. The ECO-date will be set by the order: - ATA - ETA - Order Date
Hide Contract number en OBL number in Scope connect / POMS
When the Scope Connect user is not an related to an agent then the OBL and Buying Contract number is hidden from the transport plan.
Scope Connect - Container number updates
Container numbers added via Scope Connect to a forwarding order are updated correctly in Scope.
Missing Confirmed ready date in Scope Connect
The confirmed Ready date can now be set in Scope Connect.
Scope Connect: Show note indicator in the shipment overview
Scope Connect: Show note indicator in the shipment overview
[Sendungsübersicht] Consol (PDF) Statistic: Sort houses
When creating a consol statistic PDF, the houses within the master are now sorted correctly in the PDF output.
Overlay fields of type "Partner" should generate a form field for the tax ID.
Tax ID of overlay partner will print.
Make compliance engine results cut and pastable
Result from compliance check engine can be cut and pasted.
simple shipments entry - without incoterm no jobcosting
the action "calculate jobcosting" is active now, even when incoterm is not set.
LKW Disposition: display of delivery place and improvement
In LKW disposition will show the correct departure and destination of the corresponding transport order. If IATA code does not exist, the system will take the partnercode for pick up and delivery address.
[Forwarding Orders] Do not allow create import shipment types when a import shipment exists
Validation on shipment creation has been added to prevent duplicated shipments.
[Forwarding Orders] Delete of containers in Forwarding order not possible
Issues with deleting containers on Forwarding orders has been resolved.
Container Delivery Order - field "latest delivery at" can not be changed
Expose Container Pickup Loading Date as Latest Pickup in Tracking
Container pickup loading date (from transportorder: PUPC) is now considered in tracking for timestamp "Latest pickup".
Consignments: Error Importing CSV File Line Without Customer
Empty lines in the Consignment CSV are noticed and rejected
Add specified exceptions filter and improve unhandled exceptions in shipment monitor
Search and show shipments with specified exceptions in the shipment monitor
Approval Reason Codes: Custom event type disappears
First make sure you know the code of a custom Scope event: - Go to Maintenance/Event types - Remember the code of an event type or create a new one and save it Then try the following: - Open Approval reason codes - Make new or select existing reason code - In the "Event type" field enter the previously remembered custom event code or select it from the list - Add some Codes to the reason codes - Save and exit - Reopen the above reason code, the "Event type" field should not be blank any more and contain the code of the custom scope event type
Order tracking exceptions linked to "delay" events such as Ocean Insights Inttra and FSU details will have the Log text, which is available in the email layouts with the attributes of the events.
AGS - DMSGER message link to scope event scp.customs.Pending_Procedure
The receipt of a DMSGER (notification of non export) on AGS Exports declarations will now set the event scp.customs.PENDING-PROCEDURE, enabling alerts via Order tracking.
Scope Connect - Consigments Filter options
In Scope connect it is now possible to filter on Consignments the filter options are -Status - Status of the consignment -Expected ready date -Confirmed ready date -requested delivery date -Customer -Supplier -Place of receipt -Place of delivery -Mode of transport (Air, Sea, Road) -Equipment (Yes, No).
Scope Connect - Transport Plan searching
Both Consignments and Transport Plans Forwarding orders can be found using the references of the operational Branch and Import agent (shipment number Import / Export).
Need Import Booking/Pre-Alert In Ocean Imports Web and In Scope
Pre-Alerts for Exports agents - these are created in Scope Connect and can be converted to imports in Scope air and sea imports.
Delete / Cancel transport order
It is now possible to set a transport order to deactivated when it has been printed, in order to indicate that the transport as registered in that order did not take place.It will be shown with a strike-through.
E-Mail: validation error when using special characters in recipients address
In the Email function, Scope now allows for the use of special characters like i.e. '/', ':', '(' in the recipients address.
Error opening a spreadsheet when there is not enough space on the disk
Validation has been added to prevent errors when doing Excel reporting when the local workstation does not have sufficient disk space available.
[Partners] Norway Vat Tax ID Number Format validation
Validation for Norwegian 'Organisasjonsnummer' has been added, All partners in Norway can now be set to "Orgnr" and the format including check-digit validation has been added. Please a correct Norwegian ''Organisasjonsnummer' does not start with "NO". Proper format is 999999999MVA.
E-Mail Address Validation does not accept addresses starting with an "_" (underscore) character
contact email addresses can start with "_".
It is possible to add a message to the user by sending a shipment to the users inbox. Furthermore a user received all messages, which are mentioned to him, in case of his absence. After login on Scope the User get all Notes as message and all Notes are available in the new messageinbox on the left side. Read messages will removed from the messageinbox after 14 days. Additionally messages for Creditlimit, NL and US customs (in case the job is broken) will appear in the abstinence of the user after login.
Deleting a User Account should set the account to “locked”
The “Delete” button for the "Users" table in the User & Group appliance has been removed. Instead there is now the option to lock a user (or unlock a locked user) in the context menu when an entry is right-clicked.
It is possible to add notifications to the user by sending shipments into the users inbox.
Block all fields in converted sea booking
When opening a converted seafreight booking, following fields are not editable anymore: General TAB : Notify action Product Freight Value h6. Container Editor (Goods TAB) : Tare Weight VGM Action all VGM Fields (Weight, Date, Resp. Person).
Scope connect - cannot move from loading to supporting documents of sea pre-alert
Endless loop removed when adding goods to a container.
[Accounts Receivable] Round exchange rate to 5 digits in MapProducer
The exchange rate printed on invoices when the vessel exchange rates was converted from direct to indirect will be shown rounded to 5 decimals.
[Portbase] Extend the "Document type" enumaration / codelist
The Portbase MID service has been extended with the following new document codes released by NL Customs: PIE- IMA-7100 Transports NAR- Militairy shipments ENL = ETT Transports.
Reload Shipment after sailing schedule update
Details which are updated on a shipment from a sailing schedule will now also correctly update any open shipments.
Allow usage of outdated Dakosy Shed Codes for FCL Logistics
Although the Dakosy-Shedcode mapping allows to map unknown codes to a given Partner, the FCL Logistics validator shows an error in case such a Partner/Code is used. This validation has been changed: outdated or unknown codes may now be used and transferred via the interface to the RSI CC, so that these outdated codes can be used when creating the final interface in RSI CC.
Sea Export Booking Consolidation
Following changes have been implemented for bookings for seafreight : * allow assign to shipment (in booking editor) * allow consolidate / show booking (in sea export shipment editor) Allowed shipment types for conversion, assignment, consolidation are : Single, Single FCL House, House FCL No consolidation or assignment allowed for consolidated shipments. For these kind of shipments only a view of the assigned bookings is available The booking consolidation in the shipment editor allows to add/remove bookings to/from the shipment. In case the shipment was converted from a booking, the original booking reference cannot be removed from the shipment. When adding bookings to a shipment it is validated, if the bookings hold container information and if this might be removed (since the shipment is lcl). Also validated is - in the rare case the the booking holds containers with "numbers", if containers with the same number already exists on the shipment.
[Seefracht-Import] Sea Import Master: Tracking tab should be one more to the left
The tracking tab on Sea Import masters has moved 1 position to the left, conform the other scope entries.
Onforwarding of import house shipments with jobcosting entries
Sea Import - Gateway Transfer: Onforwarding is now possible too, if jobcosting entries exist, but agent equals gateway.
Seafreight Net Rate Information appliance
Ocean Net Rate Lookup This application enables quick and easy search for seafreight net rates (as well as other charges depending on the main carriage sea) provided that the rates have been imported via excel sheet. This allows a comparison of costs between different seafreight carriers.
[Sea Export Shipments] Quick search - Sea Export Master Dash filtering does not work
Searching for Masters in Sea Exports with full numbers including the dash did not work, this has been corrected.
Unable to find com.riege.scope.seaexport.domain.BLTextPage with id
Users editing the same Bill of Lading at the same time are warned of the other users activity.
Add portbase - Auto send options to NCTS
Scope now supports the automatic sending of portbase message upon release of an NCTS declaration. In the NCTS entry on the 2nd a Portbase section has been added, in this section, missing portbase details are added and upon release the corresponding Portbase message is created. The option will only be enabled if the Portbase module is active and container exist in the declaration.
Seafreight - move voyage information for vessel to master data and additionally visible in the shipment and as parameter on forms
Besides already finalized changes in POGO-26428, with this ticket now additional print fields are available when printing shipment / master related documents. For each conveyance detail, which refers to a vesselschedule, following new fields can be printed : vss.arrivalCode, vss.arrivalName, vss.ata, vss.ats, vss.departureCode, vss.eta, vss.ets, vss.freightRateBaseCurrency, vss.freightRateRate, vss.freightRateTargetCurrency, vss.imoNumber, vss.seaCarrierDbh, vss.seaCarrierName, vss.seaCarrierScac, vss.vessel, vss.voyageCarrier, vss.voyageDakosy, vss.voyageDbh