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Rollout schedule

QA-Systems: 2016-11-07 
Client-Systems: 2016-12-12

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

Changes for:

Airfreight

 

Ticket

Area

Summary

Description

(question)

37959

Air,Export

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.

(question)

37831

Air

Air Export AWB Print Configuration: Remove Permission Restriction

Air Export AWB Print Configuration: Remove Permission Restriction only role "Adminstrator" has this appliance

(red star)

37424

Air,Export,Forwarding

Creating the RA/KC report is slow

The RA/KC Security Check log file creation is now significantly faster.

(red star)

36828

Air,Forwarding,Import

Air Import new House from Template missing customer

Air Import new House from Template missing customer is fixed.

(question)

36722

Air,Export

[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.

(question)

36602

Air,Export,Warehouse

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.

(question)

36593

Air,Export

[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.

(question)

35971

Air,Export

[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.

(question)

35838

Air,Export

Air Export Homeview Improvements

There are some improvements in the air export homeview, departure Control and Consol flight schedule.

(question)

35740

Air,Export

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).

(question)

35653

Air,Export

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.

(question)

35651

Air,Export

Allow airline booking to be cancelled

Airline bookings can now be cancelled. An form can be emailed to the airline indicating the cancellation.

(question)

35276

Air,Import

Air Import: Prevent users from entering ATA in the future

For Air Import ATA , future date is not allowed.

(question)

35102

Air,Export

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%.

(red star)

35092

Finance

[CASS] Unhandled exception during CASS import, if country has no taxable taxes

CASS upload changes.

(question)

34175

Air,Export

Air Export: More dynamic previews

The overview show now the shipment vs. booking informations. (Colli, brt. weight.)

(question)

34174

Air,Export

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.

(question)

33265

Air,Export

[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.

(question)

32479

Air

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.

(question)

14454

Air,Import

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.

 

Customs NL

 

Ticket

Area

Summary

Description

(red star)

37205

NL Customs

NPE in AGS EX Validation of Freight Exchange Rate

Issues with an empty exhchange rate in AGS export will be prevented.

(red star)

37074

NL Customs

[NL-NCTS] Do not show this dialog when declaration type is T2L

The T2L print does not show the dialog for the emergency procedure.

(red star)

36829

NL Customs

CLIENT PD: #Fyto Cert can be 0. Not possible now

The number of Fyto certificates can now be set to "0" if required.

(red star)

36274

NL Customs

[CLIENT PD] Debtor Number PD Stakeholder is from Declarant should be from Stakeholder

The debtor number is correctly defaulted from the PD stakeholder.

(red star)

36133

NL Customs

[AGS] Template layout does not match declaration layout

The AGS Template layout has been updated to be equal to the actual declaration layout.

(question)

36028

NL Customs

[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.

(question)

35892

NL Customs

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.

(red star)

35848

NL Customs

NPE in NL NCTS Guarantee Calculation

Error when guarantee setup is incomplete will be prevented.

(red star)

35744

NL Customs

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.

(question)

35589

NL Customs

[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.

(question)

35534

NL Customs

AGS - Validation on Export country

Export country in AGS - Export is now validated as mandatory.

(question)

35460

NL Customs

[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.

(question)

35459

NL Customs

[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.

(question)

35456

NL Customs

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.

(red star)

35423

NL Customs

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.

(question)

34994

NL Customs

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

(red star)

34979

NL Customs

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.

(red star)

34970

NL Customs

[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.

(question)

34840

NL Customs

[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.

(question)

34261

NL Customs

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".

(question)

34030

NL Customs

DMSRES print

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.

(question)

28891

NL 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.

(question)

27002

NL Customs

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.

(question)

14760

NL Customs

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.

Customs US

 

Ticket

Area

Summary

Description

(question)

36766

US Customs

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

(red star)

36481

US Customs

[Importer Security Filing] ISF - Cannot update rejected dec

ISF entries rejected by CBP can be updated and re-transmitted.

Finance

 

Ticket

Area

Summary

Description

(red star)

37845

Finance

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.

(red star)

37838

Finance

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.

(question)

37762

Finance

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

(question)

37531

Finance

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.

(question)

37499

Finance

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.

(red star)

37400

Finance,UI

[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.

(red star)

36892

Finance

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.

(red star)

36567

Finance

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.

(question)

36426

Finance

[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.

(question)

36310

Finance

[Offerten] Current clerk should be highlighted

The current user of the offer is now displayed in the dialog.

(question)

36077

Finance

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.

(question)

36032

Finance

[UN Location Codes] VAT exception for Azores / Madeira

The Vat exception rule for the Azores & Madeira have been added to the Scope VAT rules.

(red star)

36011

Finance

Rate Sheet Templates - Tariffs based on regions are ignored

Rate Sheet Templates incl. tariffs based on regions.

(question)

35931

Customer Specific,Finance

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".

(question)

35918

Partner

Update DUNSDATARSMapProducer for French Data Granularity Upgrades

Scope supports the last changes from Dunn & Bradstreet in their interface in regards to France related countries.

(red star)

35877

Finance

Remove option Forwarding Order from Activity Type choice module

The option "Forwarding Order" was removed from Activity Type choice module.

(question)

35734

Finance

Tariffs: Allow multi-selection for deleting

It is now possible to delete multiple marked tariffs.

(question)

35733

Finance

Partner Groups: 'is part of group' search doesn't work for empty groups

The "is part of group" search works for empty groups now.

(question)

35613

Finance

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.

(question)

35498

Finance

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.

(question)

35493

Finance

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.

(red star)

35426

Finance

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.

(question)

35390

Finance

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.

(red star)

35365

Finance

[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.

(question)

35114

Finance

Accounting Settings: Move 'Generate invoice journal' check-box further up

The check box "Generate invoice journal" is moved up in the view.

(question)

35111

Finance

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.

(question)

35057

Finance

Sales Person Allocation: Add module 'Orders' as value to filter criteria

For Sales Person Allocation Maintenance , module filter 'Orders' is available.

(red star)

35014

Finance

[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.

(question)

34755

Finance

[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.

(question)

34603

Finance

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.

(question)

34238

Finance

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.

(question)

34231

Finance

[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.

(question)

34107

Finance,UI

[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".

(question)

33724

Finance

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.

(red star)

33500

Finance

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.

(question)

33222

Finance

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".

(red star)

33041

Finance

[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.

(question)

31214

Finance,Order

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.

(red star)

31181

Finance

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.

(question)

29926

Finance

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.

(question)

28767

Air,Export,Partner

CPA Templates: add "partner groups"

For Air and Sea CPA templates you can now also choose a partner group instead of partner or general.

(question)

21825

Finance

[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.

(question)

19218

Finance

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.

(question)

10241

Finance

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.

Forwarding

 

Ticket

Area

Summary

Description

(red star)

38121

Webtracking

RoleResolver does not respect multiple roles for same partner

RoleResolver now respect multiple roles for same partner.

(question)

38108

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.

(question)

37993

Forwarding

Add export contact details to orderInformation dialog for pre-alerts

for PreAlerts, export agent contact is now available by Ctrl-I

(red star)

37188

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.

(red star)

36945

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.

(question)

36755

Finance

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'

(red star)

36745

Finance,POMS

[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

(question)

36511

POMS,Webtracking

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.

(red star)

36498

Webtracking

Scope Connect - Container number updates

Container numbers added via Scope Connect to a forwarding order are updated correctly in Scope.

(red star)

36265

POMS,Webtracking

Missing Confirmed ready date in Scope Connect

The confirmed Ready date can now be set in Scope Connect.

(question)

36177

Webtracking

Scope Connect: Show note indicator in the shipment overview

Scope Connect: Show note indicator in the shipment overview

(red star)

36090

Finance

[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.

(red star)

36045

Core,Forms,Printing

Overlay fields of type "Partner" should generate a form field for the tax ID.

Tax ID of overlay partner will print.

(question)

35872

Partner

Make compliance engine results cut and pastable

Result from compliance check engine can be cut and pasted.

(red star)

35638

Forwarding

simple shipments entry - without incoterm no jobcosting

the action "calculate jobcosting" is active now, even when incoterm is not set.

(question)

35636

Forwarding,Warehouse

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.

(red star)

35617

Forwarding,POMS

[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.

(red star)

35433

POMS

[Forwarding Orders] Delete of containers in Forwarding order not possible

Issues with deleting containers on Forwarding orders has been resolved.

(red star)

35252

Forwarding

Container Delivery Order - field "latest delivery at" can not be changed

changed validation

(question)

35214

Ordertracking

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".

(red star)

35137

Core,Forwarding

Consignments: Error Importing CSV File Line Without Customer

Empty lines in the Consignment CSV are noticed and rejected

(question)

34984

Forwarding,Ordertracking,Statistics

Add specified exceptions filter and improve unhandled exceptions in shipment monitor

Search and show shipments with specified exceptions in the shipment monitor

(red star)

34950

Core,Ordertracking

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

(question)

34607

Ordertracking

Delay Notification

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.

(question)

33564

NL Customs

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.

(question)

33138

POMS,Webtracking

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).

(question)

33128

POMS,Webtracking

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).

(question)

21749

Webtracking

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.

(question)

18814

Forwarding

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.

General

 

Ticket

Area

Summary

Description

(red star)

37689

Core

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.

(red star)

35679

ATLAS,Core

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.

(question)

35572

Finance

[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.

(red star)

35349

Core

E-Mail Address Validation does not accept addresses starting with an "_" (underscore) character

contact email addresses can start with "_".

(question)

34471

Core

Asynchronous Notifications

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.

(question)

34260

Core

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.

(question)

18458

Core,UI

User Notifications

It is possible to add notifications to the user by sending shipments into the users inbox.

Seafreight

 

Ticket

Area

Summary

Description

(question)

37575

Export,Forwarding,Sea,UI

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).

(red star)

37051

Webtracking

Scope connect - cannot move from loading to supporting documents of sea pre-alert

Endless loop removed when adding goods to a container.

(red star)

36741

Finance

[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.

(question)

36332

Import,Sea

[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.

(question)

36302

Sea

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.

(red star)

36276

Sea,Validation

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.

(question)

35835

Export,Forwarding,Sea

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.

(question)

35509

Import,Sea,UI

[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.

(question)

35400

Finance,Forwarding,Validation

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.

(question)

35345

Finance

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.

(red star)

35309

Export,Sea,Searching

[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.

(red star)

34010

Export,Sea

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.

(question)

30547

NL Customs

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.

(question)

20740

Forms,Forwarding,Sea

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

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