Welcome to Scope
Change language
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Release Notes
- Top Features 23.0
- Release Notes 22.10
- Release Notes 22.8
- Release Notes 22.6
- Release Notes 22.4
- Release Notes 22.2
- Release Notes 22.0
- Release Notes 21.10
- Release Notes 21.8
- Release Notes 21.6
- Release Notes 21.4
- Release Notes 21.2
- Release Notes 21.0
- Release Notes 12.10
- Release Notes 12.8
- Release Notes 12.6
- Release Notes 12.4
- Release Notes 12.2
- Release Notes 12.0
- Release Notes 11.10
- Release Notes 11.8
- Release Notes 11.6
- Release Notes 11.4
- Release Notes 11.2
- Release Notes 11.0
- Release Notes 10.8
- Release Notes 10.6
- Release Notes 10.4
- Release Notes 10.2
- Release Notes 10.0
- Release Notes 9.6
- Release Notes 9.4
- Release Notes 9.2
- Release Notes 9.0
- Release Notes 8.6
- Release Notes 8.4
- Release Notes 8.2
- Release Notes 8.0
- Release Notes 7.6
- Release Notes 7.4
- Release Notes 7.2
- Release Notes 7.0
- Release Notes 6.6
- Release Notes 6.4
- Release Notes 6.2
Technical aspects
FAQ - Frequently asked questions
General
Forwarding
Airfreight
Seafreight
Handling
- (a) Handling Shipments - Handling
- (b) Shipment Data - Handling
- (c) Truck Disposition - Handling
- (d) RFS Flights - Handling
- (e) Routes - Handling
- (f) Truck Load/Offloads - Handling
- (g) Handling Tasks - Handling
- (h) Handling Units- Handling
- (i) ULD Inventory - Handling
- (j) Screening Tasks - Handling
- (k) Workflows - Handling
- (l) Set Up - Handling
Master Data
- Airfreight - Maintenance
- Article Maintenance - Maintenance
- ATLAS - Stammdaten
- Countries - Maintenance
- EDI Profiles
- Exchange Rates - Maintenance
- Finance - Master Data
- Forwarding - Maintenance
- Handling - Master Data
- Holiday Maintenance - Maintenance
- Organizational Structure - Maintenance
- Partners - Maintenance
- Reasons - Master Data
- Seafreight - Maintenance
- Text Blocks - Maintenance
- UNLocodes - Maintenance
- Webtracking
Customs Netherlands
- AGS
- Client PD
- Client - VWA
- DMS
- NL Customs Basetables
- NL - Customs - Templates
- NL - ECS - Export Control System
- NL NCTS
- PDE - RTO - PGTS
Customs USA
Customs Germany
Customs Switzerland
Customs Events updates from Scope
Finance
- Accounting
- Accounts Payable
- Accounts Receivable
- Account Statements
- Administrative Order
- Aggregated Invoices
- AP Imports
- Breakdown
- CASS
- Contracts
- Mexican Specifics
- Monthly Settlement
- Payments
- Reporting
- Voucher Types
México
- Aplicación de comisiones de venta a los embarques
- Cambio del Shipper en un AWB
- Configuración de Activity Types
- Consolidación de Embarques
- Convertir un Prospecto a Cliente
- Creación de "Tracking Templates"
- Creación de Asociados (Partners)
- Creación de Cotizaciones
- Creación de Embarques Terrestres
- Crear una cuenta de Scope Connect a Externos
- Estados de Cuenta
- Facturas Colectivas
- Facturas - Sustitución de los CFDI previos
- Finanzas - Editor de Addenda
- Generación de Ordenes Administrativas
- Guía de Instalación Scope
- Guía de Job Costing, creación y sustitución de facturas
- Guía Rápida para asignar Agentes de Venta
- Ingreso de Facturas y Registro de Pago (Proveedores)
- Job Costing - Definiciones
- Pago a Proveedores
- Recepción de Pagos de CFDI versión 3.3
- Registro de Fondos
- Reportes Financieros
- Tarifas
- Tipo de Cambio